NAVSUP Business Systems Center Awarded Task Orders and BPA Calls | Federal Compass

NAVSUP Business Systems Center Awarded Task Orders and BPA Calls

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N0018924FR504 / NNG15SC98B - DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG19SC98B NASA SEWP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/03/2024
Obligated Amount
$527.9k
N0018924FR507 / NNG15SC05B - MOBILE PRECISION WORKSTATION 3581/ DELL THUNDERBOLT DOCK
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/25/2024
Obligated Amount
$58.4k
N0018924FR073 / NNG15SC89B - CISCO ASA5545 FIREPOWER IPS
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
06/11/2024
Obligated Amount
$21.1k
N0018924FR351 / N6600119A0046 / GS35F0119Y - NETBACKUP DEDUPLICATION DATA PROTECTION
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
05/17/2024
Obligated Amount
$44.4k
N4008524F5345 / N4008519D9229 - REF - BSC LEIBERT UNITS INSPECTIONBLDG. 409 & 310SW
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CORE MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/14/2024
Obligated Amount
$6.4k
N0018924FR252 / N6600121A0026 / GS35F0256K - UIPATH SOFTWARE LICENSES VIA BPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/16/2024
Obligated Amount
$189.8k
N0018924FR007 / NNG15SD42B - COGINITI USER SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/04/2024
Obligated Amount
$48k
N0018924FR253 / GS03F065BA - ON-SITE SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
SAFEGUARD DOCUMENT DESTRUCTION INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/25/2024
Obligated Amount
$7k
N0018924FR052 / NNG15SD74B - GITLAB SOFTWARE LICENSE PURCHASE FOR 12 MONTHS.
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
03/21/2024
Obligated Amount
$56.2k
N0018924FR053 / GS03F065BA - ON-SITE SHREDDING SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
SAFEGUARD DOCUMENT DESTRUCTION INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/19/2024
Obligated Amount
$15.2k
N0018924FR045 / NNG15SD78B - SA40001 PLUM SAT IV IRIDIUM 5G DUAL MODE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sierra7 Inc (SIERRA 7, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/27/2024
Obligated Amount
$37k
N0018924FR033 / 47QTCA21D009D - CONFIGOS FOR WINDOWS FOUNDRY/FORGE+
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/30/2024
Obligated Amount
$48.6k
N0018924FR025 / 47QTCA18D0061 - INTERMEC PD43 DESKTOP THERMAL PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2024
Obligated Amount
$49.9k
N0018924FR022 / GS35F575AA - IBM MQ PROCESSOR LIC/SW
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
BRYTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/28/2023
Obligated Amount
$72.4k
N0018924FR021 / NNG15SD87B - CA GEN DEVELOP TOOLSET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/27/2023
Obligated Amount
$44.5k
N0018924FR016 / NNG15SD74B - ACCESS GEN LICENSE
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
12/14/2023
Obligated Amount
$45.2k
N0018924FR014 / N6600121A0083 / GS35F059DA - POWER APPS PLAN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/07/2023
Obligated Amount
$8.3k
N0018924FR013 / NNG15SC81B - SVC VSP GXX0 FLASH PACK 4 X 7.6TB SSD
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
12/06/2023
Obligated Amount
$33.2k
N7027224F4003 / N0018922D0020 - PA CENTREX SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
10/01/2023
Obligated Amount
$248.2k
N0018923FR668 / NNG15SC98B - ENTERPRISE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$3.5M

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Contracting Resources

Awarded Task Orders within NAVSUP Business Systems Center

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Awarded Task Orders by Industry

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