Navy Manpower Analysis Center (NAVMAC) Awarded Contracts

Purchase Order - 813212 Voluntary Health Organizations

Contractor: PREVENTION RESEARCH INSTITUTE INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/11/2019
Obligated Amount: $221.6k

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/27/2018
Obligated Amount: $6.4k

Purchase Order - 332812 Metal Coating, Engraving

Contractor: GRAVOTECH, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/12/2018
Obligated Amount: $7.3k

Purchase Order - 541511 Custom Computer Programming Services

Contractor: Versatech Inc (VERSATECH, INC.)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date: 09/26/2013
Obligated Amount: $3.4M

Definitive Contract - 541511 Custom Computer Programming Services

Contractor: CACI (CACI INC FEDERAL)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/30/2010
Obligated Amount: $133.2k

Purchase Order - 331422 Copper Wire (except Mechanical) Drawing

Contractor: RAYCHEM CORPORATION (TYCO ELECTRONICS CORPORATION)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 05/24/2009
Obligated Amount: $1.4k

Purchase Order - 511210 Software Publishers

Contractor: IBM (SPSS INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 10/19/2005
Obligated Amount: $5.9k

Definitive Contract - 541511 Custom Computer Programming Services

Contractor: CACI (CACI INC FEDERAL)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 10/01/2005
Obligated Amount: $4.4M

Purchase Order - 541511 Custom Computer Programming Services

Contractor: RAOSOFT, INC (RAOSOFT INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 10/15/2004
Obligated Amount: $4.7k

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