NETC Naval Leadership and Ethics Center (NLEC) Awarded Contracts | Federal Compass

NETC Naval Leadership and Ethics Center (NLEC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018924PG060 - EQI 2.0 ASSESSMENTS
Purchase Order - 611710 Educational Support Services
Contractor
MULTI-HEALTH SYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/30/2024
Obligated Amount
$17k
N0018924PG015 - PETTY OFFICER GUIDE ANNUAL CONTENT
Purchase Order - 323117 Books Printing
Contractor
U S NAVAL INSTITUTE (UNITED STATES NAVAL INSTITUTE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/10/2024
Obligated Amount
$63.7k
N0018923PG104 - MBTI INTERPRETIVE REPORT GLOBAL STEP II
Purchase Order - 611710 Educational Support Services
Contractor
CPP, INC. (THE MYERS-BRIGGS CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/31/2023
Obligated Amount
$96.5k
N0018923PG095 - LEADERSHIP PRACTICES INVENTORY BASE YEAR
Purchase Order - 611710 Educational Support Services
Contractor
John Wiley & Sons (JOHN WILEY & SONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2023
Obligated Amount
$198.4k
N0018923PG076 - CORESTRENGTHS - PRO PLAN SERVICES
Purchase Order - 513210 Software Publishers
Contractor
PERSONAL STRENGTHS PUBLISHING, INC. (PERSONAL STRENGTHS PUBLISHING, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/01/2023
Obligated Amount
$35.9k
N0018922PG115 - INSTRUCTIONAL SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
JSSA INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2022
Obligated Amount
$266.5k
N0018922PG079 - CORE STRENGTHS ANNUAL PLATFORM PLAN
Purchase Order - 511210 Software Publishers
Contractor
PERSONAL STRENGTHS PUBLISHING, INC. (PERSONAL STRENGTHS PUBLISHING, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2022
Obligated Amount
$36k
N0018922PG002 - LEADERSHIP PRACTICES INVENTORY BASE YEAR
Purchase Order - 611710 Educational Support Services
Contractor
John Wiley & Sons (JOHN WILEY & SONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/25/2021
Obligated Amount
$204.4k
N0018921PG126 - VIDEO CONFERENCING KIT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2021
Obligated Amount
$13.8k
N0018921P0575 - ANNUAL COPYRIGHT LICENSE
Purchase Order - 519120 Libraries and Archives
Contractor
COPYRIGHT CLEARANCE CENTER, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2021
Obligated Amount
$10.9k
N0018921PG058 - HOGAN INSIGHT REPORT BUNDLE ASSESSMENTS
Purchase Order - 611430 Professional and Management Development Training
Contractor
HOGAN ASSESSMENT SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/28/2021
Obligated Amount
$576k
N0018921PG004 - LEADERSHIP PRACTICES INVENTORY
Purchase Order - 611710 Educational Support Services
Contractor
John Wiley & Sons (JOHN WILEY & SONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/16/2020
Obligated Amount
$126k
N0018921PG003 - MBTI PROFILE REPORT FORM M STEP I
Purchase Order - 611710 Educational Support Services
Contractor
CPP, INC. (MYERS-BRIGGS COMPANY, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/07/2020
Obligated Amount
$162.1k
N0018921PG002 - MBTI INTERPRETIVE REPORT GLOBAL STEP II
Purchase Order - 611710 Educational Support Services
Contractor
CPP, INC. (MYERS-BRIGGS COMPANY, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/07/2020
Obligated Amount
$245.6k

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Awarded Contracts within NETC Naval Leadership and Ethics Center (NLEC)

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Awarded Contracts by Industry

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