SUBPAC Commander, Undersea Surveillance Awarded Task Orders and BPA Calls | Federal Compass

SUBPAC Commander, Undersea Surveillance Awarded Task Orders and BPA Calls

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HC108424FA763 / HC108421A0001 - DATT003114EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ONE (1) AT&T NIGHTHAWK LTE HOTSPOT AND ONE (1) SAMSUNG GALAXY TAB S7 AND SERVICE PLAN FOR THE U.S. NAVY (USN), COMMANDER, UNDERSEA SURVEILLANCE.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/18/2024
Obligated Amount
$775.91
N6247024F4041 / N6247020D0013 - TASK ORDER TO REMOVE AND INSTALL SHINGLES AT ADMINISTRATIVE BUILDING, UNITED STATES NAVAL FACILITY, ARGENTIA, CANADA.
Delivery Order - 561210 Facilities Support Services
Contractor
COLLINS EDWARD CONTRACTING LTD (EDWARD COLLINS CONTRACTING LIMITED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/28/2024
Obligated Amount
$2.4k
N4008424F4325 / N4008421D0081 - REPLACE 4-EA ACCU OF FREEZER A, F-729, WO#1796762
Delivery Order - Diego Garcia Design-Build/Design-Bid-Build MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
JSK DIEGO SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/15/2024
Obligated Amount
$419k
N4008424F4309 / N4008421D0079 - REPAIR DIEGO GARCIA 1 ROAD ALONG WPPS 385-401 & 353-357
Delivery Order - Diego Garcia Design-Build/Design-Bid-Build IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Tutor Perini Corporation (BLACK CONSTRUCTION/MACE INTER NATIONAL JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/08/2024
Obligated Amount
$4.5M
N6247023F4232 / N6247020D0013 - INCREASE THE NUMBER OF HOURS REQUIRED UNDER 0401000 FORCE PR
Delivery Order - 561210 Facilities Support Services
Contractor
COLLINS EDWARD CONTRACTING LTD (EDWARD COLLINS CONTRACTING LIMITED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2023
Obligated Amount
$15k
N0018923F0810 / 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
09/21/2023
Obligated Amount
$14.4k
N0002423F8595 / N0002417D6421 - ASPS SUPPORT AND ENHANCEMENTS 2023
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/20/2023
Obligated Amount
$430k
N0002423F8718 / N0002421D6400 - FY24 OCEAN OBSERVING MITIGATION SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/11/2023
Obligated Amount
$1.3M
N6247023F4197 / N6247020D0013 - BOS ARGENTIA CARETAKER SERVICES- OPTION YEAR 3 RECURRING WORK
Delivery Order - 561210 Facilities Support Services
Contractor
COLLINS EDWARD CONTRACTING LTD (EDWARD COLLINS CONTRACTING LIMITED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/31/2023
Obligated Amount
$103.2k
N0002423F8566 / N0002417D6421 - OOS SCREENING PROCESSOR SUPPORT AND ENHANCEMENTS 2023
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/23/2023
Obligated Amount
$600k
N0018923F0406 / NNG15SC04B - MONITORS AND SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/07/2023
Obligated Amount
$82.4k
HC108423FB021 / HC108421A0001 - DATT002451EBM TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT FOR U.S. NAVY (USN) COMMANDER, DESTROYER SQUADRON SEVEN WITH DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/06/2023
Obligated Amount
$1.8k
HC108423FB022 / HC108421A0001 - DATT002452EBM - TO PROCURE 1 AT&T NIGHTHAWK LTE HOTSPOT, 1 UNLTD DOMESTIC SERVICE PLAN AND 1, 800MB INT'L SERVICE PLAN FOR THE U.S. NAVY (USN) COMMANDER, UNDERSEA SURVEILLANCE.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/06/2023
Obligated Amount
$351.62
HC108423FB024 / NNG15SC71B - FCNI000875EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF U.S. NAVY (USN) COMMANDER, UNDERSEA SURVEILLANCE:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/06/2023
Obligated Amount
$1.8k
N0018923F0558 / NNG15SC83B - KVM SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/23/2023
Obligated Amount
$267.7k
HC108423FA900 / HC108421A0001 - DATT002379EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TWO (2) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH SERVICES FOR U.S. NAVY (USN) COMMANDER, UNDERSEA SURVEILLANCE.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/25/2023
Obligated Amount
$754.27
HC108423FA903 / NNG15SC71B - FCNI000828EBM TO PROCURE TWO WINDAR DEVICES IN SUPPORT OF U.S. NAVY (USN) COMMANDER, UNDERSEA SURVEILLANCE:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/24/2023
Obligated Amount
$3.6k
HC108423FA447 / HC108421A0001 - DATT002099EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THREE (3) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH SERVICES FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SERVICES DIRECTORATE (SE).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/07/2023
Obligated Amount
$5k
HC108423FA420 / HC108421A0001 - DATT002078EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWO) 2 AT&T NIGHTHAWK LTE HOTSPOTS WITH (ONE) 1 SAMSUNG GALAXY S20 5G AND (ONE) 1 SAMSUNG GALAXY TAB S7 AND SERVICE PLANS FOR THE U.S. NAVY (USN) COMMANDER, UNDERSEA SURVEILLANCE.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/16/2023
Obligated Amount
$5k
HC108423FA105 / HC108421A0001 - DATT001874EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THREE (3) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH SERVICES FOR DEPARTMENT OF DEFENSE (DOD) U.S. PACIFIC COMMAND (USPACOM).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/30/2022
Obligated Amount
$4.4k

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Awarded Task Orders by Industry

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