Chief of Naval Air Training Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Chief of Naval Air Training Awarded Task Orders and BPA Calls - systems engineering

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0013 / N0001914D0016 - TEAR DOWN AND INSPECTION CT
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
02/02/2016
Obligated Amount
$21.3k
0010 / N0001914D0016 - OVER AND ABOVE REPAIR OF ENGINE 9101 TO INCLUDE LABOR AND MATERIAL
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
09/30/2015
Obligated Amount
$2.2M
0011 / N0001914D0016 - OVER&ABOVE ENGINE REPAIRS FOR ENGINES 9116/9226/9156. THIS INCLUDES ALL MATERIAL AND LABOR REQUIRED FOR THE REPAIRS.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
09/30/2015
Obligated Amount
$920k
0019 / N6883611D0051 - BELLEVILLE BOOTS 330ST
Delivery Order - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/22/2014
Obligated Amount
$78.9k
0001 / N0001914D0016 - MAINTENANCE AND RELATED SERVICES FOR THE T45 F405 ENGINE AT NAS KINGSVILLE, TX, NAS MERIDIAN, MS, AND NAS PENSACOLA, FL
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
03/28/2014
Obligated Amount
$61.5M
0011 / N6883611D0051 - BELLEVILLE BOOTS 330ST
Delivery Order - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/04/2013
Obligated Amount
$20k
0011 / N6133908D0003 - TRAINING CHANGE REQUESTS (TCRS)TASK ORDER (11)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NAVAL INDUSTRIAL SERVICES SUPPORT JOINT VENTURE
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)»NAWC Training Systems Division - Orlando (NAWCTSD)
Effective date
10/15/2010
Obligated Amount
$799.9k
0002 / N0018909DZ041 - LOT I LABOR IN SUPPORT OF NAPPS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2009
Obligated Amount
$453.8k
0011 / N0014099D4476 -
Delivery Order - 561110 Office Administrative Services
Contractor
INTEGRATED BUSINESS SOLUTIONS,
Contracting Agency/Office
Navy
Effective date
10/01/2001
Obligated Amount
$78.3k

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