NETC Naval Leadership and Ethics Center (NLEC) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N0018924F0483 / N0024424D0005 - WIRELESS SERVICES

Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: AT&T (ATT MOBILITY LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 08/20/2024
Obligated Amount: $6.4k

N0018923F0770 / N0024418D0003 - WIRELESS SERVICES

Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/19/2023
Obligated Amount: $22.6k

N0024423F0396 / GS28F0029P - FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 08/31/2023
Obligated Amount: $149.8k

N0018923F0194 / GS27F001CA - CLASSROOM FURNITURE FOLDING TABLES AND CHAIRS

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: OFFICE LEADER CORP.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 04/03/2023
Obligated Amount: $15k

N0018922F0527 / N0018917A0044 / GS27F0020X - FURNITURE

BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: FORMS & SUPPLY, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/24/2022
Obligated Amount: $150.4k

N0018922F1425 / N0018917A0067 / GS28F0031R - OFFICE FURNITURE

BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/09/2022
Obligated Amount: $25k

N4008522F5952 / N4008522D0024 - X002 DB B440 PERRY HALL NLEC CLASSROOM UPGRADES

Delivery Order - NAVSUBASE New London Design-Build/Design-Bid-Build MACC (2021) - 236220 Commercial and Institutional Building Construction

Contractor: CCI FACILITY SUPPORT SERVICES, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 08/10/2022
Obligated Amount: $1.3M

N0018922F0274 / N0018917A0099 / GS28F0027R - OFFICE FURNITURE

BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 05/04/2022
Obligated Amount: $24.7k

N0018921F0478 / GS35F0265X - VERINT SOFTWARE 89-180-8598

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/10/2021
Obligated Amount: $61.3k

N0018921FG003 / GS35F0119Y - FEDRAMP ZOOM LICENSE

Delivery Order - 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: 11/10/2020
Obligated Amount: $26.2k

N0018920F0697 / N0024418D0003 - WIRELESS SERVICES

Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/15/2020
Obligated Amount: $38.6k

N0018920F0677 / 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: 09/10/2020
Obligated Amount: $16k