NAVSURFPAC Naval Surface and Mine Warfighting Development Center (SMWDC) Awarded Task Orders and BPA Calls | Federal Compass

NAVSURFPAC Naval Surface and Mine Warfighting Development Center (SMWDC) Awarded Task Orders and BPA Calls

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HC108424FA853 / HC108421A0001 - DATT003162EBM TO PROCURE (SIX) 6 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. NAVY (USN) NAVAL SURFACE AND MINE WARFIGHTING DEVELOPMENT CENTER (SMWDC) WITH DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/02/2024
Obligated Amount
$4.9k
N0018924F0310 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/02/2024
Obligated Amount
$3.7k
N0018923F0366 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/22/2023
Obligated Amount
$3.7k
N0018921F0038 / N0018916D0022 - SHAREM EXERCISES
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/13/2020
Obligated Amount
$303.4k
N0018920F0708 / GS28F0041T - FURNITURE / WORKSTATIONS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2020
Obligated Amount
$8.7k
N0018920F0690 / GS02F0015T - HD-5T DEGAUSSER (120V)
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2020
Obligated Amount
$22.7k
N0018920F0103 / N0018916D0022 - LOE EXERCISES
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/29/2019
Obligated Amount
$251.5k
N0018919F0697 / N0018916D0022 - LOE EXERCISES
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2019
Obligated Amount
$162.4k
N4008519F6177 / N4008518D6719 - REMOVE WALLPAPER AND ENCAPSULATE MOLD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/29/2019
Obligated Amount
$24.5k
N0018919F0393 / N0018917A0035 - FURNITURE AND INSTALLATION
BPA Call - 337910 Mattress Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2019
Obligated Amount
$56.8k
N0018919F0367 / N0018916D0022 - CORE SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/13/2019
Obligated Amount
$1.7M
N0018919F0138 / N0018916D0022 - SHAREM EXERCISES
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/13/2018
Obligated Amount
$539.9k
47QSWA18F3RZW / GS07FBA093 - GSA APPROVED SECURITY FILING CABINET, 5-DRAWER LEGAL
Delivery Order - 337214 Office Furniture
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/29/2018
Obligated Amount
$6.1k
N0018918F0883 / N0018916D0022 - LOE EXERCISES8
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/30/2018
Obligated Amount
$99.7k
N0018918F0838 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2018
Obligated Amount
$31.9k
N0018918F0421 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/01/2018
Obligated Amount
$0.00
N0018918F0354 / N0018916D0022 - TRAVEL/ODC
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/13/2018
Obligated Amount
$1.6M
N0018918F0302 / N0024418D0002 - WIRELESS SERVICES OT:IGF
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/22/2018
Obligated Amount
$59.9k
HC101318FB952 / GS00T07NSD0040 - NXEQ003114EBM NEW START DS3
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/07/2018
Obligated Amount
$163.6k
N0018917F0548 / N0018916D0022 - SHAREM EXERCISES
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/10/2017
Obligated Amount
$311.4k

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Contracting Resources

Awarded Task Orders within NAVSURFPAC Naval Surface and Mine Warfighting Development Center (SMWDC)

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Awarded Task Orders by Industry

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