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
0018 / N0018915D0046 - MISC MATERIALS - BLDG. 409 - CAMERA
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
$9.2k
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
0005 / N0018915D0046 - MATERIALS BLDG 412
Delivery Order - 561621 Security Systems Services
Contractor
M3T CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2016
Obligated Amount
$20.3k
0003 / N0018915D0046 -
Delivery Order - 561621 Security Systems Services
Contractor
M3T CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/12/2016
Obligated Amount
$4.1k
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
0006 / N0018914DQ094 - STRATEGY MAP
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
09/21/2015
Obligated Amount
$286.6k
0005 / N4008515D7602 - BLDG. 310 1ST DECK NAVSUP BSC 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
$32.5k
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
0004 / 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
$15.2k
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
0003 / N0010409AZF35 - IGRAFX PROCESS FOR 6SIGMA DOD PACK (1 YR) SB/ESI 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
08/19/2015
Obligated Amount
$4.5k
0003 / N0010412AZF37 / GS35F0111K - ADOBE CREATIVE CLOUD DESKTOP APP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/09/2015
Obligated Amount
$23.5k
0004 / N0018914DQ094 - VISUAL INFORMATION MAPPING
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
06/22/2015
Obligated Amount
$308k
0005 / N0018914DQ094 - VISUAL INFORMATION MAPPING
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
06/22/2015
Obligated Amount
$459.8k
0005 / N0010408AZF30 - SOFTWARE LICENSE AND MAINTENANCE RENEWAL
Delivery Order - 511210 Software Publishers
Contractor
MINITAB, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2014
Obligated Amount
$15.1k
0004 / N0010413DQA04 - SUPPLY CHAIN MANAGEMENT BUSINESS INTEGRATION 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
$6.9M
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
0003 / N0010413DQA03 - SCES CONTRACTOR SUPPORT SERVICES
Delivery Order - Navy ERP Contractor Support Services (2014) - 561210 Facilities Support Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/15/2014
Obligated Amount
$849.3k

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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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