Bureau of Naval Personnel (BUPERS) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Naval Personnel (BUPERS) Awarded Task Orders and BPA Calls

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N6883625F8V0S / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/28/2025
Obligated Amount
$26.9k
N6817125F0095 / N6817122D0003 - MOTORWAY TOLLS AND ADDITIONAL SERVICES - NAVY BAND
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLOOMFLEET S.P.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/16/2025
Obligated Amount
$2.5k
N0024425F0093 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/24/2025
Obligated Amount
$3.3k
N6817125F0003 / N6817122D0003 - MOTORWAY TOLLS AND ADDITIONAL SERVICES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLOOMFLEET S.P.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/06/2024
Obligated Amount
$2k
N3539125M0001 / GS21F089BA - DIGITAL HYGROMETER, INDOOR, 14 TO 122 F
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date
10/18/2024
Obligated Amount
$28.44
FA441824F0138 / GS28F0008T - HIGH DENSITY STORAGE SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, 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
09/18/2024
Obligated Amount
$24.3k
FA441824F0127 / 47QSWA21D001S - TILTING SKILLET
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
11400, 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
09/05/2024
Obligated Amount
$15.5k
FA441824F0124 / 47QSHA19D003Y - ONE(1) TOMMANIKIN MEDICAL SIMULATOR GSW P/N 93-0040 ONE (1) INDIVIDUAL FIRST AID KITS (IFAK) SKILLS SET P/N 80-0969
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH 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
09/03/2024
Obligated Amount
$53.3k
N0024424F0359 / GS28F013DA - PRISONER BEDS
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
ACCESS SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/07/2024
Obligated Amount
$249.1k
N0024424F0358 / GS28F014DA - FOUR SHELF STORAGE UNIT
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
ACCESS SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/26/2024
Obligated Amount
$189.3k
N0024424F0335 / 47QSWA18D002G - VULCAN CONVECTION OVEN
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BURKETT AND SONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/22/2024
Obligated Amount
$82.6k
N3539124M000C / GS02F0052V - 8105002811167 PADDED ENVELOPES 12.5 X 19
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date
07/15/2024
Obligated Amount
$118.60
N0024424F0276 / GS28F0008T - DOOR LOCKS AND CYLINDERS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/28/2024
Obligated Amount
$53.9k
N6817124F0068 / N6817122D0003 - MOTORWAY TOLLS AND ADDITIONAL SERVICES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLOOMFLEET S.P.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/05/2024
Obligated Amount
$750.00
N3539124M0004 / 47QSHA19A000P / GS21F0054X - 40K144,ENTRANCE MATS
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date
01/04/2024
Obligated Amount
$47.23
N6817124F0001 / N6817122D0003 - MOTORWAY TOLLS AND ADDITIONAL SERVICES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLOOMFLEET S.P.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/18/2023
Obligated Amount
$1.8k
N6523623F0805 / N6523620D8001 - MIRAMAR ESCS TECHNICAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/28/2023
Obligated Amount
$349.5k
FA441823F0128 / 47QMCA18D000G - ONE (1) GENIE GS1930(2)
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, 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
09/21/2023
Obligated Amount
$15k
FA441823F0139 / 47QMCA18D000G - NAVCONBRIG ELECTRIC BOOM LIFT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, 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
09/19/2023
Obligated Amount
$57.9k
FA441823F0118 / GS35F0002V - PURCHASE OF ONE DELL POWEREDGE R740 SERVER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, 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
08/31/2023
Obligated Amount
$18.6k

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