Commander, 3rd Fleet Awarded Task Orders and BPA Calls | Federal Compass

Commander, 3rd Fleet Awarded Task Orders and BPA Calls

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N0060423F4072 / NNG15SC46B - NET APP ITEMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2023
Obligated Amount
$49.6k
N0024423F0458 / 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 San Diego
Effective date
09/21/2023
Obligated Amount
$21.7k
N0024423F0407 / NNG15SC20B - IP PHONE 8841
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/08/2023
Obligated Amount
$17.8k
N0024423F0338 / N6600119A0046 / GS35F0119Y - VERIFIED SUPPORT
BPA Call - 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 San Diego
Effective date
07/20/2023
Obligated Amount
$32.5k
N0024423F0339 / N6600119A0055 / GS35F059DA - VMWARE SOFTWARE LICENSE
BPA Call - 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
07/19/2023
Obligated Amount
$6.8k
HC108423FA780 / HC108421A0001 - DATT002303EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FOUR) 4 AT&T NIGHTHAWK LTE HOTSPOTS AND (ONE) 1 SAMSUNG GALAXY TAB S7 AND SERVICE PLANS FOR THE U.S. NAVY (USN) COMMANDER, U.S. THIRD FLEET.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/04/2023
Obligated Amount
$5.6k
HC108423FA773 / NNG15SC71B - FCNI000779EBM TO PROCURE THREE WINDAR DEVICES IN SUPPORT OF U.S. NAVY (USN) COMMANDER, U.S. THIRD FLEET:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/27/2023
Obligated Amount
$5.2k
N0024423F0140 / N6600120A0022 / GS35F0119Y - SPLUNK ENTERPRISE LICENSE
BPA Call - 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 San Diego
Effective date
03/06/2023
Obligated Amount
$2.8k
N6247322F5008 / N6247318D5801 - RENOVATE BLDGS 301 & 530 FOR CCSG15 NBPL
Delivery Order - 541310 Architectural Services
Contractor
Jacobs - Ewingcole JV (JACOBS EWINGCOLE A JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2022
Obligated Amount
$1M
N0024422F0525 / NNG15SC20B - DELL MOBILE PRECISION WORKSTATION 3571
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2022
Obligated Amount
$24.6k
N0024422F0498 / GS02F0015T - DEGAUSSER AND DESTRUCTION DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2022
Obligated Amount
$89.3k
N0024422F0305 / N6600119A0046 / GS35F0119Y - BUSINESS CRITICAL SERVICES
BPA Call - 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 San Diego
Effective date
06/30/2022
Obligated Amount
$85.3k
N0024422F0292 / NNG15SD66B - 10GBASE LR SFP MODULE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/28/2022
Obligated Amount
$14.7k
N0024422F0265 / N6600120A0022 / GS35F0119Y - SPLUNK ENTERPRISE LICENSE
BPA Call - 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 San Diego
Effective date
06/02/2022
Obligated Amount
$2.8k
N0024422F0235 / N6600119A0055 / GS35F059DA - VMWARE ANNUAL LICENSE
BPA Call - 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
05/09/2022
Obligated Amount
$6.5k
N0024422F0182 / NNG15SD73B - CISCO WEBEX DESK PRO - NO RADIO TAA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/22/2022
Obligated Amount
$58.4k
HC108422FA213 / HC108421A0001 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (THIRTEEN) 13 AT&T NIGHTHAWK LTE HOTSPOTS WITH (NINE) 9 SAMSUNG GALAXY S20S (FOUR) 4 SAMSUNG GALAXY TAB S7S AND SERVICE PLANS FOR THE U.S. NAVY (USN) COMMANDER, U.S. THIRD FLEET.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/29/2021
Obligated Amount
$18.4k
N0024421F0473 / GS35F0503X - LED MONITORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/16/2021
Obligated Amount
$15.3k
N0024421F0433 / NNG15SC20B - C3F NETWORK EQUIPMENT & LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/29/2021
Obligated Amount
$85.6k
N6247321F4939 / N6247316D1846 - AE RFP, IDIQ TASK ORDER, FEASIBILITY STUDY NAVAL BASE POINT LOMA
Delivery Order - 541320 Landscape Architectural Services
Contractor
ONYX URBAN COLLABORATIVE JV, LLC, THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/28/2021
Obligated Amount
$475.3k

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Awarded Task Orders within Commander, 3rd Fleet

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Awarded Task Orders by Industry

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