NETC Naval Special Warfare Leadership Education & Development Command (NLEAD) Awarded Contracts | Federal Compass

NETC Naval Special Warfare Leadership Education & Development Command (NLEAD) Awarded Contracts

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N0024413P0790 - SIMPROCESS
Purchase Order - 511210 Software Publishers
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/03/2013
Obligated Amount
$7.5k
N0024413P0368 - E09R3LL IBM SPSS MODELER PREMIUM
Purchase Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/28/2013
Obligated Amount
$9.3k
N0024412P1346 - MAINTENANCE FEE
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2012
Obligated Amount
$7.5k
N0024412P0524 - SOFTWARE MODELING LICENSE
Purchase Order - 511210 Software Publishers
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/04/2012
Obligated Amount
$12.5k
N0024412P0454 - SUBSCRIPTION AND SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/14/2012
Obligated Amount
$8.1k
N0024411P1387 - IBM SPSS MODELER CLIENT PREMIUM
Purchase Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/04/2011
Obligated Amount
$7.7k
GS09T07DFM3526 - NXPOWERLITE DESKTO UPGRADE
Purchase Order - 511210 Software Publishers
Contractor
110 TECHNOLOGY
Contracting Agency/Office
General Services Administration
Effective date
09/25/2007
Obligated Amount
$25.8k
GS09T07DFM3516 - TAPS & RACKMOUNT
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
BETHANY TECHNOLOGIES COMPANY, LLC (BETHANY TECHNOLOGIES COMPANY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
General Services Administration
Effective date
05/15/2007
Obligated Amount
$7k
GST0907DF0064 - TACLANES QTY 3: TACLANE (KG-175A) GIG-E ENCRYPTOR RELEASE 3.1 ELECTRONIC SECURITY EQUIPMENT
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY INCORPORATED)
Contracting Agency/Office
General Services Administration
Effective date
03/14/2007
Obligated Amount
$79.6k
GS09T07DFM3508 - WEBBE SOFTWARE LICENCES
Purchase Order - 511210 Software Publishers
Contractor
WEBBE INC (NEWSOFT INCORPORATED)
Contracting Agency/Office
General Services Administration
Effective date
03/13/2007
Obligated Amount
$12k
GS09T06DF3583 - NOKIA TABLETS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SMARTNET, INC (SMARTNET INCORPORATED)
Contracting Agency/Office
General Services Administration
Effective date
09/29/2006
Obligated Amount
$10.9k
GS09T06DF3574 - SOCET
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SMARTNET, INC (SMARTNET INCORPORATED)
Contracting Agency/Office
General Services Administration
Effective date
09/25/2006
Obligated Amount
$58.4k
GS09T06DF3575 - EXTERNAL HARD DRIVES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SMARTNET, INC (SMARTNET INCORPORATED)
Contracting Agency/Office
General Services Administration
Effective date
09/19/2006
Obligated Amount
$22.7k
GS09T06DF294 - 1. QTY 1: WEBBE MX ENTERPRISE SERVER 5.0 : LIC-WEBSVR1 2. QTY 1: WEBBE MX ENTERPRISE SERVER 5.0 : LIC-WEBSVR1 3. QTY 3,000: WEBBE CLIENT SOFTWARE 5.0 1000 + SEATS:LIC-WEBCL14 4. QTY 1: WEBBE MX ENTERPRISE SERVER 5.0: LIC-WEBSVR1 5. QTY 1: SOFTWARE INTEGRATION : INT-WEBBE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
WEBBE INC (NEWSOFT INCORPORATED)
Contracting Agency/Office
General Services Administration
Effective date
08/02/2006
Obligated Amount
$78k
GS09T06DF3570 - PART # DESCRIPTION QTY IGOVNAVDEV NAVISION WEB ENABLED DEVELOPMENT 1 8200 NAVISION APP OBJ TABLES 1 8100 NAVISION APP CODEUNITS 1 NAVSUPPORT 8H1 NAVISION ENHANCED SERVICE 1 AIMSON AIM SUPPORT SUBSCRIPTION 1 TRAVEL-Z TRAVEL COSTS FOR ONSITE TRAINING 1 IGOVNAVDEV NAVISION WEB ENABLED DEVELOPMENT 1 8100 NAVISION APP CODEUNITS 1 NAVSUPPORT 8H1 NAVISION ENHANCED SERVICE 1 AIMSON AIM SUPPORT SUBSCRIPTION 1 TRAVEL-Z TRAVEL COSTS FOR ONSITE TRAINING 1
Purchase Order - 511210 Software Publishers
Contractor
iGov (M A FEDERAL INCORPORATED (2233))
Contracting Agency/Office
General Services Administration
Effective date
08/01/2006
Obligated Amount
$0k
GS09T06DF3567 - BIG CRFOW DATA STORAGE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SMARTNET, INC (SMARTNET INCORPORATED)
Contracting Agency/Office
General Services Administration
Effective date
07/26/2006
Obligated Amount
$44k
GS09T06DF3556 - IMAGERY PROCESSING SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
PARAGON SCIENTIFIC, INC (PARAGON SCIENTIFIC INCORPORATED)
Contracting Agency/Office
General Services Administration
Effective date
04/11/2006
Obligated Amount
$14.8k
GS09T06DF3551 - SOMPE-M HARDWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC (IMAGING SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
General Services Administration
Effective date
03/17/2006
Obligated Amount
$166.3k
GS09T06DF3553 - FLAGSTONE ENCRYPTED HARD DRIVES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SECURITY FIRST CORP. (SECURITY FIRST CORPORATION)
Contracting Agency/Office
General Services Administration
Effective date
03/16/2006
Obligated Amount
$14.4k
GS09T06DF3552 - EPSON PROJECTORS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MICROGEAR INCORPORATED
Contracting Agency/Office
General Services Administration
Effective date
03/13/2006
Obligated Amount
$48.9k

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