Naval Information Warfighting Development Center Awarded Task Orders and BPA Calls | Federal Compass

Naval Information Warfighting Development Center Awarded Task Orders and BPA Calls

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N0018924FZ973 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2024
Obligated Amount
$2.6M
N0018924FZ943 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2024
Obligated Amount
$1.1M
N0018924FZ850 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2024
Obligated Amount
$3.4M
N4008524F6184 / N4008524D0082 - BUILDING 1126 REFURBISH MALE AND FEMALE HEADS, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC), VIRGINIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT DEVELOPMENT GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/21/2024
Obligated Amount
$190.1k
N4008524F6183 / N4008524D0082 - BUILDING 1126 REFURBISH AUDITORIUM, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC), VIRGINIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT DEVELOPMENT GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/21/2024
Obligated Amount
$391k
N6600124F0876 / N6600120D3417 - ENGINEERING SERVICES (BASE)
Delivery Order - Integration, Engineering, and Support for Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) Shore Platform (2020) - 541330 Engineering Services
Contractor
Sev1Tech (SEV1TECH, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/20/2024
Obligated Amount
$306.9k
N0018924F0410 / N6600124A0034 / 47QSWA18D008F - VMWARE CLOUD FOUNDATION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2024
Obligated Amount
$61.3k
N0018924F1042 / N0024424D0005 - WIRELESS SERVICES
Delivery Order - 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
06/24/2024
Obligated Amount
$3.4k
N0018924F0234 / N6600121A0083 / GS35F059DA - MES RENEWAL
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 Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/22/2024
Obligated Amount
$149.9k
N0018924F0102 / NNG15SC82B - DELL PRO SUPPORT WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/21/2023
Obligated Amount
$176k
N0018924F0100 / N6600121A0025 / GS35F0511T - VEEAM ANNUAL BASIC MAINTENANCE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/11/2023
Obligated Amount
$24k
N0018923F0748 / N0018922D0003 - EW SUPPORT SERVICES 8
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Stratas Corporation Inc. (STRATASCOR, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$3.5M
N0018923F0757 / NNG15SC92B - DELL BACKUP APPLIANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$466.4k
N0018923F0771 / NNG15SC30B - SECURE KVM DEVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$118.3k
N0018923F0721 / N0018920D0012 - BASE ORDERING PERIOD LABOR
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
09/21/2023
Obligated Amount
$933.7k
N0018923F0788 / GS27F0024V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$34.2k
N0018923F0725 / GS28F0027R - OFFICE FURNITURE
Delivery Order - 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
09/20/2023
Obligated Amount
$78k
N0018923F0624 / NNG15SC03B - 17 DELL VXRAILS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2023
Obligated Amount
$2.5M
N0018923F0740 / NNG15SC00B - CISCO FIREPOWER 2140 ASA APPLIANCE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/07/2023
Obligated Amount
$83.4k
N0018923F0742 / NNG15SD55B - DELL PRECISION 3660 TOWER CTO BASE AND DELL WORKSTATIONS.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2023
Obligated Amount
$206.7k

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Contracting Resources

Awarded Task Orders within Naval Information Warfighting Development Center

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Awarded Task Orders by Industry

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