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

NAVSUP Business Systems Center Awarded Task Orders and BPA Calls - Total Small Business

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0005 / 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
12/06/2016
Obligated Amount
$858.3k
0003 / 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
09/20/2016
Obligated Amount
$129.3k
0017 / N0010413DQA04 - NAVSUP BSC IT SKILLS TRAINING
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
09/29/2015
Obligated Amount
$932.2k
0004 / N0010409AZF35 - IGRAFX SOFTWARE MAINTENANCE
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2015
Obligated Amount
$12.3k
0003 / N4008515D7602 - BASE YEAR - IDIQ PAINTING MECH PA
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOLEVAS, THOMAS G
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/17/2015
Obligated Amount
$11.7k
0006 / N0010413DQA04 - CUSTOMER ENGAGEMENT CONTRACTOR 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
06/26/2014
Obligated Amount
$7.2M
0004 / N0010411DQA03 - VISUAL MAPPING SERVICES
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
04/02/2012
Obligated Amount
$6k
0006 / 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
03/18/2011
Obligated Amount
$0.00
0003 / N0010411DQA01 - STARS 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
12/07/2010
Obligated Amount
$8.8k
0019 / 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
09/23/2010
Obligated Amount
$24.3k
0018 / 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
09/23/2010
Obligated Amount
$10k
0017 / 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
09/23/2010
Obligated Amount
$35k
0004 / 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
$12.5k
0018 / N4008508D2127 - BASE YEAR - INDEF DEL INDEF QUAN (IDIQ)
Delivery Order - 561720 Janitorial Services
Contractor
ACCENT SERVICE COMPANY INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/25/2008
Obligated Amount
$150.00
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
0008 / N0010402AZE84 - MICROSOFT SOFTWARE AND SOFTWARE ASSURANCE - THIS REPORT CONTAINS ERRORS DUE TO HARD COATED FPDS-NG SYSTEM ENTRIES THAT COULD NOT BE CHANGED - CORRECT ENTRIES SHOULD READ: NAICS CODE 511210, EXTENT COMPETED COMPETITIVE DELIVERY ORDER, TYPE OF SET ASIDE SMALL BUSINESS SET ASIDE TOTAL - NUMBER OF OFFERS RECEIVED 4
Delivery Order - 511210 Software Publishers
Contractor
SOFTMART GOVERNMENT SERVICES INCORPORATED (SOFTMART GOVERNMENT SERVICES,)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/19/2006
Obligated Amount
$160.5k

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Awarded Task Orders within NAVSUP Business Systems Center

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Awarded Task Orders by Industry

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