Task Order Search - 0001 n0060418a4001 | Federal Compass

Task Order Search - 0001 n0060418a4001

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0009 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 3319 - 3844 FOR THE PERIOD OF PERFORMANCE 07/01/2018 - 07/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/31/2018
Obligated Amount
$1.2M
0008 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 3319 - 3844 FOR THE PERIOD OF PERFORMANCE 06/01/2018 - 06/30/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/30/2018
Obligated Amount
$762k
0007 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 2729 - 3319 FOR THE PERIOD OF PERFORMANCE 05/01/2018 - 05/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/31/2018
Obligated Amount
$696.3k
0006 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 2205 - 2729 FOR THE PERIOD OF PERFORMANCE 04/01/2018 - 04/30/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2018
Obligated Amount
$529.1k
0005 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 1637 - 2205 FOR THE PERIOD OF PERFORMANCE 03/01/2018 - 03/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/31/2018
Obligated Amount
$505.4k
0004 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 1,178- 1637 FOR THE PERIOD OF PERFORMANCE 02/01/2018 - 02/28/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/28/2018
Obligated Amount
$280.3k
0003 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 718 - 1,178 FOR THE PERIOD OF PERFORMANCE 01/01/2018 - 01/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/31/2018
Obligated Amount
$180.2k
0002 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 1,336 - 2,966 FOR THE PERIOD OF PERFORMANCE 12/01/2017 - 12/31/2017.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/31/2017
Obligated Amount
$145.1k
0001 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 0001 - 1,335 FOR THE PERIOD OF PERFORMANCE 11/05/2017 - 11/30/2017.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/30/2017
Obligated Amount
$83.7k

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