US Naval Observatory (USNO) Awarded Contracts - veteran owned | Federal Compass

US Naval Observatory (USNO) Awarded Contracts - veteran owned

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N0018920PZ110 - H1RG TYPHON SUPPORT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
RESEARCH SUPPORT INSTRUMENTS (RESEARCH SUPPORT INSTRUMENTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/28/2020
Obligated Amount
$189.5k
N0018919PZ204 - H1RG SUPPORT AND SHIPPING
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
RESEARCH SUPPORT INSTRUMENTS INCORPORATED (RESEARCH SUPPORT INSTRUMENTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/26/2019
Obligated Amount
$23.1k
N0018919PZ203 - EARTH ORIENTATION EXPERT
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SALSTEIN, DAVID A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/26/2019
Obligated Amount
$49.1k
N0018919PZ202 - AUXILIARY OUTPUT GENERATOR REPAIRS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Microchip Technology Inc (MICROSEMI FREQUENCY AND TIME CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/26/2019
Obligated Amount
$22.2k
N0018919PZ123 - UKIRT IR DATA SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/11/2019
Obligated Amount
$305k
N0018919PZ105 - GNSS SIMULATOR SUPPORT SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPIRENT FEDERAL SYSTEMS INC (SPIRENT FEDERAL SYSTEMS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/21/2019
Obligated Amount
$230k
N0018919PZ104 - DEEP SOUTH TELESCOPE (DST) INSTALLATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Association of Universities for Research in Astronomy, Inc (ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/18/2019
Obligated Amount
$241.9k

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