Commander, 7th Fleet Awarded Task Orders and BPA Calls | Federal Compass

Commander, 7th Fleet Awarded Task Orders and BPA Calls

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N0001423FT099 / N0001422D7001 - CTF-70 EXERCISE SUPPORT VIA EXPERIMENTAL DESIGN AND ANALYSIS PROJECT NO. 0007.5829.F270.01
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
08/31/2023
Obligated Amount
$400k
HC108423FA479 / HC108421A0001 - DATT002120EBM TO PROCURE (FIFTEEN) 15 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. NAVY (USN) COMMANDER, U.S. SEVENTH FLEET 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
03/08/2023
Obligated Amount
$18.6k
HC108423FA478 / NNG15SC71B - FCNI000664EBM TO PROCURE 15 WINDAR DEVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, U.S. SEVENTH FLEET:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/08/2023
Obligated Amount
$26.1k
N0001423FT020 / N0001422D7001 - ANALYTIC SUPPORT TO CTF-70 EXERCISES AND SMALL-SCALE EXPERIMENTATION 0007.5605.E742.01
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
12/07/2022
Obligated Amount
$300k
HC108422FB291 / HC108421A0001 - DATT001417EBM - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWENTY-FIVE) 25 AT&T NIGHTHAWK LTE HOTSPOTS WITH (TWENTY-FIVE) 25 SAMSUNG GALAXY TAB S20 5GS AND SERVICE PLANS FOR THE U.S. NAVY (USN), COMMANDER, U.S. SEVENTH FLEET.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/29/2022
Obligated Amount
$81.3k
N6264922F0734 / N0040622D0001 - KNOWLEDGE MANAGEMENT SUPPORT
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/27/2022
Obligated Amount
$52.4k
N6264922F0415 / N0040621D0001 - SUPPORT SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/29/2022
Obligated Amount
$42.5k
N6264922F0088 / N0040621D0001 - SUPPORT SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/25/2021
Obligated Amount
$38.2k
N6264921F0753 / N0040621D0001 - SUPPORT SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/13/2021
Obligated Amount
$38.2k
HC108421FA288 / HC101317A0001 / 47QTCA19D00MV - ATTM001758EBM TO PROCURE (TWO) 2 HOTSPOTS WITH SERVICE FOR DEVICES ALREADY ON HAND FOR U.S. NAVY (USN) COMMANDER, U.S. SEVENTH FLEET
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
05/06/2021
Obligated Amount
$6.3k
N6264921F0326 / N0040621D0001 - SUPPORT SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/11/2021
Obligated Amount
$56.6k
HC101321FB253 / HC101317A0001 / 47QTCA19D00MV - ATTM001512EBM: 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
12/16/2020
Obligated Amount
$15.3k
HC101321FA302 / HC101317A0001 / 47QTCA19D00MV - THIS NEW START ORDER IS TO TRANSFER THREE (3) LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA. THE CUSTOMER REQUIRES THE FOLLOWING SERVICE CLIN TO SUPPORT THE THREE (3) EXISTING HOTSPOTS FOR THE U.S. NAVY
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
10/21/2020
Obligated Amount
$3.3k
HC101321FA220 / HC101317A0001 / 47QTCA19D00MV - ATTM001219EBM: 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
10/15/2020
Obligated Amount
$2.8k
N0001420FC644 / N0001416D5003 - ANALYTIC SUPPORT TO CTF-70 TACTICAL WARFIGHTING PROJECT # 0006.5342.E042.00
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
08/05/2020
Obligated Amount
$250k
N4034520F0282 / N6264917G0006 - FLAG MESS RENOVATION FOR LCC-19
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/07/2020
Obligated Amount
$180.2k
N6264920F0152 / N6883615D0008 - LOGISTIC SUPPORT SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ TECHNICAL SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/19/2019
Obligated Amount
$81.8k
HC101320FA391 / HC101317A0001 / 47QTCA19D00MV - ATTM000993EBM
BPA Call - Multiple Award Schedule (MAS) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/14/2019
Obligated Amount
$2.7k
HC101320FA436 / HC101317A0001 / 47QTCA19D00MV - ATTM000994EBM
BPA Call - Multiple Award Schedule (MAS) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/13/2019
Obligated Amount
$5.3k
HC101320FA360 / HC101317A0001 / 47QTCA19D00MV - ATTM000983EBM
BPA Call - Multiple Award Schedule (MAS) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/07/2019
Obligated Amount
$2.7k

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Awarded Task Orders by Industry

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