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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we have NETC Information Management and Technology Division (N6) task orders covered.

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
N0018925FZ022 / N0018921DZ046 - NEW TSS2 TO NETC TDS RRL - CORE AND SURGE 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
10/30/2024
Obligated Amount
$1.9M
N0018925FZ040 / N0018921DZ049 - NETC TDS SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Capstone Corp (CSA GLOBAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/30/2024
Obligated Amount
$5.5M
N0018925FZ012 / N0018918DZ045 - BUSINESS MANAGMENT SUPPORT SERVICES IN SUPPORT OF NAVAL EDUCATION AND TRAINING COMMAND.
Delivery Order - Business Management Services in Support of the D-CNO Manpower, Personnel, Training and Education (2018) - 541611 Administrative Management and General Management Consulting Services
Contractor
Systems Planning and Analysis, Inc (SYSTEMS PLANNING AND ANALYSIS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/30/2024
Obligated Amount
$365k
N0018925FZ032 / N0018921DZ049 - NETC IT TRAINING OPS SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Capstone Corp (CSA GLOBAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/29/2024
Obligated Amount
$3.2M
N6832225FK003 / NNG15SC98B - RED HAT JBOSS SW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
10/01/2024
Obligated Amount
$75.2k
N6832225F5952 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
10/01/2024
Obligated Amount
$84.1k
N6832225FK004 / NNG15SC82B - DELL EMC SUPPORT
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
10/01/2024
Obligated Amount
$327.9k

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