NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Cloud | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Cloud

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N0040624P0517 - STEEL CLOUD SOFTWARE
Purchase Order - 541512 Computer Systems Design Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/28/2024
Obligated Amount
$203.8k
N0040624P0221 - PANEL FALSE DECK -SIZE: 48" X 100" X 0.550" THK, CORE: 3/16", 6.0 LB/CU-FT, 0.003" THK FOIL, CORE FACES: 2-PLY GRP, 20 MIL, PANEL SURFACES: WILSONART PERMA-KLEEN SR605, NEMA TY 2, COLOR: CLOUD NEBULA,
Purchase Order - 336611 Ship Building and Repairing
Contractor
Advanced Structures Corp (ADVANCED STRUCTURES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/25/2024
Obligated Amount
$47.3k
N4523A23D5707 - RFID READER RETROFIT, DATA AND CLOUD SERVICES
IDC - 541511 Custom Computer Programming Services
Contractor
VENTURE RESEARCH, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
04/19/2023
Obligated Amount
$42k
N0040622P0710 - PANEL, FALSE DECK-CL8133 FALSE DECK PANEL, LAMINATE PATTERN CLOUD N E B U I A 4630 60 48" X 100" X 550" + / -.015 THK. PANEL, SR605 (WILSONART) LAMINATE COBONDED OVER .020 PREPREG BOTH SIDES, NOMEX HONEYCOMB 3/16" CELL, 6.0 LB DENSITY.
Purchase Order - 336611 Ship Building and Repairing
Contractor
QUALITY PACIFIC MANUFACTURING INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/09/2022
Obligated Amount
$13.7k
N0040622P0238 - PANEL FALSE DECK-HONEYCOMB, GRP BOTH SIDES, NOMEX CORE PANEL, SIZE: 48" X 100" X 0.550" THK, CORE: 3/16", 6.0 LB/CU-FT, 0.003" THK FOIL, CORE FACES: 2-PL Y GRP, 20 MIL, PANEL SURFACES: WILSONART PERMA-KLEEN SR605, NEMA TY 2, COLOR: CLOUD NEBULA,
Purchase Order - 336611 Ship Building and Repairing
Contractor
QUALITY PACIFIC MANUFACTURING INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/01/2022
Obligated Amount
$86.9k
HC101921P0004 - BLOOM CLOUD SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
POINT3D LIMITED LIABILITY COMPANY
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2021
Obligated Amount
$26.5k
SPMYM211P2153 - MELIO CLOUD
Purchase Order - 541512 Computer Systems Design Services
Contractor
MTM TECHNOLOGIES INCORPORATED (MTM TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/08/2011
Obligated Amount
$7.9k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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