Naval Munitions Command (NMC) Awarded Task Orders and BPA Calls

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1 - 20 of 3,321

N4019223F4253 / N4019222D2709 - WON 1735376 INSTALL THREE NEW ROLL-UP DOORS B744NMC, NBGMS

Delivery Order - Guam HUBZone Design Build MACC (2022) - 236220 Commercial and Institutional Building Construction

Contractor: TECHNI-CON, INC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/27/2023
Obligated Amount: $388k

N6824623F1499 / N4019221A4241 - COMPACFLT BASIC CABLE SERVICE

BPA Call - 515210 Cable and Other Subscription Programming

Contractor: DOCOMO PACIFIC INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 09/26/2023
Obligated Amount: $2.5k

FA441823F0146 / FA441821D0005 - FY23 TASK ORDER - 57 CHASSIS INSPECT, CLEAN, AND PAINT FOR CORROSION/DAMAGE IAW SOW

Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: PHILLIPS INDUSTRIAL SERVICES CORPORATION
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/26/2023
Obligated Amount: $317.2k

N0024423F0495 / GS27F001CA - FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: OFFICE LEADER CORP.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/22/2023
Obligated Amount: $24.9k

N4761523M0006 / GS21F089BA - LOCKING PLUG BLACKWHT 250VAC 20 HP 30A

Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Munitions Command (NMC)
Effective date: 08/07/2023
Obligated Amount: $0k

N6824623F1295 / GS27F029BA - OUTDOOR HAZARDOUS MATERIAL STORAGE

Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing

Contractor: A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 08/03/2023
Obligated Amount: $11.3k

N0018923F0457 / 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: 07/25/2023
Obligated Amount: $44.4k

N4062823M0111 / GS21F089BA - PORTBLE EVAPORATIVE COOLER 9000CFM 1/2HP

Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Munitions Command (NMC)
Effective date: 07/18/2023
Obligated Amount: $3.8k

N4019223F4172 / N4019220D9004 - N40192-20-D-9004 NMC EQUIPMENT - FFP OY3

Delivery Order - 532120 Truck, Utility Trailer, and RV

Contractor: LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 07/15/2023
Obligated Amount: $492.5k

N4008523F5679 / N4008523D0022 - NRE REPAIRS OF AIR FILTERS, BRAKE VALVE KITS FOR BOTH GENSET LOCOMOTIVES.

Delivery Order - 211130 Natural Gas Extraction

Contractor: NATIONAL RAILWAY EQUIPMENT CO INC (NATIONAL RAILWAY EQUIPMENT CO.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 07/06/2023
Obligated Amount: $98.2k

N0018923F0386 / N0018921D0007 - SUPPORT SERVICES

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: J-3 PROFESSIONAL SERVICES, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 06/28/2023
Obligated Amount: $604.7k

N0018923F0388 / N0018921D0007 - SUPPORT SERVICES

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: J-3 PROFESSIONAL SERVICES, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 06/28/2023
Obligated Amount: $114.1k

N4008523F5319 / N4008523D0022 - GENSET MAINTENANCE AND REPAIR IDIQ CONTRACT BASE YEAR FUNDING TASK ORDER.

Delivery Order - 211130 Natural Gas Extraction

Contractor: NATIONAL RAILWAY EQUIPMENT CO INC (NATIONAL RAILWAY EQUIPMENT CO.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 05/05/2023
Obligated Amount: $113.6k

N4019223F4098 / N4019220D9004 - WON1654854, ADD 88K DS CONTAINER HANDLER FOR NMC EQUIPMENT LEASE

Delivery Order - 532120 Truck, Utility Trailer, and RV

Contractor: LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 04/19/2023
Obligated Amount: $48.9k

N4062823M00MZ / GS02F0008V - COM655 ELVEX COM-655 ELECTRONIC NON-FOLD

Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing

Contractor: F C I TECH INC.
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Munitions Command (NMC)
Effective date: 03/15/2023
Obligated Amount: $0.8k

N4062823M0008 / GS21F0083Y - DEWALT DCV580H 18V/20V MAX CORDLESS WET/DRY VACUUM

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Munitions Command (NMC)
Effective date: 03/10/2023
Obligated Amount: $0.3k

N4761523M0003 / GS21F0155W - P.W. PLATFORMS 4 STEP STEEL ROLLING TRUCK MAINTENANCE LADDER, 24" STEP WIDT

Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers

Contractor: DIVINE IMAGING INC.
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Munitions Command (NMC)
Effective date: 03/08/2023
Obligated Amount: $0.5k

N4062823M0007 / 47QSEA19D000D - SLANT D-RING VIEW BINDER,