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

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

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0144 / N4425508D3007 - IDIQ SERVICES - ALL FY YEARS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
12/19/2013
Obligated Amount
$2.9k
0029 / N0040606D6032 - SAFETY TECHNICIAN
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
S&K Technologies (S & K AEROSPACE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/21/2010
Obligated Amount
$184k
0001 / N0040610D1003 - SECURITY BARRIER OPERATION AT NAVSTA EVERETT, WA
Delivery Order - 488310 Port and Harbor Operations
Contractor
Dunlap Towing Co (DUNLAP TOWING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/22/2009
Obligated Amount
$43.5k
0001 / N0040608D8222 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
DEPAUL INDUSTRIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/19/2008
Obligated Amount
$102.6k
0001 / N0040608D8189 - BASE YEAR - PALLETS
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TREEN BOX & PALLET CORP (TREEN BOX & PALLET CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/05/2008
Obligated Amount
$38.6k
0001 / N0040608D8029 - MHE LEASE
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NORTH WEST HANDLING SYSTEMS, INC. (NORTH WEST HANDLING SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/27/2007
Obligated Amount
$111.8k
0029 / N0040606D6028 - TRIPER COMPONENTS- MUZZEL HATCH CYLINDAR BARREL
Delivery Order - 332710 Machine Shops
Contractor
PRECISION EQUIPMENT, INC. (PRECISION EQUIPMENT INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/07/2007
Obligated Amount
$2.7k
0001 / N0040607D7009 - CBQ-BUILDING 2701
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER FOR THE RETARDED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/03/2006
Obligated Amount
$32.6k
0001 / N0040606D6274 - FISC PUGET SOUND N0040606D6274 N 0001 01 N SKOOKUM EDUCATIONAL PROGRAMS 385 BENEDICT ST PORT TOWNSEND WA BREMERTON KITSAP WASHINGTON N OTHER HOUSEKEEPING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z Y 1 N 5A N D A A N
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2006
Obligated Amount
$4.2k
0001 / N0040606D6032 - FISC PUGET SOUND N0040606D6032 N 0001 N S & K AEROSPACE INC 56 OLD HWY 93 N STE A SAINT IGNATIUS MT BANGOR KITSAP WASHINGTON N TECH REP SVCS/ADP EQUIP & SUPPLIES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N N 1 N 5A N A N A A N
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
S&K Technologies (S & K AEROSPACE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/22/2006
Obligated Amount
$730.4k
0001 / N0040606D6002 - FISC PUGET SOUND N0040606D6002 N 0001 N SKOOKUM EDUCATIONAL PROGRAMS 385 BENEDICT ST PORT TOWNSEND WA BREMERTON KITSAP WASHINGTON N OTHER HOUSEKEEPING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z Y 1 N 5A N D A A N Y
Delivery Order
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/26/2006
Obligated Amount
$41.5k
0001 / N0040604D5038 - FISC PUGET SOUND N0040604D5038 N 0001 N ARIZONA TEMPLATES INC 10317 W GRISWOLD RD PEORIA AZ BREMERTON KITSAP WASHINGTON N MISCELLANEOUS HARDWARE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B U 2 B N A N A A N
Delivery Order
Contractor
ARIZONA TEMPLATES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/07/2005
Obligated Amount
$1.5k
6001 / N0018902D0042 - J FISC SAN DIEGO ISSOP CODE 600 N0018902D0042 N 6001 00 N FSS ALUTIIQ JOINT VENTURE 500 WOODLAKE DR STE 12 CHESAPEAKE VA NAVAL COMMUNICATIONS GUAM * N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z Y 1 N 5A Y A N A A N
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2005
Obligated Amount
$347.8k
0001 / N0040604D5230 - FISC PUGET SOUND N0040604D5230 N 0001 N SKOOKUM EDUCATIONAL PROGRAMS I 385 BENEDICT ST PORT TOWNSEND WA BREMERTON KITSAP WASHINGTON N OTHER HOUSEKEEPING SERVICES S1 SERVICES 000 * E 5 S B U 1 N 5A N D A A N Y
Delivery Order
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2004
Obligated Amount
$10.6k
0029 / N0040603D5101 - VA10A FLEET & INDUSTRIAL SUPPLY CENTER N0040603D5101 N 0029 N ST VINCENT DEPAUL REHABILITAT 4950 NORTHEAST MARTIN LUTH PORTLAND OR PORTLAND MULTNOMAH OREGON N OTHER ADMINISTRATIVE SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z U 1 N 5A N D A A N
Delivery Order - 561320 Temporary Help Services
Contractor
DEPAUL INDUSTRIES (ST VINCENT DEPAUL REHABILITAT)
Contracting Agency/Office
Navy
Effective date
09/15/2004
Obligated Amount
$167.6k
0001 / N0040603D5279 -
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy
Effective date
10/24/2003
Obligated Amount
$33.2k
0001 / N0040602D5071 - VA10A FLEET & INDUSTRIAL SUPPLY CENTER N0040602D5071 N 0001 N PENINSULA SERVICES 7500 WERNER ROAD BREMERTON WA BREMERTON KITSAP WASHINGTON N OTHER MANAGEMENT SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B U 1 N 3A N Z A A N
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
PENINSULA SERVICES
Contracting Agency/Office
Navy
Effective date
05/01/2002
Obligated Amount
$29.9k

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