NETC Information Management and Technology Division (N6) Awarded Contracts | Federal Compass

NETC Information Management and Technology Division (N6) Awarded Contracts

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N4008523C0042 - B3400 REPLACE RAISED FLOORING SYSTEM, NAVAL STATION GREAT LAKES, IL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSE SOLUTIONS GROUP, INC. (DIVERSE SOLUTIONS GROUP INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/25/2023
Obligated Amount
$1.2M
N6945021C0016 - SITE PREPARATION
Definitive Contract - 238910 Site Preparation Contractors
Contractor
Integrated Modular Solutions, LLC (INTEGRATED MODULAR SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/21/2021
Obligated Amount
$943.9k
N6945021C0047 - INSTALL FIBER OPTIC CABLING FROM B1415
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAINSTREAM IP SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/01/2021
Obligated Amount
$105.6k
N6883619P0267 - SLACK STANDARD PLAN FOR URL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/21/2019
Obligated Amount
$15.7k
N6883619P0235 - APPLE ENTERPRISE DEVELOPER PROGRAM
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Apple (APPLE INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/10/2019
Obligated Amount
$0.3k
N6883618P0691 - GEM ONE ENCRYPTOR MANAGER
Purchase Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2018
Obligated Amount
$5.5k
N6883618P0574 - CONSOLE SERVER 8 PORT RJ45 10 100 1000
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WESTERN TELEMATIC, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/14/2018
Obligated Amount
$135.6k
N6883618P0442 - COX BUSINESS INTERNET
Purchase Order - 517919 All Other Telecommunications
Contractor
COX COMMUNICATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/31/2018
Obligated Amount
$1.4k
N6883618P0313 - APPLE ENTERPRISE DEVELOPER PROGRAM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Apple (APPLE INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/09/2018
Obligated Amount
$0.3k
N6883617P0808 - CERTIFICATION AND SERVICING
Purchase Order - 922160 Fire Protection
Contractor
DEPENDABLE FIRE EQUIPMENT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/23/2017
Obligated Amount
$7k
N6883617P0414 - INTERPRETER
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIGN LANGUAGE SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/28/2017
Obligated Amount
$0k
N6883617P0477 - APPLE ENTERPRISE DEVELOPER PROGRAM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Apple (APPLE INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/20/2017
Obligated Amount
$0.3k
N6883617P0388 - PRINTER REMANUFACTURED
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
PRINTRONIX, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/17/2017
Obligated Amount
$7.8k
N6883617P0223 - TOAD FOR ORACLE XPERT EDITION
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/19/2017
Obligated Amount
$258.4k
N6883617P0013 - BUSINESS TV ESSENTIAL SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/11/2016
Obligated Amount
$1.7k
N0018916CZ082 - BASE PERIOD - NETC IM/IT SUPPORT SVCS.
Definitive Contract - 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
09/23/2016
Obligated Amount
$22.6M
N6883616P0604 - ALARM PANEL REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Thompson Tractor Co Inc (THOMPSON TRACTOR CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/03/2016
Obligated Amount
$4.9k
N6883616P0547 - APPLE IOS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Apple (APPLE INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/12/2016
Obligated Amount
$0.3k
N6883616P0430 - PROVIDE 8160A00G05 ATC-900
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/08/2016
Obligated Amount
$9.5k
N6883616P0424 - ANNUAL SOFTWARE MAINTENANCE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
HELP/SYSTEMS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/07/2016
Obligated Amount
$4.7k

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