Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls - cloud | Federal Compass

Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls - cloud

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N0018924F5358 / N6600124A0034 / 47QSWA18D008F - U.S. FEDERAL VMWARE CLOUD FOUNDATION 5 - 5-YEAR COMMIT - PER CORE CA, INC., A BROADCOM COMPANY - VCF-TD-TL-5P-F
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2024
Obligated Amount
$60.4k
N0018923FR626 / N0018922DR001 - CLOUD SYSTEMS ENGINEERING - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2023
Obligated Amount
$503k
N0018919FZA06 / GS35F0119Y - LIGHTNING SERVICE CLOUD UNLIMITED
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2019
Obligated Amount
$1.1M
N0018919F3051 / N0017804D4024 - FLEET TACTICAL CLOUD AFLOAT SUPPORT
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2019
Obligated Amount
$2.3M
N0018918F0454 / N0018917D0007 - CLOUD 2910 R SMART CARD READER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
THURSBY SOFTWARE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2018
Obligated Amount
$25k
N0060418FA012 / N0010412AZF33 / GS35F4076D - ADOBE CREATIVE CLOUD AND SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/08/2018
Obligated Amount
$7.9k
N0024418F0055 / GS35F059DA - ADOBE CREATIVE CLOUD DESKTOP APPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/21/2017
Obligated Amount
$15.7k
N0024417F0391 / GS35F477GA - LG CLOUD V SERIES COMPUTER MONITOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ITSAVVY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/17/2017
Obligated Amount
$46.1k
N6817117F0006 / GS35F0119Y - ACQUIA CLOUD SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/23/2017
Obligated Amount
$85.6k
N0024417F0008 / GS35F0158V - LG CLOUD V SERIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DILTEX, INC. (DILTEX INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/21/2016
Obligated Amount
$11.8k
N0024416F0206 / GS35F059DA - ADOBE CREATIVE CLOUD SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/14/2016
Obligated Amount
$43.2k
N0024415F0167 / GS35F0119Y - ADOBE CREATIVE CLOUD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/20/2015
Obligated Amount
$4.1k
FK01 / N0010412AZF37 / GS35F0111K - CREATIVE CLOUD DESKTOP APPS - 12 USERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/06/2015
Obligated Amount
$9.4k
FK07 / N0017804D4024 - TACTICAL CLOUD AFLOAT SUPPORT SERVICES
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/20/2014
Obligated Amount
$2.1M
0985 / N6523606D8847 - COMMERCIAL CLOUD SERVICES NETWORK
Delivery Order - Engineering and Technical Support Services for HPCMP - 541330 Engineering Services
Contractor
Parsons Corporation (SECURE MISSION SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/10/2013
Obligated Amount
$38k
N0018912F0380 / GS35F4729G - SUPPORT APS-12 CLOUD COMPUTING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (AQUILENT INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2012
Obligated Amount
$710.4k
N001 / N0018911A0048 - COMPUTER AND OFFICE WORKSTATIONS
BPA Call - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Navy Expeditionary Combat Command (NECC)
Effective date
11/21/2011
Obligated Amount
$8.6k
N001 / N4008408D6301 - DISPOSAL OF NON-FLAMABLE INDUSTRIAL WASTE W/O CONTRACTOR PROVIDED CONTAINERS
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Navy Expeditionary Combat Command (NECC)
Effective date
08/23/2011
Obligated Amount
$3k
N001 / SPM7W108DE072 - STOCK REPLENISHMENT FOR TONER ITEMS.
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Warfare Development Command (NWDC)
Effective date
08/19/2010
Obligated Amount
$52.1k
N001 / N4008410D0403 - SOIL WASTE&RUBBLE WASTE COLLECTION AND DISPOSAL
Delivery Order - 562119 Other Waste Collection
Contractor
YAMAKI CO.,LTD.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Navy Expeditionary Combat Command (NECC)
Effective date
07/20/2010
Obligated Amount
$49.8k

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Contracting Resources

Awarded Task Orders within Chief of Naval Operations (CNO)

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Awarded Task Orders by Industry

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