NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - cloud | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - cloud

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC101925F0034 / NNG15SD12B - BASE YEAR (2 OPTION YEARS) RUBRIK SEC CLOUD - ENTER ED
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2025
Obligated Amount
$196.2k
N3904024F0076 / N6600124A0034 / 47QSWA18D008F - VMWARE CLOUD FOUNDATION 5 NSSO NETWORK
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/08/2024
Obligated Amount
$42k
N3904024F0046 / NNG15SC73B - CITRIX UNIVERSAL HYBRID MULTI-CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
05/23/2024
Obligated Amount
$1.7M
N3904023F0144 / NNG15SC13B - RUBRIK CLOUD DATA
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/22/2023
Obligated Amount
$1.4M
N3904023F0013 / N6600121A0083 / GS35F059DA - MICROSOFT FLANKSPEED SUBSCRIPTION CLOUD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
01/19/2023
Obligated Amount
$11.2k
HC102821F0244 / NNG15SC87B - ADOBE CREATIVE CLOUD ENTERPRISE TERM LIC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/26/2021
Obligated Amount
$19.2k

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Contracting Resources

Awarded Task Orders within NAVSEA Industrial Operations (SEA 04)

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Awarded Task Orders by Industry

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