ONR Global Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 113

N6817123F0502 / NNG15SD73B - CISCO SOFTWARE LICENSE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 07/12/2023
Obligated Amount: $32.1k

N6817123F0183 / NNG15SC06B - DELL LATITUDE 7440 LAPTOPS (210-BGGU)

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 06/06/2023
Obligated Amount: $227.5k

19AQMA23F0876 / NNG15SC82B - DOCKING STATION

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: State
Effective date: 05/01/2023
Obligated Amount: $0.2k

N0017822FS686 / GS24F0066M - RF/MICROWAVE CIRCUIT SYNTHESIS AND SIMUL

Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date: 05/06/2022
Obligated Amount: $15k

47QFSA22F0040 / 47QTCA21A0002 / GS35F059DA - ONRG DEOS O365 SUBSCRIPTION 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: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date: 11/30/2021
Obligated Amount: $172.4k

FA520919FA229 / FA873213D0012 - ONRG VOIP PHONES

Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing

Contractor: WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office: Air Force
Effective date: 09/29/2019
Obligated Amount: $7.2k

N6817119F9003 / GS35F0511T - CISCO ONR-G TECH REFRESH

Delivery Order - 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 Sigonella
Effective date: 09/26/2019
Obligated Amount: $189.6k

19SN1019F0245 / 19SN1018D0013 - ELECTRIC FITNESS TEST AT SHORT TERM LEASE RESIDENCE

Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: B VENTURES PTE. LTD.
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date: 09/09/2019
Obligated Amount: $0.2k

N6600119F0762 / N6600116D0020 - GRADUATE STUDENTS IN SUPPORT OF RESEARCH AND DEVELOPMENT WORK AT NIWC PACIFIC.

Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: State of California (SAN DIEGO STATE UNIVERSITY FOUNDATION)
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date: 06/05/2019
Obligated Amount: $5k

N6817119F9001 / GS35F0002V - DELL SAN SUPPORT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 03/01/2019
Obligated Amount: $10k

N6817119F0016 / GS00Q14OADS128 - ANALYST SERVICES

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services

Contractor: Miracle Systems LLC (MIRACLE SYSTEMS LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 12/14/2018
Obligated Amount: $1.8M

19SN1018F0359 / SSN10015D0009 - ELECTRIC FITNESS TEST AT SHORT-TERM LEASE RESIDENCE

Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date: 09/13/2018
Obligated Amount: $0.2k

N0017818FD465 / N0017813D1031 - RESEARCH AND EXPLORATORY DEVELOPMENT

Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date: 07/02/2018
Obligated Amount: $197.9k