Joint Chiefs of Staff Awarded Task Orders and BPA Calls | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018924FZ719 / N0018921DZ014 - COURSE AT-101
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
07/08/2024
Obligated Amount
$11.9k
N0018924FZ728 / NNG15SC92B - DELL POWEREDGE SERVERS XR4000R, XR4000W AND XR4510C
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
07/03/2024
Obligated Amount
$178.9k
N0018924FZ718 / NNG15SD81B - AV CLEARONE HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/01/2024
Obligated Amount
$100.9k
HQ003424F0358 / HQ003420D0016 - FACILITY LOGISTICS SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
PRIME RESPONSE, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/28/2024
Obligated Amount
$336.1k
N0018924FZ711 / NNG15SD26B - DELL MOBILE PRECISION WORKSTATIONS 3581
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
06/28/2024
Obligated Amount
$200.7k
N0018924FZ688 / NNG15SD11B - ELASTIC PREMIUM SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/28/2024
Obligated Amount
$163.9k
N0018924F3044 / N0017819D7312 - NON-PERSONAL OPERATIONAL AND ANALYTICAL SERVICES ARE REQUIRED TO SUPPORT THE J35S GLOBAL FORCE MANAGEMENT (GFM)/JOINT FORCE COORDINATOR(JFC) MISSION AND RELATED SUPPORT FUNCTIONS
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Capstone Corp (CAPSTONE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2024
Obligated Amount
$1.2M
N0018924FZ657 / NNG15SD26B - 4K INTERACTIVE MONITORS AND CARTS
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
06/27/2024
Obligated Amount
$30.9k
N0018924FZ698 / NNG15SD11B - MONGODB ENTERPRISE SFTWE. MAINT. RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/25/2024
Obligated Amount
$119.4k
FA460024F0054 / FA460019DA003 - EVALUATE SCIF ELECTRICAL SYSTEM UNDER UTILITY AND GENERATOR POWER, IDENTIFY ISSUES, AND DESIGN A RELIABLE GENERATOR CONNECTION POINT FOR OUTAGES.
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
06/14/2024
Obligated Amount
$34.8k
FA821724F0349 / FA821724D0003 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 SERVICES FOR THE UPS AT OFFUTT AFB, NE BLDG. 1000.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
06/13/2024
Obligated Amount
$1.1M
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
N0001424FT161 / N0001422D7001 - PROJECT TITLE: JOINT WARFIGHTING CONCEPT ANALYSIS PROJECT NO. 0007.5897.F451.01
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
06/12/2024
Obligated Amount
$750k
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
N0018924FZ636 / NNG15SC04B - F5 BIG IP SOFTWARE MAINTENANCE SUPPORT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/10/2024
Obligated Amount
$96.8k
N0018924FZ210 / N0018921DZ014 - COURSE AT-101
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
06/07/2024
Obligated Amount
$5.9k
N0018924FZ206 / NNG15SC82B - XTP T HD 4K HDMI TRANSMITTER
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
06/07/2024
Obligated Amount
$854.3k
N0018924FZ514 / NNG15SC92B - SMALL FORM FACTOR COMPUTERS DELL BRAND WITH VERTICAL STANDS (100)
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
06/06/2024
Obligated Amount
$171k
FA807524F0019 / FA807518D0002 - JOINT FORCE DEVELOPMENT RESEARCH AND ANALYSIS FOR JOINT STAFF J7 DEPUTY DIRECTOR, JOINT WARFIGHTING DEVELOPMENT SEE SECTION J, ATTACHMENT 1, P1 22-2398 PERFORMANCE WORK STATEMENT
Delivery Order - DTIC Information Analysis Center Multiple Award Contract (IAC MAC) (2018) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/05/2024
Obligated Amount
$6.2M
N0001424FT152 / N0001422D7001 - PROJECT TITLE: MEDIA ANALYSIS SUPPORT TO VALIANT SHIELD 2024 PROJECT NO. 0007.5845.F303.00
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
06/04/2024
Obligated Amount
$80k

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Awarded Task Orders within Joint Chiefs of Staff

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Awarded Task Orders by Industry

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