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

Commander, 7th Fleet Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Commander, 7th Fleet task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 354
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
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
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
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
HC101320FA369 / HC101317A0001 / 47QTCA19D00MV - ATTM000986EBM
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today