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

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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0002 / N0024416D0015 - ENVIRONMENTAL TRAINING SERVICES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/09/2016
Obligated Amount
$55.2k
0002 / N0024415D0014 - CT TRAINING CENTER SUPPORT SERVICES
Delivery Order - 611513 Apprenticeship Training
Contractor
ELS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/06/2016
Obligated Amount
$413.9k
0013 / N0018912DZ022 - 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
Logistic Services International, Inc. (LOGISTIC SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2015
Obligated Amount
$638k
N6597115F0006 / GS30F039BA - PUMP FUEL ENGINE SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
03/16/2015
Obligated Amount
$6.9k
0002 / N0018912DZ018 - 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
TECHNICAL SOFTWARE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2012
Obligated Amount
$2M
0002 / N6247009D4002 - LABOR HR PRICE FOR SUBJECT MATTER EXPERT
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
07/29/2010
Obligated Amount
$279.3k
0002 / N6883610D0016 - SCHEDULE 80 PIPE
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
CIRCLE A & H MACHINE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/23/2010
Obligated Amount
$13.1k
0002 / N6883609D0014 - MILD STEEL PLATE 4' X 8' X 3/8"
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
BB&G ENTERPRISES, INC. (BB&G ENTERRPRISES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/14/2009
Obligated Amount
$72k
0013 / N0024409D0017 - NATIVE AMERICAN CULTURES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/14/2009
Obligated Amount
$3.6k
0002 / N0024409D0017 - ENVIRONMENTAL PROTECTION (EP)
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/17/2009
Obligated Amount
$12.5k
0002 / N6883609D0013 - 4" X 21' SCHEDULE 40 PIPE
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
ISCO METALS & SUPPLIES OF MISSISSIPPI LLC (ISCO METALS AND SUPPLIES OF MISSISSIPPI, L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/08/2009
Obligated Amount
$14.3k
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
0002 / N6247306D6602 - NAVFAC SOUTHWEST N6247306D6602 N 0002 N TACT CONSTRUCTION INC 1957 S RICE RD OJAI CA PORT HUENEME VENTURA CALIFORNIA N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z U 1 N 5A N A N A A Y N N3594A
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TACT CONSTRUCTION, INC. (TACT CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2006
Obligated Amount
$73.3k
0002 / N0024404D0055 -
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LM II (LOGANS MARKETING II)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/02/2005
Obligated Amount
$8.8k

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Contracting Resources

Awarded Task Orders within NETC Center for SEABEES and Facilities Engineering (CSFE)

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Awarded Task Orders by Industry

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