NETC Center for Security Forces Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

NETC Center for Security Forces Awarded Task Orders and BPA Calls - systems engineering

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0002 / N4008415D0421 - PREVENTIVE MAINTENANCE AND SERVICE ORDERS FOR VARIOUS ELECTRICAL EQUIPMENTS AND SYSTEMS AT THE U.S. COMMANDER FLEET ACTIVITIES, YOKOSUKA AND NORTH DOCK BASE PERIOD - IDIQ REPLACE THE EXISTING AUXILIARY GENERATOR AT BLDG. 4818 (SR# 11516594)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MITOMO CO., LTD. (MITOMO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/05/2016
Obligated Amount
$36.5k
0011 / N0018910D0044 - AS/SRF-B
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Constellis (U.S. TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/25/2016
Obligated Amount
$861.7k
0002 / N4008514D2114 - AIR CONVEYANCE SYSTEMS (ACS) CLEANING, VARIOUS ROOMS, BUILDING 3504, JEBLCFS (LITTLE CREEK SITE), VIRGINIA BEACH, VIRGINIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Air Services, Inc (AIR SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/19/2015
Obligated Amount
$11.3k
0002 / N6945014D5080 - UPGRAGE HVAC AND REPLACE STAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
A. Harold And Associates LLC (A. HAROLD AND ASSOCIATES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2014
Obligated Amount
$291.5k
0002 / N0018911D0007 - WEAPONS BASED INSTRUCTOR
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TSO ARMOR AND TRAINING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2011
Obligated Amount
$4.9M
0002 / N0018911D0023 - COC/SERE/PR - NORTH ISLAND, CALIFORNIA
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SOLKOA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2011
Obligated Amount
$0.00
0002 / N0018910D0044 - SRF-A VICE BREACHER
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Constellis (U.S. TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/11/2011
Obligated Amount
$35.2k
0144 / N6133907D0014 - HPT/FPT INSTRUCTIONAL&MGMT SPT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DATA MANAGEMENT SERVICES JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/24/2011
Obligated Amount
$253.2k
0143 / N6133907D0014 - HPT/FPT INSTRUCTIONAL&MGMT SPT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DATA MANAGEMENT SERVICES JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/19/2011
Obligated Amount
$36.7k
0048 / N6133907D0003 - NCB VBSS/VBSS BO INSTRUCTOR CHESAPEAKE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Linxx Global Solutions, Inc. (FUNCTIONAL DEFENSIVE CONCEPTS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/30/2010
Obligated Amount
$991.1k
0154 / N6133904D0038 - SRF-A- TURNKEY AT PACNORWEST
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FIREARMS ACADEMY OF HAWAII, IN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/29/2010
Obligated Amount
$323.3k
0019 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2008
Obligated Amount
$810.00

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Awarded Task Orders within NETC Center for Security Forces

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