US Naval Observatory (USNO) Awarded Contracts - Cloud

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

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

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

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

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

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

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

Purchase Order - 541330 Engineering Services

Contractor: AZ EMBEDDED SYSTEMS LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 06/13/2018
Obligated Amount: $120k

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