NRC Region East Awarded Contracts | Federal Compass

NRC Region East Awarded Contracts

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N0018924PZ004 - AUTOMATED TOLL SERVICES, E-ZPASS SERVICES IN SUPPORT OF NAVY RECRUITING COMMAND'S (NRC'S) NAVY TALENT ACQUISITION GROUP (NTAG) EMPIRE STATE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW YORK, CITY OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/03/2023
Obligated Amount
$111.9k
N0018923PZ413 - NAVY TALENT ACQUISITION GROUP (NTAG) EMPIRE STATE METRO TRANSIT ADVERTISING
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
OUTFRONT MEDIA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/22/2023
Obligated Amount
$54.7k
N0018922PZ006 - AUTOMATED TOLL SERVICES IN SUPPORT OF NAVY TALENT ACQUISITION GROUP EMPIRE STATE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW YORK, CITY OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/12/2021
Obligated Amount
$422.8k
N0018921PZ012 - AUTOMATED TOLL SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW YORK, CITY OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/03/2020
Obligated Amount
$190.6k
N0018916PZ056 - FOR AUTOMATED TOLL SERVICES
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW YORK, CITY OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/04/2015
Obligated Amount
$971.9k
N0018914PZ206 - ROBOTS EVENT
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
SCHOOL-BUSINESS PARTNERSHIPS OF LONG ISLAND INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/26/2014
Obligated Amount
$5k
N0018912PZ879 - THREE EDITIONS - SCHOOL GUIDE
Purchase Order - 511120 Periodical Publishers
Contractor
CATHOLIC NEWS PUBLISHING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2012
Obligated Amount
$8.4k
N0018912PZ595 - TWO EDITIONS - COLLEGE TRANSFER GUIDE
Purchase Order - 511120 Periodical Publishers
Contractor
CATHOLIC NEWS PUBLISHING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2012
Obligated Amount
$3.5k
N0018911PZ829 - SCHOOL GUIDE ACTIVITY 2011
Purchase Order - 511120 Periodical Publishers
Contractor
CATHOLIC NEWS PUBLISHING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2011
Obligated Amount
$3.5k
N0018911PZ392 - ADVERTISING COLLEGE TRANSFER GUIDE
Purchase Order - 511120 Periodical Publishers
Contractor
CATHOLIC NEWS PUBLISHING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2011
Obligated Amount
$3.5k
N0018911PZ632 - BLACK PICTURE FRAMES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
R A O CONTRACT SALES OF NEW YO (R. A. O. CONTRACT SALES OF NEW YORK, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/20/2011
Obligated Amount
$3.5k
N0018911PZ449 - NEVER FORGET USS NEW YORK PORTRAIT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
S M & S NAVAL PRINTS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/18/2011
Obligated Amount
$3.6k
N0018911PZ334 - TOSHIBA E- STUDIO 655 COPIER
Purchase Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
MAHOGANY CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/18/2011
Obligated Amount
$0k
N0018911PZ307 - HAND HELD BARCODE TERMINAL
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Honeywell International (INTERMEC TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/21/2011
Obligated Amount
$5.1k
N0018911CZ011 - EZ PASS
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
METROPOLITAN TRANSPORTATION AUTHORITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/24/2010
Obligated Amount
$882.4k
N0018910PZA49 - CUSTOM PICTURE FRAME
Purchase Order - 423220 Home Furnishing Merchant Wholesalers
Contractor
CRAIG FRAMES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2010
Obligated Amount
$4.6k
N0018910PZ918 - ADVERTISEMENTS
Purchase Order - 511120 Periodical Publishers
Contractor
CATHOLIC NEWS PUBLISHING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2010
Obligated Amount
$7.5k
N0018910PZ823 - LABOR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BLACK DIAMOND CABLING INC (DIAMOND BLACK CABLING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2010
Obligated Amount
$4.8k
N0018910PZ262 - ADVERTISING IN COLLEGE TRANSFER GUIDE
Purchase Order - 511120 Periodical Publishers
Contractor
CATHOLIC NEWS PUBLISHING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/04/2010
Obligated Amount
$3.5k
N0018910PZ089 - EZ PASS FOR 171 GOVERNMENT-OWNED VEHICLES FOR NAVY RECRUITING DISTRICT, NEW YORK
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/09/2009
Obligated Amount
$174.9k

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