NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Task Orders and BPA Calls - program management | Federal Compass

NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Task Orders and BPA Calls - program management

With the most comprehensive market intelligence platform,
we have NETC Center for SEABEES and Facilities Engineering (CSFE) program management task orders covered.

N0024416F0012 / GS00F188CA - PROGRAM MANAGER
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/01/2015
Obligated Amount
$22.5k
0003 / N6247009D4002 - CREATE A NEW NTRP ENTITLED CONSTRUCTION QUALITY MANAGEMENT FOR SEABEES
Delivery Order - 511199 All Other Publishers
Contractor
THOMAS ASSOCIATES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2011
Obligated Amount
$217.4k
1078 / N0024401D0038 - PROGRAM MANAGER III
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
02/21/2008
Obligated Amount
$276.1k
0146 / N0024405D0012 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/30/2008
Obligated Amount
$4.7k
0143 / N0024405D0012 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/25/2008
Obligated Amount
$7.5k
1012 / N0024401D0038 - PROGRAM MANAGER V/PRINBUSPORCREENGSPEC
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
09/20/2007
Obligated Amount
$197.8k
0991 / N0024401D0038 - PROGRAM MANAGER III
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
09/12/2007
Obligated Amount
$748k

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Awarded Task Orders by Industry

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