US Fleet Forces Command (USFFC) Awarded Task Orders and BPA Calls - Cloud | Federal Compass

US Fleet Forces Command (USFFC) Awarded Task Orders and BPA Calls - Cloud

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N0018924F5358 / N6600124A0034 / 47QSWA18D008F - U.S. FEDERAL VMWARE CLOUD FOUNDATION 5 - 5-YEAR COMMIT - PER CORE CA, INC., A BROADCOM COMPANY - VCF-TD-TL-5P-F
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2024
Obligated Amount
$60.4k
N0018923FR626 / N0018922DR001 - CLOUD SYSTEMS ENGINEERING - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2023
Obligated Amount
$503k
N0018919F3051 / N0017804D4024 - FLEET TACTICAL CLOUD AFLOAT SUPPORT
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2019
Obligated Amount
$2.3M
N0024415F0167 / GS35F0119Y - ADOBE CREATIVE CLOUD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/20/2015
Obligated Amount
$4.1k
FK07 / N0017804D4024 - TACTICAL CLOUD AFLOAT SUPPORT SERVICES
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/20/2014
Obligated Amount
$2.1M
N001 / N0018911A0048 - COMPUTER AND OFFICE WORKSTATIONS
BPA Call - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Navy Expeditionary Combat Command (NECC)
Effective date
11/21/2011
Obligated Amount
$8.6k
N001 / N4008408D6301 - DISPOSAL OF NON-FLAMABLE INDUSTRIAL WASTE W/O CONTRACTOR PROVIDED CONTAINERS
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Navy Expeditionary Combat Command (NECC)
Effective date
08/23/2011
Obligated Amount
$3k
N001 / SPM7W108DE072 - STOCK REPLENISHMENT FOR TONER ITEMS.
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Warfare Development Command (NWDC)
Effective date
08/19/2010
Obligated Amount
$52.1k
N001 / N4008410D0403 - SOIL WASTE&RUBBLE WASTE COLLECTION AND DISPOSAL
Delivery Order - 562119 Other Waste Collection
Contractor
YAMAKI CO.,LTD.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Navy Expeditionary Combat Command (NECC)
Effective date
07/20/2010
Obligated Amount
$49.8k
GSG07BA03360 / GS14F0035K - RED, SENSA - CLOUD 9 BALLPOINT PENS - CRIMSON SUNSET, BLACK, MEDIUM, MODEL NO. 7
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2007
Obligated Amount
$64.95
GSG06B039070 / GS14F0035K - BLACK, MEDIUM POINT, SENSA - CLOUD 9 BALLPOINT PENS - BLACK THUNDER, BLACK, MEDI
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/29/2006
Obligated Amount
$2.2k

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Awarded Task Orders by Industry

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