NETLOCITY VA INC.
Federal contractor profile
Total Awards
17
Total $
$558K
Top Agency
Department of Defense
NAICS Count
1
Total Awards
17
Total Obligated
$558,477.3
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 12 | $412,322.3 |
| Department of Homeland Security | 3 | $113,541.4 |
| Department of Labor | 1 | $18,613.6 |
| Department of Health and Human Services | 1 | $14,000 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541512 | - | 17 |
All Awards
DELIVERY ORDER
KOFAX TRANSFORMATION MODULES LICENSES
Department of DefenseN0018915FZ110$245,514.24
DELIVERY ORDER
PRINTER AND SCANNER SMA IGF::OT::IGF
Department of Homeland SecurityHSCG2314FVRL091$104,044.36
DELIVERY ORDER
IGF::CT::IGF THIS AWARD IS BEING MADE FOR KOFAX SOFTWARE LICENSE RENEWAL MAINTENANCE SERVICES.
Department of DefenseHQ003414F0302$72,228.88
DELIVERY ORDER
IGF::OT::IGF THIS REQUIREMENT IS FOR THE PURCHASE OF 84 KOFAX FRONT OFFICE SERVER LICENSES AND 1 YEAR OF MAINTERNANCE SUPPORT.
Department of DefenseW15QKN15F0002$35,557.2
DELIVERY ORDER
OWCP HAS A NEED FOR A SCANNER SIMILAR TO FUJITSU FI-5950 HIGH PRODUCTION SCANNER FOR OWCP / LONG SHORE PROGRAM TO SCAN INFORMATION INTO OIS.
Department of LaborDOLASM14F00027$18,613.6
DELIVERY ORDER
7160 FUJITSU-FI SCANNER (23) EA
Department of DefenseN0018315F1302$18,310.3
DELIVERY ORDER
SCANNER
Department of Health and Human ServicesHHSP284201500163G$14,000
DELIVERY ORDER
SCANNER P/N: PA03576-B165
Department of DefenseN0016415F0236$9,497.04
DELIVERY ORDER
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Department of DefenseFA701416FG043$8,159.4
DELIVERY ORDER
FUJITSU FI-6670 DOCUSCAN SCANNER IGF::OT::IGF
Department of DefenseN0003015F0027$7,298.28
DELIVERY ORDER
DESKTOP SCANNER
Department of DefenseN6426715F0099$6,066.9
DELIVERY ORDER
IGF::OT::IGF REPLACEMENT HIGH FUNCTION SCANNER. APPROVED ITCCB REQUEST #2015-TIS-3742 SHIPPING ADDRESS 4200 WILSON BLVD SUITE 910 ATTN: PSC-PSD-DE ARLINGTON, VA 20598
Department of Homeland SecurityHSCGG815FPMA462$4,748.52
DELIVERY ORDER
IGF::OT::IGF REPLACEMENT HIGH FUNCTION SCANNER. APPROVED ITCCB REQUEST # 2015-TIS-3742. SHIPPING ADDRESS: 4200 WILSON BLVD SUITE 910 ATTN: PSC-PSD-DE ARLINGTON, VA 20598
Department of Homeland SecurityHSCGG815FPMA488$4,748.52
DELIVERY ORDER
ADP SUPPORT EQUIPMENT
Department of DefenseFA286016FG023$4,250
DELIVERY ORDER
KOFAX SOFTWARE SUPPORT RENEWAL
Department of DefenseW9124D15F0009$4,232
DELIVERY ORDER
IGF::OT::IGF 12 MONTHS OF MAINTENANCE FOR A SCANNER
Department of DefenseSP700015F0063$1,208.06
DELIVERY ORDER
FI-5950-3YEAR SCAN CARE NBD
Department of DefenseN6172615F1021
Contract Vehicles
Where NETLOCITY VA INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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