Navy Personnel Command (NPC) Awarded Contracts - Program Management | Federal Compass

Navy Personnel Command (NPC) Awarded Contracts - Program Management

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N0018922PZ439 - JWLS 2022 REGISTRATIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
SEA SERVICES LEADERSHIP ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/08/2022
Obligated Amount
$65.6k
N0018922PZ255 - LOT 2 (HB) - LABOR DRUG DEMAND REDUCTION
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
gTangible (GTANGIBLE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/09/2022
Obligated Amount
$992.6k
N0060421P4110 - OUTDOOR GAME COURT TILE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CH3 SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/07/2021
Obligated Amount
$28.3k
N0018921PZ372 - OPNAV N1 EXECUTIVE STRATEGY SUPPORT
Purchase Order - 541618 Other Management Consulting Services
Contractor
KWAAN CONSULTING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/02/2021
Obligated Amount
$5.3M
FA441820P0114 - NAVCONBRIG CHARLESTON IS REQUESTING TO PURCHASE AND INSTALL FIVE FERROMAGNETIC DETECTION SYSTEMS TO ENHANCE THE SECURITY MISSION AND PREVENT THE INTRODUCTION OF CONTRABAND OR UNAUTHORIZED ITEMS INTO THE NAVY BRIG.
Purchase Order - 561621 Security Systems Services
Contractor
POINT SECURITY, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/28/2020
Obligated Amount
$34.6k
N0018920PZ242 - TORTOISE SVN
Purchase Order - 541511 Custom Computer Programming Services
Contractor
WANDISCO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2020
Obligated Amount
$30.5k
N0024419P0397 - VOCATIONAL TRAINING PROGRAM- NAVAL CONSOLIDATED BRIG MIRAMAR
Purchase Order - 611430 Professional and Management Development Training
Contractor
SAN DIEGO COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/17/2019
Obligated Amount
$228.1k
FA441818P0167 - MIMAKI JFX 200 4X8 FLATBED PRINTER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SIGNAGE SPECIALIST, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/18/2018
Obligated Amount
$69.3k
N0024417D0062 - TITLE: POLYGRAPH EXAMINATION
IDC - 561611 Investigation and Personal Background Check Services
Contractor
MINNICH POLYGRAPH SERVICE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2017
Obligated Amount
$0k
FA441817P0058 - CT INSTALL INTERNET ACCESS
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
HOME TELEPHONE COMPANY, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/26/2017
Obligated Amount
$31k
N0018916PZ628 - SUBSTANCE ABUSE TRAINING SHOWS
Purchase Order - 611710 Educational Support Services
Contractor
NewPoint Strategies (NEWPOINT STRATEGIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2016
Obligated Amount
$69.9k
N0024416P0161 - JOBVIEW KIOSK
Purchase Order - 541519 Other Computer Related Services
Contractor
JOBVIEW, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/18/2016
Obligated Amount
$36.4k
N0018916CZ021 - PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Arctic Slope Regional Corporation (DATA NETWORKS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/29/2016
Obligated Amount
$880k
FA441815P0135 - CT WOOD SHOP INSTRUCTOR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NORBECK TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2015
Obligated Amount
$15.6k
N0018914P1329 - CATHOLIC PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
MI TECHNICAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2014
Obligated Amount
$93.5k
N0024413P0909 - CT THE INITIAL CORE JAIL STANDARDS FOR PRISNORS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
American Correctional Association (AMERICAN CORRECTIONAL ASSOCIATION, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2013
Obligated Amount
$11.5k
N0024413P0885 - PREVENTIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TECHNOLOGY MANAGEMENT SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2013
Obligated Amount
$128k
N0018910PZ669 - FINSYS SUPPORT
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Technik (TECHNIK INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2010
Obligated Amount
$911.2k
N0018908PZ006 - PROGRAM MANAGER SUPPORT OF NAVY PERSONNEL FAMILY PROGRAMS
Purchase Order - 541618 Other Management Consulting Services
Contractor
SYMTECH CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2007
Obligated Amount
$100k
N0018907PZ332 - SENIOR PROGRAM MANAGER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Peraton (APOGEN TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/05/2007
Obligated Amount
$89.2k

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