NETC Information Management and Technology Division (N6) Awarded Task Orders and BPA Calls | Federal Compass

NETC Information Management and Technology Division (N6) Awarded Task Orders and BPA Calls

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N6832225FK013 / NNG15SD74B - RENEWAL: ONE DIVERSIFIED, LLC: ASSURANCE MANAGED SERVICE RENEWAL FOR NAVAL EDUCATION TRAINING CENTER (NETC) | PART #ONE-DIVERSIFIED-AMS-NETC-RW QTY 1 POP 09MAY2025-08MAY2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
04/18/2025
Obligated Amount
$23.8k
N6832225FK014 / NNG15SC82B - SCM SCR3310 V2.0 - SMART CARD READER - USB | (P/N: 905331) QTY 3,000
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
04/16/2025
Obligated Amount
$38.9k
N6832225F8042 / N6600123A0049 - AA 1. SOLARWINDS ENGINEERS TOOLSET PER SEAT LICENSE - ANNUAL MAINTENANCE RENEWAL AA 2. SOLARWINDS NETWORK TOPOLOGY MAPPER - ANNUAL MAINTENANCE RENEWALAA 3. SOLARWINDS OBSERVABILITY SELF-HOSTED ADVANCED FOR ENTERPRISE AE2000 (UP TO 2000 NODES
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
04/09/2025
Obligated Amount
$67.6k
N6832225FD009 / NNG15SD23B - QTY. (6) DELL EMC ML3 TAPE (P/N: 817-6654) QTY. (6) DELL EMC ML3 TAPE (P/N: 817-6663)QTY. (6) DELL EMC ML3 TAPE (P/N: 847-5239)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
04/04/2025
Obligated Amount
$18k
N6832225FK012 / NNG15SC55B - COHESITY DATA PROTECT SUBSCRIPTION 1 TB; BACKUP AND RECOVERY ACROSS ON-PREM AND CLOUD WORKLOADS (P/N: SVC-DATAPROTECT-2) QTY 5, COHESITY PS CONSULTANT PREPAID DAILY RATE FOR SHORT-TERM ENGAGEMENTS (P/N: PS-CONSULTANT-DAY-2) QTY 4
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
04/04/2025
Obligated Amount
$18.7k
N6832225F8007 / N6600121A0083 / GS35F059DA - AZUREMNTRYCMMTMNTG SHRDSVR ALNG SUBSVL MVL CMMT (IMPACT L VL 4-5) 12 MONTHS PART #J5U-00001 QTY. (9,349) AZURE 8% FLANKSPEED CYBERSECURITY RESERVE FEE IL5 12 MONTHS PART #J5U-00001 QTY. (747)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
04/03/2025
Obligated Amount
$10.1k
N6832225FK011 / NNG15SD76B - RENEW: DELLPOWEREDGE R740 REINSTATE FEE,TECH FOR PV, CLD, PE, F10, PC (P/N: 910-5157)DELLPOWEREDGE R740,7X24 TECH SUPPORT,ASSIST. (P/N: 879-2658),DELLPOWEREDGE R740, NX.BUSIN.DAY ONSITE SVC (P/N: 879-2654), DELLPOWEREDGE R740(P/N:879-2649)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
04/02/2025
Obligated Amount
$125.9k
N6832225FK102 / 47QSWA19D004F - PREFERRED PREVENTATIVE MAINTENANCE (PM) SERVICES ON THE UNINTERRUPTIBLE POWER SUPPLY (UPS)
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
03/18/2025
Obligated Amount
$49.3k
N6832225FD008 / NNG15SD42B - DELL POWEREDGE R440, ICE PE BASIC HARDWARE SERVICES: BUSINESS HOURS (5X10) NEXT BUSINESS DAY ON-SITE HARDWARE WARRANTY REPAIR (P/N: 815-3438) DELL POWEREDGE R440, ICE PE KEEP YOUR HARD DRIVE FOR ENTERPRISE (P/N: 841-5982)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
03/14/2025
Obligated Amount
$18.8k
N6832225FK010 / NNG15SC89B - APC SMART-UPS AND COMPONENTS TO INCLUDE WHITE GLOVE DELIVERY SERVICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
03/13/2025
Obligated Amount
$93.1k
N6832225FD007 / NNG15SD74B - PATCH MY PV ENTERPRISE PLUS - MAINTENANCE RENEWAL QTY 5,950
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
02/20/2025
Obligated Amount
$13.4k
N6832225FK007 / NNG15SC55B - CISCO SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
02/14/2025
Obligated Amount
$150.8k
N6832225FK006 / NNG15SD91B - DELL DISPLAY PORT ADAPTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
02/11/2025
Obligated Amount
$27.4k
N6832225FK005 / NNG15SD26B - C2G 6 INCH DISPLAYPORT AND TRADE TO VGA ACTIVE ADAPTER CABLE BLACK QTY 1500
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
02/06/2025
Obligated Amount
$25k
N6832225FD005 / NNG15SD00B - TOAD FOR ORACLE DB ADMIN MODULE ENTERPRISE TERM LICENSE/MAINT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
02/03/2025
Obligated Amount
$102.6k
N6832225FD004 / NNG15SD06B - SUBSCRIPTION NUMBER: P-40420489
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
01/27/2025
Obligated Amount
$266.9k
N0018925FZ036 / N0018921DZ048 - NETC CENTRAL DESIGN ACTIVITY IT SYSTEM SUSTAINMENT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/12/2024
Obligated Amount
$3.3M
N6832225FK101 / NNG15SC34B - CISCO EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
11/07/2024
Obligated Amount
$81.5k
N0018925FZ038 / N0018921DZ046 - NETC TECHNICAL SUPPORT SERVICES - IT PORTFOLIO MANAGEMENT (PFM) SUPPORT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/05/2024
Obligated Amount
$875k
N0018925FZ020 / N0018921DZ046 - NETC CYBER SECURITY
Delivery Order - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/01/2024
Obligated Amount
$1.3M

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