NETC Naval Education and Training Professional Development Center (NETPDC) Awarded Contracts | Federal Compass

NETC Naval Education and Training Professional Development Center (NETPDC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6883622P0094 - MARQUEE FRAME AND COVER WITH LOGO.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
ENGINEERED TEXT PDTS INC (ENGINEERED TEXTILE PRODUCTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/02/2022
Obligated Amount
$12.9k
N6883622P0017 - SERVICES TO PROVIDE MAINTENANCE AND REPAIR OF ALARM SYSTEM.
Purchase Order - 561621 Security Systems Services
Contractor
GLAZE COMMUNICATIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/18/2021
Obligated Amount
$10.8k
N6883620P0371 - MARKETING ITEMS WITH THE NAVY COLLEGE PROGRAM LOGO TO INCLUDE TABLE RUNNERS, DELUXE MINI RETRACTOR BANNER KITS, PROMO RETRACTOR KITS, AND STANDARD 10X10 EVENT TENTS
Purchase Order - 339950 Sign Manufacturing
Contractor
EXHIBIT ARTS LLC (EXHIBIT ARTS, L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2020
Obligated Amount
$16.6k
N0018920PG108 - LENEL SECURITY SYSTEM UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
GALAXY INTEGRATED TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2020
Obligated Amount
$19.9k
N6883619P0039 - CABLE TV SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/01/2018
Obligated Amount
$938.96
N6883618P0803 - COMBINATION LOCK REPLACEMENT
Purchase Order - 332510 Hardware Manufacturing
Contractor
ADSYNC TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2018
Obligated Amount
$5.3k
N6883618P0479 - COX INTERNET CABLE SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/15/2018
Obligated Amount
$2.2k
N6883617P0907 - PROGRAM SUPPORT SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
English-El Enterprises, LLC. (ENGLISH-EL ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2017
Obligated Amount
$1.6M
N6883617P1014 - INTERNET SERVICE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2017
Obligated Amount
$2.2k
N6883617P1009 - CABLE SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2017
Obligated Amount
$1k
N6883617P0856 - INSIGHT 150 SCANNER REPAIR
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SCANTRON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/23/2017
Obligated Amount
$10k
N6883617P0089 - BUSINESS INTERNET SERVICE
Purchase Order - 517919 All Other Telecommunications
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/26/2016
Obligated Amount
$282.00
N6883617P0012 - INTERNET SERVICE
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/01/2016
Obligated Amount
$2.1k
N0018916PZ889 - TRANSCRIPTION SERVICES (U.S. V. FREEMAN)
Purchase Order - 561410 Document Preparation Services
Contractor
ANGELA Y SHARPE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2016
Obligated Amount
$3.7k
N6883616P1176 - MWR FITNESS CENTER CABLE SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2016
Obligated Amount
$840.96
N0018916PZ354 - CHEF UNIFORMS
Purchase Order - 812332 Industrial Launderers
Contractor
NEWCHEF FASHION INC (NEW CHEF FASHION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/08/2016
Obligated Amount
$7.1k
N6883616P0269 - INTERNET SERVICE
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/23/2016
Obligated Amount
$1.3k
N6883615P1199 - SECURITY SOFTWARE SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2015
Obligated Amount
$24.4k
N6883615P1162 - PAINT BOOTH
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
ADVANCED FINISHING SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2015
Obligated Amount
$14.4k
N6523615V1283 - AVAYA CALL CENTER (RGES)
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
B & D CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/16/2015
Obligated Amount
$112.3k

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Awarded Contracts within NETC Naval Education and Training Professional Development Center (NETPDC)

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