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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HC102825F0186 / NNG15SC55B - DELL PRECISION 3490 SIPR STANDARD LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/24/2025
Obligated Amount
$28.6k
N0018925FZ165 / N0018925DZ010 - AT 101 ONLINE
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/12/2025
Obligated Amount
$1.5k
N0018925FZ163 / N0018925DZ010 - TASK ORDER ALLIED TRAINING
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2025
Obligated Amount
$94.7k
FA487725F0095 / FA487724D0021 - PROVIDE ALL PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SHELTER SUPPORT EQUIPMENT LOCATED IN THE 610TH COMMAND AND CONTROL SQUADRON SHELTERS ON DAVIS-MONTHAN AIR FORCE BASE (DMAFB). SBA REQUIREMENT #: VY1726074958L
Delivery Order - 561210 Facilities Support Services
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
02/11/2025
Obligated Amount
$94.2k
FA930425F5018 / FA930420D0003 - VALIDATED RED AIRSPACE VIRTUAL ENVIRONMENT (VALRAVN)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CUBRC, Inc. (AVARINT, LLC)
Contracting Agency/Office
Air Force
Effective date
02/11/2025
Obligated Amount
$319.8k
N0018925FZ727 / NNG15SC82B - SPLUNK SOFTWARE
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
01/23/2025
Obligated Amount
$59.4k
H9240025F0033 / H9240024D0001 - JACKAL STONE 25
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CELEEN LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
01/17/2025
Obligated Amount
$212.8k
N0018925FZ734 / N0018925DZ010 - JID ACADEMIC SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2025
Obligated Amount
$1.1M
N0018925F3005 / N0017821D9258 - INFORMATION MANAGEMENT AND LOGISTICS SUPPORT SERVICES SUPPORTING THE JOINT STAFF JID TRAINING CENTER
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
OPS TECH ALLIANCE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2025
Obligated Amount
$207.8k
HC108425F0100 / NNG15SC82B - VTC UNIT - WEBEX ROOM BAR TAA COMPLIANT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2025
Obligated Amount
$6.6k
N0018925FZ714 / NNG15SD74B - DELL POWEREDGE SERVERS R640 & R940
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
01/14/2025
Obligated Amount
$28.6k
N0018925FZ123 / NNG15SC55B - ETHERNET ADAPTER CARDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/10/2025
Obligated Amount
$39.3k
FA460025F0010 / FA460021D0001 - FY25-294 - REIMAGE 5 THICK CLIENTS FOR J43
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
01/07/2025
Obligated Amount
$28.6k
FA460025F0009 / FA460021D0001 - FY25-299 ELECTRIC BRIDGE/MONITOR ARMS UPGRADE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
12/30/2024
Obligated Amount
$109.4k
N0018925FZ131 / N0018925DZ008 - JID SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/20/2024
Obligated Amount
$1.9M
N0018925FZ127 / 47QRAD20D8142 - JSSO SECURITY SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Akima (RIVERTECH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/19/2024
Obligated Amount
$1.6M
N0018925FZ089 / NNG15SD32B - PALO ALTO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2024
Obligated Amount
$83k
N0018925FZ094 / NNG15SD60B - OPENTEXT MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2024
Obligated Amount
$24.6k
N0018925FZ113 / NNG15SD38B - VMWARE HORIZON 8 ENTERPRISE TERM EDITION SOFTWARE LICENSES ON BEHALF OF JOINT STAFF, J6.
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 Norfolk
Effective date
12/18/2024
Obligated Amount
$144k
FA460025F0004 / FA460023D0001 - CONTRACTOR WILL REMOVE 185 EXISTING EXECUTIVE DESK BRIDGES, INSTALL 185 NEW EXECUTIVE DESK ELECTRIC BRIDGES, AND PURCHASE 15 EXECUTIVE DESK ELECTRIC BRIDGES IN B1000.
Delivery Order - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
12/17/2024
Obligated Amount
$180.4k

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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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