Fleet Logistics Center Sigonella Awarded Task Orders and BPA Calls - program management | Federal Compass

Fleet Logistics Center Sigonella Awarded Task Orders and BPA Calls - program management

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0001 / N6817115D0010 - REMOVAL BY BARGE. DISPOSAL
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/23/2015
Obligated Amount
$469k
0001 / N6817115D0005 - NAPLES CUSTOMS BROKER SERVICES
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
STICCO SPED.S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/15/2015
Obligated Amount
$17.4k
0001 / N6817113D6005 - MIN GURANTEE BARGE DAILY SERVICES-COLLECTION-DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/05/2013
Obligated Amount
$273.9k
0001 / N6817113D0003 - MOUNT WHITNEY MID- TERM AVAILABILITY
Delivery Order - 336611 Ship Building and Repairing
Contractor
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/27/2012
Obligated Amount
$9.6M
0001 / N3319112D1013 - IDIQ ENVIRONMENTAL SERVICES
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
BAHRAIN WASTE TREATMENT COMPANY W L L
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
04/26/2012
Obligated Amount
$1.6k
0029 / N3319111D0738 - PROVIDE THREE TRACTOR TRAILERS, FISC
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
04/22/2012
Obligated Amount
$145k
0001 / N6817109D0004 - NITROGEN CHEMICAL DRIED
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
S.O.N. SOCIETA' OSSIGENO NAPOLI SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/21/2012
Obligated Amount
$150.00
0001 / N6817112D0007 - LIQUID PETROLEUM GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/02/2012
Obligated Amount
$115.6k
0145 / N6817106D0010 - COPIER LEASE CONTRACT
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
RICOH POINT SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2012
Obligated Amount
$29.8k
0001 / N6817112D0003 - COST PER TEST
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CIDICHEM SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/16/2011
Obligated Amount
$42k
0001 / N6817112D0002 - LIQUID PETROLEUM GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/06/2011
Obligated Amount
$27k
0001 / N6817111D0017 - LIQUID PETROLEUM GAS NSA NAPLES
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/11/2011
Obligated Amount
$999.33
0001 / N6817110A6014 - SERVICES REQUIRED BY DOD PERS IN GRANADA
Delivery Order - 484110 General Freight Trucking, Local
Contractor
TRANSPORTES INTERNACIONALES FERRIS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/21/2010
Obligated Amount
$1.6k
0001 / N6817110A6002 - CUSTOMS CLEARANCE SERVICES
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
AGENCIA MARITIMA TRANSHISPANICA S.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/23/2009
Obligated Amount
$489.38
0001 / N6817110A6008 - CUSTOMS CLEARANCE
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
MONTESINOS TRANSITOS, SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/06/2009
Obligated Amount
$2.1k
0001 / N6817110A6022 - STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
DAMCO SPAIN SL (APM GLOBAL LOGISTICS SPAIN SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/27/2009
Obligated Amount
$1k
0001 / N6817108A6061 - LUMBER
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/09/2008
Obligated Amount
$5k
0068 / N6817107D0007 - CONFIRMING ORDER MEDWIDE HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/17/2007
Obligated Amount
$0.00
0001 / N6817102D4027 - CONFIRMING ORDER
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MULTINATIONAL LOGISTIC SERVICE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/13/2007
Obligated Amount
$0.00
0001 / N6817107A6065 - LETTERS FOR SOQ BOARD
Delivery Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
RETAMA SPORTS, C.B. (RETAMA SPORT, C.B.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/30/2007
Obligated Amount
$189.00

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