NMRTC Corpus Christi Awarded Task Orders and BPA Calls | Federal Compass

NMRTC Corpus Christi Awarded Task Orders and BPA Calls

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N0028525M00LZ / GS03F056DA - HD ADAPTABLE UTILITY CART SMALL BLK (1997206) - 1997206
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
08/20/2025
Obligated Amount
$267.97
N0028525M00LY / 47QSEA19D004Q - BAG,PPR HVYDTY,KRAFT,2#
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
GUERNSEY OFFICE PRODUCTS, INC (GUERNSEY, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
08/15/2025
Obligated Amount
$54.60
N0028525M00LX / GS02F0039V - CARD,TIME,THERML,100PK,WH
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
08/14/2025
Obligated Amount
$114.64
N0028525M00LL / GS02F0039V - CART,HD,ADAPTABLE,UTLY,BK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
08/07/2025
Obligated Amount
$303.00
N0028525M00LK / 47QTCA22D005W - TIME CLOCK CARDS FOR LATHEM TIME 800P, ONE SIDE, 4 X 9, 100/PACK
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
BLEDSOE CORP
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
07/24/2025
Obligated Amount
$103.12
N0028525M00LJ / 47QSEA20D005Q - LATHEM TIME CARDS, E8-100, WEEKLY, 1-SIDED, 8-1/2 X 3-3/4, WHITE, BOX OF 100
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (ODP BUSINESS SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
07/14/2025
Obligated Amount
$56.12
N0028525M00LH / 47QTCA21D00F7 - BLACK PRINT/ WHITE TAPE, 3/4 X 23
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
07/08/2025
Obligated Amount
$54.30
N0028525M0003 / GS02F0039V - HP 51A (Q7551A) BLACK ORIGINAL LASERJET
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
02/10/2025
Obligated Amount
$127.48
N0028525M0005 / 47QTCA18D00AZ - BROTHER TN360 ORIGINAL TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
02/10/2025
Obligated Amount
$98.47
N0028525M0004 / GS35F0427X - HEWCE255X, HP 55X, (CE255X) HIGH-YIELD BLACK ORIGINAL LASERJET TONER C
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
02/10/2025
Obligated Amount
$256.27
N0028525M0001 / 47QSEA19D00B9 - LABEL,MULTI-PURP,WE
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
01/31/2025
Obligated Amount
$64.20
N0028524M0007 / 47QSHA19A000P / GS21F0054X - "EMERGENCY EYE WASH" ADHESIVE-BACKED FLOOR SIGN
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
07/16/2024
Obligated Amount
$51.12
N0028524M0006 / GS02F0113W - LUNCH BAGS,BLUEPAPER,EASYTOOPEN
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
07/16/2024
Obligated Amount
$187.32
N0028524M0003 / 47QSEA21D003G - 8000D 80MMX645FT K
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
06/18/2024
Obligated Amount
$616.00
N0028524M0002 / GS02F0219W - ZEBRA, CONSUMABLES, Z-PERFORM 1000D 3.5
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
COMPONENT SOURCING GROUP
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
04/22/2024
Obligated Amount
$492.84
N0028524M0001 / GS02F0113W - LUNCH BAGS,BLUEPAPER,EASYTOOPEN
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
04/02/2024
Obligated Amount
$124.88
N0028523M0004 / GS21F0083Y - DEBBIE NAVY TINT PAPER SHOPPER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
09/15/2023
Obligated Amount
$301.42
N0028523M0003 / 47QSEA19D00B9 - 48X40X45 REUSABLE BULK CONTAINER
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
09/14/2023
Obligated Amount
$783.75
N0028523M0001 / GS02F0113W - LUNCH BAGS,REDPAPER,EASYTOOPEN
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
01/20/2023
Obligated Amount
$209.80
N0028522M00Y0 / GS21F0044W - BATTERY 123 LITHIUM 3V PK400
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
09/07/2022
Obligated Amount
$568.70

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