Fleet Numerical Meteorology and Oceanography Center Awarded Task Orders and BPA Calls | Federal Compass

Fleet Numerical Meteorology and Oceanography Center Awarded Task Orders and BPA Calls

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1 - 20 of 816
N0024424F0036 / NNG15SD38B - ZOHO SERVICE DESK SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/24/2023
Obligated Amount
$27.8k
N0024424F0016 / NNG15SD11B - SOLARWINDS NETWORK PERFORMANCE MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/31/2023
Obligated Amount
$29k
N0024424F0005 / NNG15SD55B - MELLANOX SX6000 HARDWARE SUPPORT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/18/2023
Obligated Amount
$13.2k
N0024423F0467 / NNG15SC78B - HARDWARE AND PERPETUAL LICENSE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2023
Obligated Amount
$10.7k
N0024423F0474 / NNG15SC23B - PBS SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2023
Obligated Amount
$137.8k
N0018923FR675 / NNG15SC82B - IBM SPECTRUM SCALE STANDARD EDITION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$243.9k
N0018923FR501 / GS35F694GA - NOFT- SOFTWARE ENGINEERING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2023
Obligated Amount
$181.5k
N0024423F0416 / 47QTCA22D0070 - IDL SOFTWARE MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/31/2023
Obligated Amount
$10k
N0024423F0415 / NNG15SD93B - INTEL FOR LINUX SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/31/2023
Obligated Amount
$56.3k
N0024423F0399 / NNG15SC78B - SURF EAGLE NETAPP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/31/2023
Obligated Amount
$17.6k
N0018923FR084 / N0018917D0008 - NEXTGEN ISIS - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2023
Obligated Amount
$263.7k
N0018923FR085 / N0018917D0008 - DOD SUPERCOMPUTING RESOURCE CTR - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2023
Obligated Amount
$249.9k
N0018923FR056 / NNG15SC81B - HPE GREENLAKE SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2023
Obligated Amount
$3.5M
N0018923FR487 / N6600120A0022 / GS35F0119Y - SPLUNK SOFTWARE LICENSES
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 Norfolk
Effective date
08/25/2023
Obligated Amount
$8.4k
N0018923FR077 / GS35F694GA - NOSSP
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2023
Obligated Amount
$180k
N0018923FR081 / N0018917D0008 - DELFT SW SUSTAINMENT - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/17/2023
Obligated Amount
$239.6k
N0018923FR080 / N0018917D0008 - STORM SURGE INTEGRATION - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/16/2023
Obligated Amount
$213.2k
N0018923FR058 / N0018917D0008 - NCODA - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2023
Obligated Amount
$189.7k
N0018923FR048 / N0018917D0008 - GEOSPATIAL INFO. SERVICE MAINT - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2023
Obligated Amount
$247.6k
N0018923FR055 / N0018917D0008 - COAMPS-OS SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/04/2023
Obligated Amount
$178.3k

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