NETC Center for Information Warfare Training (CIWT) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NETC Center for Information Warfare Training (CIWT) Awarded Task Orders and BPA Calls - Total Small Business

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0018 / N0018916DZ045 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/16/2016
Obligated Amount
$8.2k
0017 / N0018916DZ045 - LANGUAGE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/16/2016
Obligated Amount
$142.6k
0004 / N0018916DZ036 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/07/2016
Obligated Amount
$15.5k
0003 / N0018916DZ036 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/29/2016
Obligated Amount
$36.4k
0006 / N0018915DZ039 - INSTRUCTOR SERVICES -IT AND SYSADMIN
Delivery Order - Information Technology Information Assurance (IT IA) - 611420 Computer Training
Contractor
AMTIS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2016
Obligated Amount
$113k
0005 / N0018916DZ045 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2016
Obligated Amount
$99.5k
0005 / N0018915DZ039 - INSTRUCTOR SERVICES -IT AND SYSADMIN
Delivery Order - Information Technology Information Assurance (IT IA) - 611420 Computer Training
Contractor
AMTIS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2016
Obligated Amount
$136.9k
0004 / N0018916DZ045 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2016
Obligated Amount
$32.9k
0019 / N4008514D0206 - ECR UPGRADES TO ROOM 234 B586 DNA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/10/2016
Obligated Amount
$226.8k
0003 / N0018913DZ010 - JAPANESE LANGUAGE TRAINING SERVICES - TASK ORDER 0003
Delivery Order - 541930 Translation and Interpretation Services
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/03/2015
Obligated Amount
$264.2k
0005 / N0018912DZ011 - IT A SCHOOL - PENSACOLA, FL
Delivery Order - 611420 Computer Training
Contractor
GLOBAL BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/09/2013
Obligated Amount
$1.3M
0003 / N0018912DZ004 - SERVICES BASE PERIOD
Delivery Order - IDIQ OPNAV N1 Manpower, Personnel, Training, and Education (MPT&E) (2012) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2012
Obligated Amount
$65.4k
0005 / N0018911DZ021 - OPTION 1 - 73-290
Delivery Order - 611710 Educational Support Services
Contractor
PROMETRIC HOLDINGS LIMITED LIABILITY COMPANY (PROMETRIC, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2012
Obligated Amount
$2.9k
0018 / N0010407DQ146 - CUSTOMIZED TRAINING FOR USFF
Delivery Order - 541519 Other Computer Related Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/01/2010
Obligated Amount
$2.6M
0005 / N0018907A0029 - P/N:AE113AWB AJ G1 BB BK 3D01
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2008
Obligated Amount
$32.5k

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Contracting Resources

Awarded Task Orders within NETC Center for Information Warfare Training (CIWT)

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Awarded Task Orders by Industry

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