Naval Air Systems Command Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Naval Air Systems Command Awarded Task Orders and BPA Calls - Veteran Owned

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4021 / N0001911G0015 - APKWS II WING SLOT SEALS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION I)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
10/14/2014
Obligated Amount
$30.2k
4021 / N0001914G0004 - IETM UPDATE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
08/22/2014
Obligated Amount
$1M
4021 / N0001909G0005 - LRIP II ACOUSTIC RACKS NON-RECURRING ENG
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
12/27/2010
Obligated Amount
$427.5k
GSNPNB6X9931 / GS14F0043M - TAS::17 1804::TAS PN:RUB-257088BG ITEM:RUBBERMAIDCIGARETTE WASTE COLLECTOR VENDOR:KM2 INC (VETERAN OWNED MDSB) GS-14F-0037M POC:CHRISTINA.RUIZ@GSA.GOV 209 547 8648
Delivery Order - Multiple Award Schedule (MAS) - 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
Contractor
INDEPENDENT STATIONERS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
11/19/2010
Obligated Amount
$232.05
GSNPNB625530 / GS14F0037M - TAS::17 1804::TAS PN: STD55600BK DESCRIPTION: STAEDTLER, INC PRECISION GEOMETRY COMPASS WITH SPRING-BOW HEAD AND CENTER WHEEL IN APLASTIC WALLET CONTRACTOR: KM2 INC. (VETERAN OWNED MDSB) GS-14F-0037M PLEASE CONFIRM RECEIPT OF ORDER TO: CHRISTINA.RUIZ@GSA.GOV OR 209-547-8648
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/15/2010
Obligated Amount
$87.60
GSNPNB5N2490 / GS14F0037M - TAS::17 1804::TAS PN: UMIKAPPO19818. ITEM: UNIMED MIDWEST, INC, PREP PADS W/ALCHOL. GS-14F-0037M, KM2 INC (VETERAN OWNED MDSB.
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/19/2010
Obligated Amount
$27.28
GSNPNB550290 / GS14F0037M - TAS::17 1804::TAS PN: PIL31128. ITEM: PILOT CORPORATION OF AMERICAGEL PEN, RETR. GS-14F-0037M, (VETERAN OWNED MDSB) (CUSTOMER POC: CHRISTINA.RUIZ@GSA.GOV) POC JEANINE HARRIS 212-264-6123
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/19/2010
Obligated Amount
$247.50
8013 / N6893605D0019 - PRINTED CIRCUIT BOARDS NAVAL AIR WARFARE CENTER N6893605D0019 N 5000 N MULTILAYER PROTOTYPES INC 2513 TELLER RD NEWBURY PARK CA NEWBURY PARK VENTURA CALIFORNIA N ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 M D B N 2 K N B N A A N Y
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
MULTILAYER PROTOTYPES INCORPORATED (MULTILAYER PROTOTYPES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/18/2008
Obligated Amount
$5k
8014 / N6893605D0019 - PRINTED CIRCUIT BOARDS NAVAL AIR WARFARE CENTER N6893605D0019 N 5000 N MULTILAYER PROTOTYPES INC 2513 TELLER RD NEWBURY PARK CA NEWBURY PARK VENTURA CALIFORNIA N ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 M D B N 2 K N B N A A N Y
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
MULTILAYER PROTOTYPES INCORPORATED (MULTILAYER PROTOTYPES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/18/2008
Obligated Amount
$5.9k
8015 / N6893605D0019 - PRINTED CIRCUIT BOARDS NAVAL AIR WARFARE CENTER N6893605D0019 N 5000 N MULTILAYER PROTOTYPES INC 2513 TELLER RD NEWBURY PARK CA NEWBURY PARK VENTURA CALIFORNIA N ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 M D B N 2 K N B N A A N Y
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
MULTILAYER PROTOTYPES INCORPORATED (MULTILAYER PROTOTYPES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/18/2008
Obligated Amount
$7.5k
8011 / N6893606D0007 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/17/2008
Obligated Amount
$10.2k
8012 / N6893606D0007 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/17/2008
Obligated Amount
$28k
8011 / N6893605D0019 - PRINTED CIRCUIT BOARDS NAVAL AIR WARFARE CENTER N6893605D0019 N 5000 N MULTILAYER PROTOTYPES INC 2513 TELLER RD NEWBURY PARK CA NEWBURY PARK VENTURA CALIFORNIA N ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 M D B N 2 K N B N A A N Y
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
MULTILAYER PROTOTYPES INCORPORATED (MULTILAYER PROTOTYPES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/16/2008
Obligated Amount
$6.6k
8012 / N6893605D0019 - PRINTED CIRCUIT BOARDS NAVAL AIR WARFARE CENTER N6893605D0019 N 5000 N MULTILAYER PROTOTYPES INC 2513 TELLER RD NEWBURY PARK CA NEWBURY PARK VENTURA CALIFORNIA N ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 M D B N 2 K N B N A A N Y
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
MULTILAYER PROTOTYPES INCORPORATED (MULTILAYER PROTOTYPES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/16/2008
Obligated Amount
$7k
8015 / N6893606D0007 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/28/2008
Obligated Amount
$7k
8014 / N6893606D0007 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/18/2008
Obligated Amount
$24.2k
8013 / N6893606D0007 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/14/2008
Obligated Amount
$15.2k
8015 / N4008507A2330 - UPGRADE VALVES ON SAHARA DRYER
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
OWENS CONSTRUCTION INC (OWENS CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/20/2007
Obligated Amount
$40.2k
8013 / N4008507A2330 - REPLACE THERMAL IMAGE ROOM DOORS
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
OWENS CONSTRUCTION INC (OWENS CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/20/2007
Obligated Amount
$8.6k
8012 / N6247005A7045 - INSTALL HANGAR DOOR FILTER MATERIAL B245
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
CONSER, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/13/2007
Obligated Amount
$10.7k

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Awarded Task Orders within Naval Air Systems Command

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Awarded Task Orders by Industry

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