Naval Information Forces (NAVIFOR) Awarded Contracts - cyber security

Purchase Order - 541512 Computer Systems Design Services

Contractor: D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 08/11/2023
Obligated Amount: $282.2k

Purchase Order - 611420 Computer Training

Contractor: Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/30/2021
Obligated Amount: $2.4M

Purchase Order - 611430 Professional and Management Development Training

Contractor: Skillsoft LLC (SKILLSOFT CORPORATION)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 11/16/2016
Obligated Amount: $884.3k

Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers

Contractor: Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date: 04/30/2015
Obligated Amount: $8.2k

Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers

Contractor: Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date: 03/12/2015
Obligated Amount: $3.8k

Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers

Contractor: Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date: 11/24/2014
Obligated Amount: $3.8k

Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers

Contractor: Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date: 11/24/2014
Obligated Amount: $3.1k

Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers

Contractor: Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date: 10/14/2014
Obligated Amount: $3.9k

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