Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls | Federal Compass

Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls

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N3600124M00SN / GS21F0083Y - CLEAR-VU 11"-CAPACITY PROFESSIONAL RAIN GAUGE
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)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
07/18/2024
Obligated Amount
$110.08
HC101924FA138 / HC101922D0002 - IPTS000445EBM 1GB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2024
Obligated Amount
$143k
HC101924FA134 / HC101922D0002 - IPTS000442EBM 50MB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/12/2024
Obligated Amount
$53.5k
N6600124F0714 / NNG15SD72B - GIGAMON GSS-RNL-BAS-PSS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/11/2024
Obligated Amount
$1.4M
HC101324FD066 / HC101321D0004 - CEG4000319EBM-ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/01/2024
Obligated Amount
$102.9k
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
HC101324FD040 / HC101321D0005 - CEG5000232EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/24/2024
Obligated Amount
$131.6k
HC101324FD054 / HC101321D0003 - CEG3000442EBM-ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/24/2024
Obligated Amount
$32.2k
N0018924F0921 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/12/2024
Obligated Amount
$57.1k
N3600124M00S9 / 47QSMA18D08Q1 - 100FT HDMI CABLE 30M HIGH SPEED4K2K HIGH RESOLUTION LIFE WARRANTY
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
06/10/2024
Obligated Amount
$479.64
HC101324FC832 / HC101321D0004 - CEG4000315EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/05/2024
Obligated Amount
$95.5k
N3600124M00JD / 47QSMA18D08Q1 - ZEBRADESIGNER PRO 3 ACTIVATIONKEY 1PC EMAIL DELIVERY
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
06/05/2024
Obligated Amount
$250.67
HC101324FC594 / HC101321D0006 - CEG6000346EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/04/2024
Obligated Amount
$180.6k
N3600124M00J9 / 47QSEA23D0037 - JABRA EVOLVE 40 UC STEREO SME RETAIL BOX
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
BLINK SUPPLIES INC. (BLINK SUPPLIES INC)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
06/04/2024
Obligated Amount
$1.9k
N3600124M00JC / GS21F0083Y - PHILIPS DVT4110, VOICE TRACER 4110 DIGITAL RECORDER, 8 GB, SILVER
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)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
06/04/2024
Obligated Amount
$135.16
N3600124M00J6 / 47QSEA19D00B9 - 7930016997555,WIPES,DISNF
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
05/31/2024
Obligated Amount
$921.70
N6600124F0581 / NNG15SD07B - CIS SECURE PHONES AND HEADSETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/30/2024
Obligated Amount
$455k
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
N0018924F0317 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE RENEWAL LICENSES
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
05/16/2024
Obligated Amount
$35.4k
N4008424F4437 / FA527017D0007 - AWS044_TYPHOON KHANUN DAMAGE ANTENNA REMOVAL, AWASE COMMUNICATION SITE, OKINAWA, JAPAN.
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/15/2024
Obligated Amount
$215.6k

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Contracting Resources

Awarded Task Orders within Naval Information Forces (NAVIFOR)

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Awarded Task Orders by Industry

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