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

NAVSUP Business Systems Center Awarded Task Orders and BPA Calls - systems engineering

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0019 / N0018915D0046 - MIS MATERIALS - BLDG. 407S - READER REP
Delivery Order - 561621 Security Systems Services
Contractor
M3T CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2016
Obligated Amount
$4.3k
0002 / N0018916DQ002 - VISUAL PROGRAM OFFICE
Delivery Order - 541519 Other Computer Related Services
Contractor
ENTERPRISE HORIZON CONSULTING GROUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2016
Obligated Amount
$649.5k
0154 / N0010413AZF48 / GS35F4543G - ORACLE BUS INTEL FOUNDATION PROCESSOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 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
07/14/2016
Obligated Amount
$686k
0002 / N0018915D0046 - SURVELLIENCE CAMERAS
Delivery Order - 561621 Security Systems Services
Contractor
M3T CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2015
Obligated Amount
$9.9k
0013 / N0010413DQA04 - DLMS OVERSIGHT SUPPORT SERVICES
Delivery Order - Navy ERP Contractor Support Services (2014) - 561210 Facilities Support Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2015
Obligated Amount
$575k
0011 / N0010411DQA03 - MAGA MAPS
Delivery Order - 541519 Other Computer Related Services
Contractor
MAGA DESIGN GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/19/2014
Obligated Amount
$39.5k
0002 / N0010411DQA03 - 4.3 GRAPHIC FACILITATION MODULE
Delivery Order - 541519 Other Computer Related Services
Contractor
MAGA DESIGN GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2011
Obligated Amount
$6k
0002 / N0010411DQA01 - STARS SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
TECPORT SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/09/2010
Obligated Amount
$23.9k
0011 / N0010408DQA78 - IT SERVICES - NAICS 541519
Delivery Order - 541519 Other Computer Related Services
Contractor
TECPORT SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/30/2009
Obligated Amount
$99.9k
0019 / N6247205D5754 - DUCT CLEANING SERVICES
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
LION AIR INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/09/2009
Obligated Amount
$15.3k
0011 / N0010407AZF56 - ERP ROLE MAPPING SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
TECPORT SOLUTIONS, INC. (TECPORT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/03/2008
Obligated Amount
$0.00
0002 / N0010408DQA78 - IT SERVICES - NAICS 541519
Delivery Order - 541519 Other Computer Related Services
Contractor
TECPORT SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/30/2008
Obligated Amount
$21k
0002 / N0010407DQ432 - IT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
TECPORT SOLUTIONS, INC. (TECPORT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/28/2007
Obligated Amount
$421.5k
0146 / N6247203D5714 - PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Rogele, Inc. (ROGELE INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
03/06/2007
Obligated Amount
$8.8k
0003 / N0010402AZE77 - SAP SOFTWARE MAINTENANCE - THIS REPORT CONTAINS AN ERROR DUE TO A HARD COATED FPDS-NG SYSTEM ENTRY THAT COULD NOT BE CHANGED - CORRECT ENTRY SHOULD READ: NUMBER OF OFFERS RECEIVED 1
Delivery Order - 541512 Computer Systems Design Services
Contractor
SAP (SAP PUBLIC SERVICES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/25/2006
Obligated Amount
$42.1k
N0014005FE800 / GS35F4461G - FLEET AND INDUSTRIAL SUPPLY CENT GS35F4461G N N0014005F N SCIENCE APPLICATIONS INTERNATI 10260 CAMPUS POINT DR SAN DIEGO CA SAN DIEGO SAN DIEGO CALIFORNIA N SYSTEMS ENGINEERING SERVICES S1 SERVICES 000 * E 6 B C N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/06/2005
Obligated Amount
$167.9k
N6883605F0076 / GS35F0323J - FLEET AND INDUSTRIAL SUPPLY CENT GS35F0323J N N6883605 N ELECTRONIC DATA SYSTEMS CORPOR 13600 EDS DR HERNDON VA PRL HRBR NSC HONOLULU HAWAII N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 * E 6 B C N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2004
Obligated Amount
$142.4k

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