Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls - Program Management

With the most comprehensive market intelligence platform,
we have Fleet Logistics Center Norfolk program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N3170521F0005 / N0018917DZ024 - NCA PROGRAM MANAGER (NAVY AMBASSADOR)
Delivery Order - FLC Norfolk Public Communication and Media Support Services (2017) - 541820 Public Relations Agencies
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Navy
Effective date
09/14/2021
Obligated Amount
$201.4k
0001 / N0018916D0011 - UNSCHEDULED MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2016
Obligated Amount
$102.8k
0001 / N0018915D0051 - LABOR COST TO MANAGE AND OPERATE HAZMAT SITES
Delivery Order - 561210 Facilities Support Services
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2015
Obligated Amount
$1.4M
FA21 / N0024411D0039 - PROGRAM MANAGEMENT SUPPORT SERVICES FOR GLS/NAVSUP SERVICES CONTRACTS DIVISION PROGRAM OFFICE. TO 4777
Delivery Order - Global Business Support Area IV Washington (GBS) (2011) - 561320 Temporary Help Services
Contractor
QUANTELL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/03/2014
Obligated Amount
$70.4k
0001 / N0018913D0050 - OT:IGF HAZMAT SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2013
Obligated Amount
$1.5M
0001 / N0018913D0036 - LOGISTICS SUPPORT SERVICES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2013
Obligated Amount
$517.8k
N6883613F0157 / GS07F0585T - PROJECT MANAGEMENT SUPPORT SERVICES FOR THE NAVSUP GLS ISSOP PROGRAM OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
STL OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/24/2013
Obligated Amount
$74k
H724 / N0024411D0039 - PROGRAM MANAGER FTE GENERAL CLERK I FTE GENERAL CLERK I PTE
Delivery Order - Global Business Support Area IV Washington (GBS) (2011) - 561320 Temporary Help Services
Contractor
QUANTELL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2012
Obligated Amount
$112.3k
0029 / N0018909DZ067 - PROFESSIONAL SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2012
Obligated Amount
$494.1k
0001 / N0010411DD006 - SWITCH TUBE REPAIRS
Delivery Order - 334411 Electron Tube Manufacturing
Contractor
Communications & Power Industries (CPI ECONCO DIVISION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/29/2011
Obligated Amount
$310.3k
0302 / N0018908D0053 - STANDARD
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2011
Obligated Amount
$5k
0001 / N0018911A0103 - STACK-ON INSERT PANEL, 36
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2011
Obligated Amount
$3.4k
0001 / N0018911A0039 - OFFICE FURNITURE - HHG RELOCATION
BPA Call - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/23/2011
Obligated Amount
$170.6k
0001 / N0018910D0051 - SUPPLIES/SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
MLSUSA CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/28/2011
Obligated Amount
$10.1k
0029 / N4008007D0381 - 2ND OPTION PERIOD IDQ PER ELIN EXHIBIT B
Delivery Order - 561210 Facilities Support Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2010
Obligated Amount
$12.5k
0899 / N0018907A0054 - RECEPTION DESKS & FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2010
Obligated Amount
$6.8k
0068 / N0018907DZ006 - SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Capstone Corp (CAPSTONE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/18/2010
Obligated Amount
$495k
0144 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2009
Obligated Amount
$283.44
0145 / N0018908D0053 - STANDARD
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2009
Obligated Amount
$283.44
0001 / N0018907A0020 - OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
DO GROUP INCORPORATED (CENTERCORE GROUP INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2009
Obligated Amount
$5.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales