Naval Communications Security Material System (NCMS) Awarded Task Orders and BPA Calls | Federal Compass

Naval Communications Security Material System (NCMS) Awarded Task Orders and BPA Calls

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HC101324FA700 / HC101322D0001 - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES VISP000704EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/27/2023
Obligated Amount
$1.3k
HC101324FA437 / HC101322D0001 - VISP000648EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/30/2023
Obligated Amount
$0.00
N0018923FZ930 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$11k
N0018923F0115 / N0018919D0005 - GOV OFFICES BUSINESS TV SELECT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/01/2023
Obligated Amount
$3.8k
N0018923F0046 / N0018919D0005 - GOV OFFICES BUSINESS TV SELECT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2023
Obligated Amount
$2.9k
HC101322FH253 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR NXEV006627EBM. (VOIP-TS)
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/08/2022
Obligated Amount
$33.45
N0018921F1236 / N0018917A0110 / GS27F0024V - BIG&TALL HI BACK LEATHER CHAIR
BPA Call - 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
09/20/2021
Obligated Amount
$34.4k
N0018920FZ755 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2020
Obligated Amount
$28.3k
N0018920F3026 / N0017819D8245 - NAVAL COMMUNICATIONS SECURITY MATERIAL SYSTEMS (NCMS) REQUIRES SECRET INTERNET PROTOCOL NETWORK (SIPRNET) PUBLIC KEY INFRASTRUCTURE (PKI) AND KEY MANAGEMENT INFRASTRUCTURE (KMI) SUPPORT SERVICES.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
OSI VISION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2020
Obligated Amount
$9.2M
N0018920F0683 / N0018917A0044 / GS27F0020X - NAVY BPA PACKAGE OFFICE N0018917A0044
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2020
Obligated Amount
$38.3k
N0018920F0127 / N0018919D0005 - GOV OFFICES BUSINESS TV SELECT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/10/2019
Obligated Amount
$4k
N0018920F0118 / N0018919D0005 - GOV OFFICES BUSINESS TV SELECT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/10/2019
Obligated Amount
$5.3k
N0018919FZ905 / N0024418D0001 - WIRELESS SERVICES - NCMS
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2019
Obligated Amount
$5.8k
N3285819M0248 / GS25F0024M - K-10E DOD HIGH SECURITY PAPER SHREDDER
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Forces Europe-Africa/6th Fleet
Effective date
09/18/2019
Obligated Amount
$1.8k
N3285819M0246 / GS02F0207X - PICTURE FRAME 8-1/2X11 MAHOGANY
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
STERLING BUSINESS MACHINES, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Forces Europe-Africa/6th Fleet
Effective date
09/16/2019
Obligated Amount
$102.96
N3285819M0247 / GS07F161AA - X-10 HIGH SECURITY COMBINATION LOCK
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
EASTER'S LOCK & ACCESS SYSTEMS, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Forces Europe-Africa/6th Fleet
Effective date
09/16/2019
Obligated Amount
$1.3k
N3285819M0244 / GS25F0024M - K-10E DOD HIGH SECURITY PAPER SHREDDER
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Forces Europe-Africa/6th Fleet
Effective date
09/03/2019
Obligated Amount
$1.8k
N3285819M01GH / GS14F0002K - HIGHLIGHTERS, FREE-INK, FLAT
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS, INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Forces Europe-Africa/6th Fleet
Effective date
08/27/2019
Obligated Amount
$214.23
N3285819M01GE / 47QSEA18D000F - DTC4250E
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Forces Europe-Africa/6th Fleet
Effective date
06/28/2019
Obligated Amount
$1.8k
N3285819M01GD / GS21F0083Y - KAC E-PLEX CYLINDRICAL X KABA CYL-SCHLAGE C-# UPC CODE -AKR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Forces Europe-Africa/6th Fleet
Effective date
06/17/2019
Obligated Amount
$1.4k

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Contracting Resources

Awarded Task Orders within Naval Communications Security Material System (NCMS)

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Awarded Task Orders by Industry

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