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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
N0018923FZ756 / 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
08/29/2023
Obligated Amount
$3.3M
N0018923FZ754 / 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
08/28/2023
Obligated Amount
$1.1M
N0018923FZ753 / 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
08/28/2023
Obligated Amount
$3.2M
N0018923F0425 / NNG15SC20B - DELL WORKSTATIONS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2023
Obligated Amount
$35.8k
N0018923F0453 / N0018922D0003 - NWDC ELECTRONIC WARFARE TO 7
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
08/14/2023
Obligated Amount
$720.4k
N0024423F0350 / GS28F0029P - OFFICE WALLS
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
07/31/2023
Obligated Amount
$48.2k
N0018923F0442 / 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
07/21/2023
Obligated Amount
$6.4k

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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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