Naval Oceanography Operations Command (NOOC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Oceanography Operations Command (NOOC) Awarded Task Orders and BPA Calls

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HC101325FA762 / HC101322D0005 - EMCC002133EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/18/2024
Obligated Amount
$51.13
HC101325FA497 / HC101322D0005 - EMCC002096EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/19/2024
Obligated Amount
$51.13
N0018924F0648 / 47QSCA18D000P - OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
Nightingale Corp (NIGHTINGALE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2024
Obligated Amount
$70.8k
N0018924F0602 / 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
09/18/2024
Obligated Amount
$63.4k
HC102824F0904 / NNG15SD93B - DELL HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/17/2024
Obligated Amount
$95k
N0018924F0609 / 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 Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2024
Obligated Amount
$5.5k
HC101324FD955 / HC101322D0005 - EMCC002010EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2024
Obligated Amount
$204.52
HC102824F1302 / NNG15SC71B - CISCO CATALYST 9400 SERIES 7 SLOT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/10/2024
Obligated Amount
$86.3k
N0018924F0522 / NNG15SD74B - EXTRON ELECTRONIC EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2024
Obligated Amount
$30.6k
HC101324FD872 / HC101322D0005 - EMCC002005EBM EMSS ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/06/2024
Obligated Amount
$357.91
HC101324FD363 / HC101322D0005 - EMCC001911EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$51.13
N0018924F0366 / N6600121A0083 / GS35F059DA - MICROSOFT PRODUCTS
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
05/23/2024
Obligated Amount
$13.5k
HC101324FC373 / HC101322D0005 - EMCC001806EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/06/2024
Obligated Amount
$102.26
HC102824F0395 / GS35F253CA - NOOC/NOMWC ESRI ARCGIS ANNUAL RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/01/2024
Obligated Amount
$55.3k
N0018924F0194 / GS07F030DA - GLOBAL LIGHTNING DATA SERVICE- BASE
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/21/2024
Obligated Amount
$317.2k
HC101324FA993 / HC101322D0005 - EMCC001659EBM EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/25/2024
Obligated Amount
$102.26
HC101324FA878 / HC101322D0005 - EMCC001647EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/17/2024
Obligated Amount
$102.26
HC102823F1501 / NNG15SC00B - DELL HARDWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2023
Obligated Amount
$68.4k
N0018923F0767 / GS28F0036V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WORKPLACE SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$109.8k
HC101323FH198 / HC101322D0005 - EMCC001525EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2023
Obligated Amount
$51.13

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Contracting Resources

Awarded Task Orders within Naval Oceanography Operations Command (NOOC)

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Awarded Task Orders by Industry

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