Chief of Naval Air Training Awarded Task Orders and BPA Calls - program management | Federal Compass

Chief of Naval Air Training Awarded Task Orders and BPA Calls - program management

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J941 / N0024411D0036 - PROGRAM MANAGER
Delivery Order - Global Business Support Area III Southeast (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/10/2012
Obligated Amount
$6.6k
N6883611F0483 / GS10F0602P - EDUCATIONAL AND PROGRAM MANAGEMENT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ASR International Corporation (ASR INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/30/2011
Obligated Amount
$7.8k
N6883609F0377 / GS10F0041P - PROGRAM MANAGER (ST)
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
VTG (NATIONAL TECHNOLOGIES ASSOC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/25/2009
Obligated Amount
$223.6k
N6883608F1372 / GS10F0041P - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
VTG (NATIONAL TECHNOLOGIES ASSOC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/06/2008
Obligated Amount
$112.6k
N6883608F1320 / GS10F0041P - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
VTG (NATIONAL TECHNOLOGIES ASSOC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/02/2008
Obligated Amount
$128.9k
N6883608F1150 / GS10F0302K - PROGRAM MANAGER II
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/13/2008
Obligated Amount
$51.2k
N6883608F1069 / GS10F0302K - PROGRAM MANAGER I ST
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/08/2008
Obligated Amount
$72.6k
J9G2 / N0024401D0038 - PROGRAM MANAGER I
Delivery Order - 561210 Facilities Support Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/07/2007
Obligated Amount
$95.8k
J923 / N0024401D0038 - PROGRAM MANAGER I
Delivery Order - 561210 Facilities Support Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/26/2007
Obligated Amount
$43.9k
J916 / N0024401D0038 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/21/2007
Obligated Amount
$34k
J914 / N0024401D0038 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/21/2007
Obligated Amount
$21.1k
J913 / N0024401D0038 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/19/2007
Obligated Amount
$51.2k
0044 / N6246701D0331 - NAVY FACILITIES ENGINEERING COMM N6246701D0331 N 0044 N CH2M HILL, INC 115 PERIMETER CENTER PLACE ATLANTA GA WALKER WALKER GEORGIA N RESTORATION ACTIVITIES C2 CONSTRUCTION ZOP OTHER ENVIRONMENTAL PROGRAM E 5 S B U 2 A N C A A A N
Delivery Order - 562910 Remediation Services
Contractor
Jacobs Solutions Inc. (CH2M HILL COMPANIES, LTD)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/23/2006
Obligated Amount
$703.2k
0434 / N0024401D0038 - FISC SAN DIEGO ISSOP CODE 600 N0024401D0038 N 0434 N MANAGEMENT CONSULTING INC 1617 DIAMOND SPRINGS RD VIRGINIA BEACH VA CORPUS CHRISTI KLEBERG TEXAS N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 B N C D A A N
Delivery Order - 561210 Facilities Support Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/03/2005
Obligated Amount
$6k
6825 / N0018902D0042 - B FISC SAN DIEGO ISSOP CODE 600 N0018902D0042 N 6825 00 N FSS ALUTIIQ JOINT VENTURE 500 WOODLAKE DR STE 12 CHESAPEAKE VA NORFOLK NS NORFOLK (CITY) VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z Y 1 N 5A Y A N A A N
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2005
Obligated Amount
$97k
N4493005F58FJ / GS23F0149K - C FISC SAN DIEGO ISSOP CODE 600 GS23F0149K N N4493005F58FJ N NATIONAL TECHNOLOGIES ASSOC IN 6601 LITTLE RIVER TURNPIKE ALEXANDRIA VA PENSACOLA ESCAMBIA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 5 M B B Y Z A N
Delivery Order - 541330 Engineering Services
Contractor
VTG (NATIONAL TECHNOLOGIES ASSOCIATES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/01/2004
Obligated Amount
$36.3k

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Awarded Task Orders within Chief of Naval Air Training

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