NETC Center for Information Warfare Training (CIWT) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

NETC Center for Information Warfare Training (CIWT) Awarded Task Orders and BPA Calls - systems engineering

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we have NETC Center for Information Warfare Training (CIWT) systems engineering task orders covered.

0013 / N0018916DZ045 - TASK ORDER FOR 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
11/17/2016
Obligated Amount
$7.3k
0002 / N0018916DZ036 - JAPANESE 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
11/03/2016
Obligated Amount
$9.7k
0013 / N6945016D7126 - - INSTALL BRICK SIGN B. 513 -
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN (OHOPAKI GENERAL CONTRACTING & MECHANICAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/29/2016
Obligated Amount
$58.4k
0002 / 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
08/16/2016
Obligated Amount
$28k
0002 / 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
11/30/2015
Obligated Amount
$437.2k
0013 / N0018912DZ018 - OPTION 2 TECHNICAL SERVICES
Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training
Contractor
TECHNICAL SOFTWARE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2015
Obligated Amount
$348.7k
0002 / N4008514D0207 - UPGRADE HVAC IN SERVER ROOM B420 DN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JACQUES, GARRY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/03/2014
Obligated Amount
$218.7k
0002 / N0018913DZ010 - TASK ORDER - PERIOD OF PERFORMANCE: 01 APRIL 2014 THROUGH 31 MARCH 2015
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
03/27/2014
Obligated Amount
$706.2k
0002 / N0018912DZ020 - BASE YEAR TECHNICAL SERVICES
Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/10/2012
Obligated Amount
$246.9k
0013 / N0018908DZ033 - TECHNICAL SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
AECOM (EG&G TECHNICAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2011
Obligated Amount
$245.4k
0140 / N6523608D2834 - SYSTEMS ENGINEERING AND PROCUREMENT SUPPORT FOR NEC 2791 NAVY SYSTEM ADMINISTRATION GOTS APPLICATION (SAGA) MODULE.
Delivery Order - 541330 Engineering Services
Contractor
GLOTECH, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/11/2011
Obligated Amount
$200k
0131 / N6523608D2834 - ENGINEERING PROCUREMENT PLANNING SUPPORT TO SPAWAR ATLANTIC FOR THE DEVELOPMENT OF NAVY ENLISTED CLASSIFICATION 2791 (NEC 2791) INFORMATION SYSTEMS TECHNICIAN OF THE FUTURE (ITOF) DELTA TRAINING.
Delivery Order - 541330 Engineering Services
Contractor
GLOTECH, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
04/26/2011
Obligated Amount
$15k
0002 / N0018911DZ021 - BASE YEAR - COMPTIA A 220-701
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
04/01/2011
Obligated Amount
$479.4k
0949 / N6523604D6842 - SYSTEMS ENGINEERING SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
10/05/2010
Obligated Amount
$300k
0844 / N6523604D6842 - SYSTEMS ENGINEERING SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
10/01/2009
Obligated Amount
$307k
0111 / N6523607D8850 - DELIVERY ORDER TO PROVIDE ENGINEERING AND CAD SERVICES TO SUPPORT THE DEVELOPMENT OF THE ANA CLASSROOM AND THE FINAL SYSTEM DRAWYINGS FOR FY07 IBFTC UPGRADE
Delivery Order - 541330 Engineering Services
Contractor
TEXCOM, INC (TEXCOM INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
04/25/2008
Obligated Amount
$24.2k
0478 / N6523604D6844 - SYSTEMS ENGINEERING AND TECHNICAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (EAGAN, MCALLISTER ASSOCIATES,)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/20/2007
Obligated Amount
$480k
0396 / N6523604D6842 - SYSTEMS ENGINEERING SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (TITAN CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
10/03/2006
Obligated Amount
$202.3k
N0024405F0087 / GS35F4076D - FLEET AND INDUSTRIAL SUPPLY CENT GS35F4076D N N0024405 N DELL MARKETING L P ONE DELL WAY ROUND ROCK TX ROUND ROCK WILLIAMSON TEXAS N OFFICE INFORMATION SYSTEM EQUIPMENT A1B AIRCRAFT ENGINES AND SPARES 000 * A 6 B C N N3478B
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/12/2004
Obligated Amount
$6.2k

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Awarded Task Orders by Industry

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