452 General Merchandise Stores Awarded Task Orders and BPA Calls | Federal Compass

452 General Merchandise Stores Awarded Task Orders and BPA Calls

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0145 / N0018913D0001 - BOOTS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/15/2016
Obligated Amount
$490.7k
0144 / N0018913D0001 - POUCHES, DIVE SHORTS, AND TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2016
Obligated Amount
$116.7k
0146 / N0018913D0001 - FIRE FIGHTING GEAR
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/08/2015
Obligated Amount
$4.6k
0143 / N0018913D0001 - SUPPLIES-TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/14/2015
Obligated Amount
$110.4k
0068 / N0018913D0001 - SUPPLIES-OFFICE, JANITORIAL AND TACTICAL
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/13/2014
Obligated Amount
$16.7k
0029 / N0018913D0001 - SUPPLIES-OFFICE SUPPLIES
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/10/2013
Obligated Amount
$109.1k
0001 / N0018913D0001 - SUPPLIES-FAST CUT HELMETS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2013
Obligated Amount
$199k
0001 / W912L110A0028 - COLOR GRAPHIC - CONTROLTAC
BPA Call - 452990 All Other General Merchandise Stores
Contractor
FELT RON T (FELT, RON T)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
09/28/2011
Obligated Amount
$4k
0001 / M2900011AC013 - HIGH VOLUME EXPRESS CAR FOR GENERATORS AND OTHER ITEMS FROM PARAGON IN SUPPORT OF COBRA GOLD 2011. CALLS M29000-11-A-C013-0001 TO 0005.
BPA Call - 452990 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
12/26/2010
Obligated Amount
$3k
0001 / M2900011AC012 - HIGH VOLUME EXPRESS CAR FOR GENERATOR SUPPORT AND OTHER ITEMS FROM AIT TRAVEL IN SUPPORT OF COBRA GOLD 2011. CALLS M29000-11-A-C012-0001 TO 0031.
BPA Call - 452990 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
12/26/2010
Obligated Amount
$121.7k
0001 / M2900011AC016 - HIGH VOLUME EXPRESS CAR FOR GENERATORS AND OTHER ITEMS FROM WILAWAN IN SUPPORT OF COBRA GOLD 2011. CALLS M29000-11-A-C016-0001 TO 0016.
BPA Call - 452990 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
12/26/2010
Obligated Amount
$48.7k
0001 / M2900011AC018 - HIGH VOLUME EXPRESS CAR FOR GENERATORS AND OTHER ITEMS FROM BETA ASIA IN SUPPORT OF COBRA GOLD 2011. CALLS M29000-11-A-C018-0001 TO 0022.
BPA Call - 452990 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
12/26/2010
Obligated Amount
$199.8k
0001 / M2900011AC017 - HIGH VOLUME EXPRESS CAR FOR GENERATORS AND OTHER ITEMS FROM BELL TECH IN SUPPORT OF COBRA GOLD 2011. CALLS M29000-11-A-C017-0001 TO 0008.
BPA Call - 452990 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
12/26/2010
Obligated Amount
$29.3k
0001 / W912L110A0026 - NATIONAL GUARD TEXAS STRONG TEXAS PROUD
BPA Call - 452990 All Other General Merchandise Stores
Contractor
BAT CITY AWARDS INCORPORATED (BAT CITY AWARDS INC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
08/23/2010
Obligated Amount
$5.5k
0001 / W912L107A0005 - INNER HARBOR MEN'S CAMP
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
BAT CITY AWARDS INCORPORATED
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
08/17/2009
Obligated Amount
$28.3k
0001 / N0060409A0006 - SHREDDER DESTROYIT MBM-2360C
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ABLE INDUSTRIES OF THE PACIFIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/19/2009
Obligated Amount
$1.3k
0001 / M6700109D0002 - VARIOUS PARTS AND SUPPLIES PROVIDED
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER FOUNDATION, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
10/27/2008
Obligated Amount
$35.2k
0001 / M6700109D0001 - VARIOUS SUPPLIES, MATERIAL AND SERVMART
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER FOUNDATION, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
10/27/2008
Obligated Amount
$162.3k
0001 / M6700108D0006 - VARIOUS SUPPLIES, MATERIAL AND SERVMART
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER FOUNDATION, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/21/2008
Obligated Amount
$54.9k
0068 / N6817107A6001 - SNACK AND BEVERAGES
Delivery Order - 452112 Discount Department Stores
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND (4854) 1250129)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/30/2007
Obligated Amount
$2.8k

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