Naval Recruit Training Command, Great Lakes (RTC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Recruit Training Command, Great Lakes (RTC) Awarded Task Orders and BPA Calls

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N0018925F0248 / 47QSMS24D000M - HORIZONTAL BANDSAW: 9 X 14-1/2"
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/18/2025
Obligated Amount
$14k
N0018924F0665 / GS03F0151Y - INFLIGHT FITNESS E6 ELLIPTICAL
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BOOFIGHTER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$16.1k
N0018924F0632 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$75.5k
N0018924F0797 / 47QSMA22D08NN - DIP/CHIN UP/PUSH UP STATION
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2024
Obligated Amount
$64.1k
N0018923F3043 / N0017819D8002 - ACADEMIC INSTRUCTOR AND TUTOR SERVICES IN SUPPORT OF NAVAL SERVICE TRAINING COMMANDS ESTABLISHMENT OF A FUTURE SAILOR PREPARATORY PROGRAM AT RECRUIT TRAINING COMMAND GREAT LAKES ILLINOIS
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$6.9M
N0018923F0690 / 47QSMA22D08NN - POWERBLOCK ADJUSTABLE DUMBBELLS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$17k
N0018923F0762 / 47QSMA22D08NN - TREADMILLS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$13.4k
N0018923F0752 / GS03F120DA - BRAND NAME ASPIRE BIKES
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2023
Obligated Amount
$634k
N0018923F0630 / GS07F5837P - CONCEPT-2 ROWERS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CONCEPT II INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2023
Obligated Amount
$32.8k
N0018923F0580 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/11/2023
Obligated Amount
$59.9k
N0018923F0576 / GS28F0008T - 200 L-SHAPED DESKS 66W X 78D
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/10/2023
Obligated Amount
$58.9k
N0018923F0223 / GS03F120DA - LIFE CYCLE UPRIGHT EXERCISE BIKE PURCHAS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/14/2023
Obligated Amount
$97.5k
N0018922F1345 / N0018917A0110 / GS27F0024V - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2022
Obligated Amount
$14.2k
N0018920F0525 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2020
Obligated Amount
$47.8k
N0018920F0653 / N0018915D0049 - PREVENTATIVE AND REPAIR MAINTENANCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
KITTERY POINT YACHT YARD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2020
Obligated Amount
$561.00
N0018920F0652 / N0018915D0049 - PREVENTATIVE AND REPAIR MAINTENANCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
KITTERY POINT YACHT YARD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2020
Obligated Amount
$963.28
N0018920F0651 / N0018915D0049 - PREVENTATIVE AND REPAIR MAINTENANCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
KITTERY POINT YACHT YARD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2020
Obligated Amount
$2.9k
N0018920F0354 / N0018917A0104 / GS28F0038W - **COVID-19** METAL CHAIRS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2020
Obligated Amount
$25.6k
47QSWA18F3PJ3 / GS07FGA391 - IRON
BPA Call - 335210 Small Electrical Appliance Manufacturing
Contractor
APEX PINNACLE CORP (APEX PINNACLE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/28/2018
Obligated Amount
$3.6k
N0018918FZ942 / N0018916DZ017 - NAVAL TRAINING PRODUCTS AND SERVICES
Delivery Order - Planning and Analysis Services in Support of NETC Naval Training Products And Services (NTPS) (2016) - 611430 Professional and Management Development Training
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2018
Obligated Amount
$49.8k

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Awarded Task Orders by Industry

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