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

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

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3021 / N0060412D3005 - CABLE SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2012
Obligated Amount
$1.9k
3021 / N0014006D0003 - PREVENTATIVE MAINTENANCE SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/03/2010
Obligated Amount
$351.1k
6306 / N0038303G001B - NAVY AVIATION
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (BELL HELICOPTER TEXTRON, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/11/2009
Obligated Amount
$4.1k
6303 / N0038303G001B - NAVY AVIATION
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (BELL HELICOPTER TEXTRON, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/07/2009
Obligated Amount
$6.9k
6302 / N0038303G001B - NAVAL AVIATION
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (BELL HELICOPTER TEXTRON, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/06/2009
Obligated Amount
$10.3k
6305 / N0010408G7000 - NAVY RQMT
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/07/2009
Obligated Amount
$0.00
6302 / N0010408G7000 - NAVY RQMT
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/07/2009
Obligated Amount
$6.2k
6306 / N0010404G7000 - NAVY RQMT
Delivery Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
IN SPECK CORPORATION (IN-SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/06/2008
Obligated Amount
$3.7k
6303 / N0010404G7000 - HARDWARE
Delivery Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
IN SPECK CORPORATION (IN-SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/01/2008
Obligated Amount
$11.1k
6304 / N0010404G7000 - NAVY RQMT
Delivery Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
IN SPECK CORPORATION (IN-SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/01/2008
Obligated Amount
$8.6k
0033 / N6264907A0088 - REPAIR GOVERNMENT OWNED CYLINDER
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD. (DAIICHI KASEI SANGYO COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/18/2008
Obligated Amount
$11.4k
0032 / N6264907A0088 - REPAIR GOVERNMENT OWNED CYLINDER
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD. (DAIICHI KASEI SANGYO COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/16/2008
Obligated Amount
$116.61
6302 / N0010405G7000 - NAVY REQUIREMENT
Delivery Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ROME SECURITY DEVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/20/2008
Obligated Amount
$2.6k
4021 / N0038306G006F - NAVAL AVIATION
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/16/2008
Obligated Amount
$5.2k
6302 / N0010403DN001 - PURCHASE HYDRA EQUIPMENT.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
M/A-COM PRIVATE RADIO SYSTEMS,
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/26/2007
Obligated Amount
$2.6k
2821 / N0038306G006F - NAVAL AVIATION
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/06/2007
Obligated Amount
$19.2k
8013 / N0010403G7010 - NAVAL INVENTORY CONTROL POINT ME N0010403G7010 N 8013 N ADIRONDACK ELECTRONICS INC 1991 CENTRAL AVE ALBANY NY ALBANY ALBANY NEW YORK N FITTINGS AND SPECIALTIES; HOSE, PIPE, TUBE A3 SHIPS 000 NOT DISCERNABLE E 4 B Z U 2 K N B N A A A N
Delivery Order
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/17/2006
Obligated Amount
$2.6k
8014 / N0010403G7010 - NAVAL INVENTORY CONTROL POINT ME N0010403G7010 N 8014 N ADIRONDACK ELECTRONICS INC 1991 CENTRAL AVE ALBANY NY ALBANY ALBANY NEW YORK N FITTINGS AND SPECIALTIES; HOSE, PIPE, TUBE A3 SHIPS 000 NOT DISCERNABLE E 4 B Z U 2 K N B N A A A N
Delivery Order
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/17/2006
Obligated Amount
$5k
8012 / N0010403G7010 - NAVAL INVENTORY CONTROL POINT ME N0010403G7010 N 8012 N ADIRONDACK ELECTRONICS INC 1991 CENTRAL AVE ALBANY NY ALBANY ALBANY NEW YORK N BATTERIES, RECHARGEABLE A3 SHIPS 000 NOT DISCERNABLE E 4 B N U 2 B N B N A A A N
Delivery Order
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/16/2006
Obligated Amount
$2.8k
3021 / N0002498D5202 - NAVAL INVENTORY CONTROL POINT ME N0002498D5202 N 3021 N LOCKHEED MARTIN CORPORATION 3333 PILOT KNOB RD SAINT PAUL MN SAINT PAUL CHURCH ST. LOUIS MINNESOTA N ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE A3 SHIPS 000 * E 5 S B Z U 1 N 1A N C A A A N
Delivery Order
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/04/2005
Obligated Amount
$8.3k

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Awarded Task Orders within Naval Supply Systems Command

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Awarded Task Orders by Industry

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