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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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
$1.7M
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
$350k
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
$600k
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
$150k
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
$1.3M
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
N6832225FK001 / NNG15SC82B - CITRUX SYSTEMS
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
$48.4k
N6832225FK002 / NNG15SD23B - DELL EMC UNITY
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
10/01/2024
Obligated Amount
$33.6k
N4008524F6501 / N4008523D0057 - CONVERT EXISTING GREAT LAKES NETC DATA CENTER STORAGE ROOM 144C TO A FUNCTIONING CLASSIFIED SECURED INTERNET PROTOCOL ROUTER NETWORK (SIPRNET) ROOM AT B3400 ON BOARD NAVSTA GREAT LAKES.
Delivery Order - Mechanical/Electrical/Plumbing MACC for Great Lakes (2023) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DIVERSE SOLUTIONS GROUP, INC. (DIVERSE SOLUTIONS GROUP INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/16/2024
Obligated Amount
$3.1M
N6832224FK042 / NNG15SC82B - DELL POWEREDGE HARDWARE
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
09/13/2024
Obligated Amount
$74.1k
N6832224FK115 / NNG15SC80B - PODIUM EQUIP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
09/11/2024
Obligated Amount
$538.5k
N6832224FK044 / NNG15SC55B - COHESITY DATAPROTECT SERVICE SUBSCRIPTION
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
09/10/2024
Obligated Amount
$145.1k
N6832224FK045 / NNG15SD79B - DELL MOBILE PRECISION WORKSTATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
09/09/2024
Obligated Amount
$174.4k
N6832224FK114 / NNG15SC59B - CONSULT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
09/06/2024
Obligated Amount
$112.7k
N0024424F0467 / N0024420D0002 - CATS MAINTENANCE SERVICES
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/06/2024
Obligated Amount
$194.7k

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Awarded Task Orders by Industry

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