NETC Center for Service Support (CSS) Awarded Contracts - program management | Federal Compass

NETC Center for Service Support (CSS) Awarded Contracts - program management

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N0018924PR096 - NSSATC GWC NORFOLK GALLEY EQUIPMENT
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2024
Obligated Amount
$35.1k
N0018924PG085 - RRL SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
VECTRONA, LLC (VECTRONA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2024
Obligated Amount
$248.5k
N0018923P0620 - NAVAL SCHOOL OF MUSIC REQUIRES VARIOUS OF NEW INSTRUMENTS TO REPLACE WORN MODELS.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SWEETWATER SOUND, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2023
Obligated Amount
$26.9k
N0018923PG035 - REMOVAL AND INSTALLATION OF CARPET
Purchase Order - 238330 Flooring Contractors
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/26/2023
Obligated Amount
$18.9k
N0018921DG002 - ADVANCED MANAGEMENT PROGRAM
IDC - 611430 Professional and Management Development Training
Contractor
TRAINRIGHT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/16/2021
Obligated Amount
$848k
N0018920PG068 - CUSTOM BAKERS RACKS
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
BAKER SHEET METAL CORP (BAKER SHEET METAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/07/2020
Obligated Amount
$29.4k

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