Naval Education and Training Command (NETC) Awarded Contracts - Cloud | Federal Compass

Naval Education and Training Command (NETC) Awarded Contracts - Cloud

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N0024424P0246 - COMMERCIALPRODUCT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/01/2024
Obligated Amount
$532k
N0024422P0046 - INTERNET2 HIGHER EDUCATIION DUES
Purchase Order - 611710 Educational Support Services
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/01/2022
Obligated Amount
$32.6k
N0012422P0096 - PANOPTO
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PANOPTO, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval War College (NWC)
Effective date
02/18/2022
Obligated Amount
$79.8k
N6883621P0326 - INSTRUCTION SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
TURNING TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2021
Obligated Amount
$85.3k
N0024421P0393 - FOG MONITOR 120
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DROPLET MEASUREMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/13/2021
Obligated Amount
$80.8k
N6227120P1160 - RIEGL LIDAR SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
RIEGL USA INC (RIEGL USA, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/16/2020
Obligated Amount
$192.9k
N6883620P0234 - INSTRUCTOR SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
TURNING TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/21/2020
Obligated Amount
$189.3k
N6227119P1187 - VMWARE CLOUD HOSTING
Purchase Order - 541519 Other Computer Related Services
Contractor
CYBER RANGE SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/26/2019
Obligated Amount
$142k
N6247319P3404 - REPAIR/EXPAND/REPLACE CCTV SYSTEM AT PH1184, NAVAL CONSTRUCTION TRAINING CENTER, NAVAL BASE VENTURA COUNTY, PORT HUENEME
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2019
Obligated Amount
$229.2k
N0012419P0093 - SYMPHONY CLOUD
Purchase Order - 511210 Software Publishers
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval War College (NWC)
Effective date
01/31/2019
Obligated Amount
$58.4k
N6883618P0630 - ADOBE CREATIVE CLOUD LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2018
Obligated Amount
$9.4k
N0012418P0064 - SYMPHONY CLOUD
Purchase Order - 511210 Software Publishers
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval War College (NWC)
Effective date
12/21/2017
Obligated Amount
$62.4k
N0012417P0078 - '' CL ''
Purchase Order - 511210 Software Publishers
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval War College (NWC)
Effective date
12/29/2016
Obligated Amount
$58.7k
N0024416C0014 - WDAMS COTTS SAAS
Definitive Contract - 511210 Software Publishers
Contractor
EX LIBRIS (USA) INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/14/2016
Obligated Amount
$339.7k
N6227115M1375 - CLOUD DROPLET PROBE
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
DROPLET MEASUREMENT TECHNOLOGIES, INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/15/2015
Obligated Amount
$44.1k
N6227115M1361 - REDHAT CLOUD INFRASTRUCTURE, STANDARD SUPPORT 12X5 PHONE AND WEB SUPPORT, 2 SOCKETS FOR 1 YEAR; QTY 4 EA
Purchase Order - 541519 Other Computer Related Services
Contractor
Advanced Onion (ADVANCED ONION, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
08/21/2015
Obligated Amount
$14.5k
N0024411P0225 - CLOUD INTEGRATING NEPHELOMETER
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
GERBER SCIENTIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/20/2010
Obligated Amount
$84.7k
N0024404P1404 - WA40F FLEET & INDUSTRIAL SUPPLY CENTER N0024404P1404 N N CLOUD CAP TECHNOLOGY 8 FOURTH STREET HOOD RIVER OR HOOD RIVER HOOD RIVER OREGON N MSL AIRCRAFT ACCESSORIES AND COMPONENTS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z U 1 N B Y A 00 B
Purchase Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raytheon (RTX) (CLOUD CAP TECHNOLOGY)
Contracting Agency/Office
Navy
Effective date
03/26/2004
Obligated Amount
$15.1k

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