Naval Supply Systems Command Awarded Contracts - cloud | Federal Compass

Naval Supply Systems Command Awarded Contracts - cloud

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA441824P0100 - QTY: (22) 2024 ADOBE CREATIVE CLOUD SOFTWARE FOR NAVAL CONSOLIDATED BRIG CHARLESTON
Purchase Order - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$19.4k
N0018923PR008 - LABOR NDP CLOUD MIGRATION CSS
Purchase Order - 541512 Computer Systems Design Services
Contractor
JMA RESOURCES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$3.3M
N0018923PR661 - ADOBE CREATIVE CLOUD
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2023
Obligated Amount
$18.7k
N0018919PQ106 - WEB DESIGNER CSS - NAVSUP PUBLIC WEBSITE ON THE CLOUD
Purchase Order - 541511 Custom Computer Programming Services
Contractor
C3 INNOVATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2019
Obligated Amount
$161.9k
N0018919PQ094 - CCSP TRAINING - 4 DAYS
Purchase Order - 611420 Computer Training
Contractor
INSYTE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2019
Obligated Amount
$48k
N0018919PQ089 - ADOBE CREATIVE CLOUD SWM
Purchase Order - 511210 Software Publishers
Contractor
NEXTROW INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2019
Obligated Amount
$135.7k
N0018918PZ528 - KARDEXREMSTAR VERTICAL STORAGE UNITS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
V & H MATERIAL HANDLING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2018
Obligated Amount
$1.9M
N0024418D0003 - WIRELESS SERVICES
IDC - 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 San Diego
Effective date
11/01/2017
Obligated Amount
$403.9M
N0040617P2498 - CLOUD ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHASE TECHNOLOGY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/02/2017
Obligated Amount
$72.6k
N6600117P8111 - ELECTROMECHANICAL CABLE: 3,000 FEET
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
FALMAT, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/30/2017
Obligated Amount
$10.8k
N0024416P0624 - SALARY ASSESSOR-CLOUD-BASED
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ERI ECONOMIC RESEARCH INSTITUTE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/13/2016
Obligated Amount
$23k
N0040616P2268 - PSA-70XIGS AUTOMATIC CLOUD POUR FREEZE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHASE TECHNOLOGY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/06/2016
Obligated Amount
$72.8k
N0040616P2160 - PSA-70XIGS AUTOMATIC POUR CLOUD FREEZE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHASE TECHNOLOGY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/26/2016
Obligated Amount
$72.8k
N6817111P6115 - PARTS AND REPAIR FOR POUR CLOUD
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
M T BRANDAO ESPA?A SL (M T BRANDAO ESPANA SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/27/2011
Obligated Amount
$6.8k
N0060411P3310 - COMPREHENSIVE SERVICE MAINTENANCE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHASE TECHNOLOGY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/25/2011
Obligated Amount
$100.7k
N0024406P3235 - FLEET AND INDUSTRIAL SUPPLY CENT N0024406P3235 N N KINEDYNE CORPORATION 3701 GREENWAY CIRCLE LAWRENCE KS LAWRENCE CLOUD KANSAS N PARACHUTES AND CARGO TIE DOWN EQUIPMENT A1C OTHER AIRCRAFT EQUIPMENT 000 NOT DISCERNABLE A 9 C B N 1 N B N A A N
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2006
Obligated Amount
$9.4k
N0010405MQ250 - NAVAL INVENTORY CONTROL POINT ME N0010405MQ250 N N XIOTECH CORPORATION 6455 FLYING CLOUD DR EDEN PRAIRIE MN GUANICA GUANICA * N ADP SOFTWARE, EQUIPMENT, AND TELE TRAINING C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N U 2 N B N A A N
Purchase Order - 541512 Computer Systems Design Services
Contractor
XIOTECH CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/01/2005
Obligated Amount
$14.4k

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Awarded Contracts within Naval Supply Systems Command

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