JCS Joint Force Development Directorate (J7) Awarded Task Orders and BPA Calls | Federal Compass

JCS Joint Force Development Directorate (J7) Awarded Task Orders and BPA Calls

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N0018924FZ910 / NNG15SD72B - TWISTLOCK SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2024
Obligated Amount
$122.6k
N0018924FZ902 / NNG15SC92B - FORTANIX LICENSE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2024
Obligated Amount
$94.4k
N0018924FZ889 / NNG15SC92B - INFOBLOX -TRINZIC MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2024
Obligated Amount
$48.9k
N0018924FZ885 / 47QTCA19D0033 - SYSTEM COMMISSION
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Avid Technology (AVID TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2024
Obligated Amount
$36.7k
N0018924FZ842 / NNG15SD79B - DELL BACKUP APPLIANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2024
Obligated Amount
$179.5k
N0018924FZ827 / NNG15SD13B - CHOCOLATEY SW MAINT./SUPPORT SUBSCRIPTIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/26/2024
Obligated Amount
$24.6k
N0018924FZ803 / NNG15SD59B - EATON /WRIGHTLINE CABINETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/23/2024
Obligated Amount
$45.5k
N0018924FZ656 / NNG15SC89B - AUDIO VISUAL HARDWARE FOR AV UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/12/2024
Obligated Amount
$78.4k
N0018924FZ637 / GS35F253CA - ESRI SOFTWARE MAINTENANCE AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/11/2024
Obligated Amount
$18.7k
N0018924FZ609 / NNG15SC82B - AV UPGRADE HARDWARE ITEMS - TELEVIC
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
05/30/2024
Obligated Amount
$117.4k
N0018924FZ314 / NNG15SC71B - C8500L-8S4X, CISWCO CATALYST 8500 SERIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/13/2024
Obligated Amount
$175.7k
N0018924FZ251 / NNG15SD74B - AMBASSADOR SW MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/09/2024
Obligated Amount
$27k
N0018924FZ202 / NNG15SD93B - APPLE CTO
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 Norfolk
Effective date
05/07/2024
Obligated Amount
$18.3k
N0018924FZ146 / NNG15SC46B - DELL POWER EDGE
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 Norfolk
Effective date
04/30/2024
Obligated Amount
$69.3k
N0018924FZ270 / NNG15SC92B - DELL 3581 WORKSTATIONS (LAPTOPS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/29/2024
Obligated Amount
$106.8k
N0018924FZ227 / NNG15SC82B - EXTRON EQUIP JS J7 TEST BAY 2 WATCHFLOOR
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
02/14/2024
Obligated Amount
$121.4k
N0018924FZ140 / NNG15SC49B - CISCO TEST BAY WATCHFLOOR EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/01/2024
Obligated Amount
$103.1k
N0018924FZ118 / NNG15SC92B - SOLID STATE MEMORY FOR SERVER SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/21/2023
Obligated Amount
$35.3k
N0018924FZ113 / N0018921DZ014 - JOINT AND ALLIED TRAINING IN SUPPORT OF THE JOINT STAFF
Delivery Order - 541330 Engineering Services
Contractor
ADVANCED COMPUTER LEARNING COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/14/2023
Obligated Amount
$114.1k
N0018923FZ811 / NNG15SC82B - AUDIO VISUAL DIGITAL DISPLAY
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
09/11/2023
Obligated Amount
$12.7k

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Contracting Resources

Awarded Task Orders within JCS Joint Force Development Directorate (J7)

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Awarded Task Orders by Industry

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