JCS Joint Force Development Directorate (J7) Awarded Contracts | Federal Compass

JCS Joint Force Development Directorate (J7) Awarded Contracts

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N0018924PZ393 - ZOHO MANAGE ENGINE SOFTWARE MAINT.
Purchase Order - 541519 Other Computer Related Services
Contractor
KONARK SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/19/2024
Obligated Amount
$15k
N0018923PZ415 - ZOHO MANAGE ENGINE SOFTWARE MAINT.
Purchase Order - 541519 Other Computer Related Services
Contractor
KONARK SOFTWARE SOLUTIONS, LLC (KONARK SOFTWARE SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/22/2023
Obligated Amount
$15k
N0018922PZ285 - MVRSIMULATION SOFTWARE MAINTENANCE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
METAVR, INC. (MVRSIMULATION INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/21/2022
Obligated Amount
$35.3k
N0018922PZ244 - ZOHO MANAGE ENGINE SOFTWARE MAINT.
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
KONARK SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/03/2022
Obligated Amount
$15k
N0018922PZ172 - VAULTCORE FOR VMWARE STARTER BUNDLE SELE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/23/2022
Obligated Amount
$33.9k
N0018921PZ332 - GL PACKET EXPERT ANALYST TOOL
Purchase Order - 511210 Software Publishers
Contractor
GL COMMUNICATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2021
Obligated Amount
$18.9k
N0018921PZ167 - MANAGEENGINE SOFTWARE MAINT. RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
KONARK SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/19/2021
Obligated Amount
$42.2k
N0018921PZ160 - ZOHO MANAGEENGINE SFTWE. MAINT. RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
KONARK SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/14/2021
Obligated Amount
$14.9k
N0018921PZ156 - CACI SIMSCRIPT SFTWE. MAINT. RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/11/2021
Obligated Amount
$14.9k
N0018920PZ240 - UPGRADE AND TECH REFRESH FOR JRE SYSTEM
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2020
Obligated Amount
$224.9k
N0018920PZ184 - KINO FLO LED LIGHTING PANELS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
VSA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2020
Obligated Amount
$15.4k
N0018920PZ148 - MANAGEENGINE SOFTWARE MAINT. RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
KONARK SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2020
Obligated Amount
$42.3k
N0018920PZ142 - ZOHO MANAGEENGINE SOFTWARE MAINT.
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
CJEN INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/15/2020
Obligated Amount
$14.9k
N0018920PZ126 - TRANSIT CASES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PACKAGING STRATEGIES (PACKAGING STRATEGIES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/06/2020
Obligated Amount
$16.6k
N0018920PZ122 - CACI SIMSCRIPT SFTWE. MAINT. RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2020
Obligated Amount
$14.9k
N0018920PZ085 - TDACS HELP DESK SUPPORT (CONUS) 1 YEAR
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
MARZEN GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/10/2020
Obligated Amount
$72.9k
N0018919PZ324 - GREENRADIUS PREMIUM PIN MODULE DEVELOPME
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
GREEN ROCKET SECURITY INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2019
Obligated Amount
$12.4k
N0018919PZ314 - VERTIV AVOCENT TRANSMITTER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2019
Obligated Amount
$13.8k
N0018919PZ278 - MEDIA CONVERTER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
DATA-PAGES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/27/2019
Obligated Amount
$15.2k
N0018919PZ271 - VELOCITY T-SERIES 4 MODULE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2019
Obligated Amount
$160.8k

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Awarded Contracts within JCS Joint Force Development Directorate (J7)

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Awarded Contracts by Industry

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