Task Order Search - 0003 N0010412AZF37 | Federal Compass

Task Order Search - 0003 N0010412AZF37

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HQ003417F0086 / N0010412AZF37 / GS35F0111K - OFFICEPROPLUS ALNG SA MVL PLTFRM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/29/2016
Obligated Amount
$129.7k
0003 / N0010412AZF37 / GS35F0111K - ADOBE CREATIVE CLOUD DESKTOP APP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/09/2015
Obligated Amount
$23.5k
MU61 / N0010412AZF37 / GS35F0111K - MAINTENANCE FOR ADOBE ACROBAT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/29/2014
Obligated Amount
$3.6M
0006 / N0010412AZF37 / GS35F0111K - ADOBE ACROBAT PRO - MSC AFLOAT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/20/2014
Obligated Amount
$54.6k
0005 / N0010412AZF37 / GS35F0111K - ADOBE SW LICENSE RENEWAL.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/10/2013
Obligated Amount
$65.1k
0004 / N0010412AZF37 / GS35F0111K - PURCHASE ADOBE FRAMEMAKER WINDOWS IMPROVED UPGRADE SOFTWARE SUPPORT MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/05/2013
Obligated Amount
$4.6k

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