Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls | Federal Compass

Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls

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we have Naval Information Forces (NAVIFOR) task orders covered.

1 - 20 of 4,738
HC101324FA683 / HC101321D0005 - CEG5000200EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2023
Obligated Amount
$84.5k
N6600124F0110 / N6600122D0022 - VLF/LF BROADCAST COMMUNICATION SYSTEM - LAMOURE INSULATOR REPAIR
Delivery Order - 541330 Engineering Services
Contractor
Long Wave Inc. (LONG WAVE INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/13/2023
Obligated Amount
$350.3k
HC101324FA128 / HC101321D0005 - CEG5000187EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/07/2023
Obligated Amount
$223.3k
HC101324FA129 / HC101321D0005 - CEG5000188EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/07/2023
Obligated Amount
$192k
N3600124M0005 / 47QSHA19A000U / GS21F0035T - POLY PULL LINE WITH ORANGE TRACER 6500-F
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
12/07/2023
Obligated Amount
$0.1k
HC101324FA500 / HC101321D0006 - CEG6000306EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/07/2023
Obligated Amount
$36.4k
HC101324FA536 / HC101321D0001 - CEG1000279EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/07/2023
Obligated Amount
$69.2k
HC101324FA078 / HC101321D0006 - CEG6000213EBM ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/06/2023
Obligated Amount
$202.4k
HC101324FA052 / HC101321D0003 - CEG3000338EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/06/2023
Obligated Amount
$199.9k
HC101324FA051 / HC101321D0003 - CEG3000337EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/06/2023
Obligated Amount
$164.3k
HC101324FA368 / HC101321D0003 - CEG3000362EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/05/2023
Obligated Amount
$35.9k
HC101324FA314 / HC101321D0003 - CEG3000359EBM ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/05/2023
Obligated Amount
$36.7k
HC101324FA367 / HC101321D0004 - CEG4000290EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/05/2023
Obligated Amount
$36.9k
HC101324FA448 / HC101321D0003 - CEG3000366EBM ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/05/2023
Obligated Amount
$124.4k
HC101324FA301 / HC101321D0003 - CEG3000356EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/04/2023
Obligated Amount
$36.7k
HC101324FA437 / HC101322D0001 - VISP000648EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/30/2023
Obligated Amount
$1.4k
HC101324FA316 / HC101321D0005 - CEG5000192EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/29/2023
Obligated Amount
$37.1k
HC101324FA369 / HC101321D0005 - CEG5000193EBM ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$37.2k
HC101324FA434 / HC101321D0003 - CEG3000364EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$36.3k
HC101324FA306 / HC101321D0003 - CEG3000358EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$163.4k

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Awarded Task Orders by Industry

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