Board of Inspection and Survey (INSURV) Awarded Task Orders and BPA Calls | Federal Compass

Board of Inspection and Survey (INSURV) Awarded Task Orders and BPA Calls

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N0018924F0556 / 47QSWA23D009S - ACS IDS SUPPORT
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
EXECUTIVE TECHNOLOGIES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2024
Obligated Amount
$11.7k
N0018924F0916 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/10/2024
Obligated Amount
$22.9k
N6600123F1077 / N6600123D0004 - TACNET CBISEA TECHNICAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/28/2023
Obligated Amount
$20.4k
N0018923F0534 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/09/2023
Obligated Amount
$24.4k
HC108422FB253 / HC108421A0001 - DATT001386EBM TO PROCURE (TWO) 2 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. NAVY (USN) WITH DEVICES AND SERVICES.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/21/2022
Obligated Amount
$2.7k
N6817122F6115 / N6817122D6001 - BUS SERVICES
Delivery Order - FLC Sigonella Bus Services (2021) - 532120 Truck, Utility Trailer, and RV
Contractor
MARTIN ARROYO RAMOS PEDRO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/04/2022
Obligated Amount
$897.62
N0018922F0285 / N0018922D0009 - ALTERATIONS
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PORTER & ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/28/2022
Obligated Amount
$441.50
HC108421FA315 / HC101317A0001 / 47QTCA19D00MV - ATTM001784EBM: THIS NEW START ORDER IS TO TRANSFER LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/26/2021
Obligated Amount
$1.2k
N0018921F0224 / N0018920A0005 / 47QSMA20D08Q4 - CUBICLE INSTALLATION TWO NEW WORKSTATION
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/09/2021
Obligated Amount
$16.9k
N0018921F0184 / N0018919D0005 - GOV OFFICES BUSINESS TV SELECT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/30/2021
Obligated Amount
$9.3k
N0018920F0016 / N0018919D0005 - GOV OFFICES BUSINESS TV SELECT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/22/2019
Obligated Amount
$2.2k
N0001419FC570 / N0001416D5003 - CNA L&S MODEL 0006.5252.D787.00
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
09/30/2019
Obligated Amount
$125k
N6600119F0970 / N6600118D0023 - ADNS CENTRIX TECH SUPPORT TACNET ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/28/2019
Obligated Amount
$25.9k
N6600119F0142 / N6600118D0023 - CENTRIX CANES TECH SUPPORTTACNET ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
02/14/2019
Obligated Amount
$110k
N0018918F0791 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2018
Obligated Amount
$2.1k
N6600118F1274 / N6600118D0008 - CBISEA SOT AND SOVT ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/28/2018
Obligated Amount
$139.3k
N0018918F0449 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/10/2018
Obligated Amount
$101.7k
N0001418FC314 / N0001416D5003 - CL B541
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
03/19/2018
Obligated Amount
$275k
N6600118F0330 / N6600115D0341 - ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
01/23/2018
Obligated Amount
$90k
N0018917F0886 / N0018908D0053 - STANDARD COX CABLE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2017
Obligated Amount
$1.8k

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Awarded Task Orders by Industry

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