NAVSUP Business Systems Center Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

NAVSUP Business Systems Center Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / N0010409AZF35 - IGRAFX SIX SIGMA SWM RENEWAL
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/02/2016
Obligated Amount
$4.5k
0009 / N0018914DQ094 - VISUAL PROG. OFFICE
Delivery Order - 541519 Other Computer Related Services
Contractor
ENTERPRISE HORIZON CONSULTING GROUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/31/2016
Obligated Amount
$959.5k
0011 / N0010411DQA03 - MAGA MAPS
Delivery Order - 541519 Other Computer Related Services
Contractor
MAGA DESIGN GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/19/2014
Obligated Amount
$39.5k
0009 / N0010412AZF37 / GS35F0111K - ADOBE CAPTIVATE SOFTWARE LICENSES, MEDIA AND MAINTENANCE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/15/2014
Obligated Amount
$5.4k
0009 / N0010411DQA03 - MAP SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
MAGA DESIGN GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/10/2014
Obligated Amount
$650k
0091 / N4008508D2127 - OPTION ONE - IDIQ
Delivery Order - 561720 Janitorial Services
Contractor
ACCENT SERVICE COMPANY INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2009
Obligated Amount
$141.36
0012 / N0010408DQA78 - IT SERVICES - NAICS 541519
Delivery Order - 541519 Other Computer Related Services
Contractor
TECPORT SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/15/2009
Obligated Amount
$294.2k
0011 / N0010408DQA78 - IT SERVICES - NAICS 541519
Delivery Order - 541519 Other Computer Related Services
Contractor
TECPORT SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/30/2009
Obligated Amount
$99.9k
0009 / N0010408DQA78 - IT SERVICES - NAICS 541519
Delivery Order - 541519 Other Computer Related Services
Contractor
TECPORT SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/16/2009
Obligated Amount
$42.9k
0049 / N4008508D2127 - OPTION ONE - IDIQ
Delivery Order - 561720 Janitorial Services
Contractor
ACCENT SERVICE COMPANY INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/20/2009
Obligated Amount
$150.00
0011 / N0010407AZF56 - ERP ROLE MAPPING SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
TECPORT SOLUTIONS, INC. (TECPORT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/03/2008
Obligated Amount
$0.00
0011 / N6247203D5704 - INSP., MAINT., & REPAIR OF FIRE PROTECTION SYSTEMS
Delivery Order - 561621 Security Systems Services
Contractor
KINT GEORGE A INC (GEORGE A KINT INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/17/2008
Obligated Amount
$461.00
0011 / N4008508D2127 - BASE YEAR - INDEF DEL INDEF QUAN (IDIQ)
Delivery Order - 561720 Janitorial Services
Contractor
ACCENT SERVICE COMPANY INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/05/2008
Obligated Amount
$99.00
0009 / N0010407AZF56 - DSADC IDMS DATABASE ADMINISTRATOR CSS
Delivery Order - 541519 Other Computer Related Services
Contractor
TECPORT SOLUTIONS, INC. (TECPORT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/15/2008
Obligated Amount
$73k
0146 / N6247203D5714 - PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Rogele, Inc. (ROGELE INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
03/06/2007
Obligated Amount
$8.8k
0012 / N4008506D3258 - BLDG 409
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
G T PAINTING & CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/23/2006
Obligated Amount
$660.00
N0014005FE800 / GS35F4461G - FLEET AND INDUSTRIAL SUPPLY CENT GS35F4461G N N0014005F N SCIENCE APPLICATIONS INTERNATI 10260 CAMPUS POINT DR SAN DIEGO CA SAN DIEGO SAN DIEGO CALIFORNIA N SYSTEMS ENGINEERING SERVICES S1 SERVICES 000 * E 6 B C N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/06/2005
Obligated Amount
$167.9k
N6883605F0076 / GS35F0323J - FLEET AND INDUSTRIAL SUPPLY CENT GS35F0323J N N6883605 N ELECTRONIC DATA SYSTEMS CORPOR 13600 EDS DR HERNDON VA PRL HRBR NSC HONOLULU HAWAII N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 * E 6 B C N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2004
Obligated Amount
$142.4k
0009 / N0014097DK027 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014097DK027 N 0009 N CACI INTERNATIONAL INC 1100 N GLEBE RD STE 200 ARLINGTON VA ARLINGTON ARLINGTON VIRGINIA N TECH REP SVCS/AIRCRAFT GND HANDLING EQUIP C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 3 M D B U 2 F N C Z A A N
Delivery Order - 541513 Computer Facilities Management Services
Contractor
CACI (CACI INTERNATIONAL INC)
Contracting Agency/Office
Navy
Effective date
08/15/2002
Obligated Amount
$185.9k

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Awarded Task Orders within NAVSUP Business Systems Center

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Awarded Task Orders by Industry

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