Fleet Numerical Meteorology and Oceanography Center Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fleet Numerical Meteorology and Oceanography Center Awarded Task Orders and BPA Calls - Program Management

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0029 / N0018915DQ002 - SOFTWARE APPLICATION SUPPORT SERVICES
Delivery Order - Infrastructure Support IT System Administration Commmunication Multilevel Security Guards and Information Assurance Services - 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
09/29/2016
Obligated Amount
$239.3k
0001 / N0018915DQ002 - ICEBERG FFP SUPPORT IA SERVICES
Delivery Order - Infrastructure Support IT System Administration Commmunication Multilevel Security Guards and Information Assurance Services - 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
05/18/2015
Obligated Amount
$280.1k
0001 / N6523611D3846 - OPERATIONAL COMMAND AND CONTROL
Delivery Order - NIWC-A Operational C2 Support Services (2011) - 541330 Engineering Services
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/09/2012
Obligated Amount
$610.5k
0001 / N6523611D3844 - OPERATIONAL COMMAND AND CONTROL
Delivery Order - NIWC-A Operational C2 Support Services (2011) - 541330 Engineering Services
Contractor
Life Cycle Engineering (LIFE CYCLE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
07/12/2012
Obligated Amount
$799.7k
0029 / N6523611D4108 - P/N 224-8479
Delivery Order - Commercial-Off-The-Shelf (COTS) Command and Control (C2) Support Equipment (2011) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
06/13/2012
Obligated Amount
$481.8k
0001 / N0010412DQ101 - DDN HW / SW MAINTENANCE
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
DATADIRECT NETWORKS FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2011
Obligated Amount
$168.4k
0001 / N0010411DQ856 - DELL HARDWARE, SOFTWARE AND MISCELLANEOUS COMPONENTS
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/29/2011
Obligated Amount
$546.7k
0001 / N0010411DQ857 - DDN HARDWARE, INSTALLATION AND SUPPORT
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/20/2011
Obligated Amount
$650.3k
0001 / N0010409DQ923 - OPARS
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/01/2009
Obligated Amount
$256.4k
0001 / N0010409DQ921 - IT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PLANNING SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/01/2009
Obligated Amount
$662.2k
0001 / N0010409DQ918 - ENGINEERING SERVICES AND IT ARCHITECTURE FOR POPS ACQUISITION PLANNING.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/02/2009
Obligated Amount
$201.7k
0001 / N0010409DQ922 - IT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2009
Obligated Amount
$283.6k
0001 / N0010408DQ132 - IT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
DEVINE CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/01/2008
Obligated Amount
$149.3k
0001 / N0010408DQ138 - SENSITIVE INFORMATION FACILITY DATABASE ADMIN SUPPORT SERVICES FOR FLEET NUMERICAL, MONTEREY, CA.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/01/2008
Obligated Amount
$156.1k
0001 / N0010408DQ142 - IT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/21/2007
Obligated Amount
$1.2M
0001 / N0010408DQ141 - IT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PLANNING SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/21/2007
Obligated Amount
$1.5M
N0024406F0457 / GS35F4381G - FLEET AND INDUSTRIAL SUPPLY CENT GS35F4381G N N0024406 N COMPUTER SCIENCES CORPORATION 4045 HANCOCK STREET SAN DIEGO CA MONTEREY MONTEREY CALIFORNIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 6 B N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/17/2006
Obligated Amount
$182.7k
N0024405F0804 / GS35F4381G - FLEET AND INDUSTRIAL SUPPLY CENT GS35F4381G N N0024405 N COMPUTER SCIENCES CORPORATION 4045 HANCOCK STREET SAN DIEGO CA SAN DIEGO SAN DIEGO CALIFORNIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B C N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/30/2005
Obligated Amount
$165k

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