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

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

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N0024423P0088 - APPORTO APPLICATION STEAMING
Purchase Order - 541519 Other Computer Related Services
Contractor
APPORTO CORPORATION (APPORTO CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/01/2023
Obligated Amount
$75.1k
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
$53.2k
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
N6227117P1203 - AMAZON WEB SERVICES; THESE SERVICE PROVIDE A HIGHLY RELIABLE, SCALABLE, LOW-COST INFRASTRUCTURE PLATFORM IN THE CLOUD THAT OFFERS NPS RESEARCHERS THE ABILITY TO STAND UP AND TAKE DOWN IT INFRASTRUCTURE ON DEMAND. THIS REDUCES THE NECESSITY FOR RESEARCHERS TO EXPEND THE TIME AND THE RESOURCES REQUIRED TO SUSTAIN THIS INFRASTRUCTURE THAT MAY ONLY BE NEEDED FOR A LIMITED PERIOD OF TIME. AWS OFFERS OVER 30 DIFFERENT SERVICES, INCLUDING AMAZON ELASTIC COMPUTE CLOUD AMAZON EC2, AMAZON SIMPLE STORAGE SERVICE AMAZON S3 AND AMAZON RELATIONAL DATABASE SERVICE AMAZON RDS. INITIALLY, NPS OFFERED A LIMITED PLATFORM-AS-A-SERVICE THROUGH AMAZON EC2 AND S3 TO ALLOW RESEARCH FACULTY TO PROCESS AND STORE, RESPECTIVELY, CONTROLLED UNCLASSIFIED INFORMATION INCLUDING PRIVACY ACT INFORMATION, FOUO, OR EXPORT CONTROLLED INFORMATION. THE PORTAL HAS BEEN CUSTOMIZED AND SHOWS CURRENT USAGE, PROJECTED USAGE, AND HAS CUSTOM ALERTS AND THRESHOLDS ESTABLISHED. THE AWS PLATFORM AS A SERVICE IS STILL IN A PILOT ENVIRONMENT. CT
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
07/14/2017
Obligated Amount
$45.9k
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
N0024403P3636 - WA40F FLEET & INDUSTRIAL SUPPLY CENTER N0024403P3636 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 EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C B N 1 N B N A A N
Purchase Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (CLOUD CAP TECHNOLOGY)
Contracting Agency/Office
Navy
Effective date
09/10/2003
Obligated Amount
$20.8k
N0024403P3038 - WA50K FLEET & INDUSTRIAL SUPPLY CENTER N0024403P3038 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 EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Y Z U 2 N B Y A A N
Purchase Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (CLOUD CAP TECHNOLOGY)
Contracting Agency/Office
Navy
Effective date
08/07/2003
Obligated Amount
$20k

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Awarded Contracts within Naval Education and Training Command (NETC)

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