NETC Naval Education and Training Professional Development Center (NETPDC) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

NETC Naval Education and Training Professional Development Center (NETPDC) Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / N0018914DZ038 - NCPACE ADMINISTRATIVE SERVICES
Delivery Order - Navy Center for Personal Professional Development Naval College Program for Afloat College Education Distance Learning and Instructor Led Requirements (NCPFACE) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2015
Obligated Amount
$3M
6006 / N6945007D0770 - 2ND AWARD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$16.6k
0144 / N0018910DZ009 - IT SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2011
Obligated Amount
$320k
0145 / N0018910DZ009 - IT SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2011
Obligated Amount
$2.3M
0143 / N0018910DZ009 - IT SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2011
Obligated Amount
$357.5k
0146 / N0018910DZ009 - IT SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2011
Obligated Amount
$92k
0154 / N0018910DZ009 - IT SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/04/2011
Obligated Amount
$63.3k
0002 / N0024410D0015 - PREVENT CLASSES - CHARLESTON, SC
Delivery Order - 611710 Educational Support Services
Contractor
PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/08/2010
Obligated Amount
$337.5k
0091 / N0018910DZ009 - IT SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/31/2010
Obligated Amount
$122k
0002 / N0018910DZ001 - ASSET TEST MATERIALS
Delivery Order - 611710 Educational Support Services
Contractor
ACT, Inc. (ACT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/25/2010
Obligated Amount
$212.6k
0013 / N0018910DZ009 - IT SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/27/2010
Obligated Amount
$580.1k
0002 / N0018910DZ009 - IT SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/26/2010
Obligated Amount
$87.8k
0002 / N0018908DZ033 - ODCS
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
07/01/2009
Obligated Amount
$425.9k
0002 / N0018908DZ034 - ADMINISTRATIVE ASSISTANT
Delivery Order - 611710 Educational Support Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2008
Obligated Amount
$357k
0154 / N0014006D0004 - IT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2008
Obligated Amount
$276.3k
0145 / N0014006D0004 - IT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/27/2007
Obligated Amount
$265.4k
0144 / N0014006D0004 - IT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/21/2007
Obligated Amount
$393k
0002 / N0010407DQ146 - ADP SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Huntington Ingalls (AMSEC LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/25/2007
Obligated Amount
$0.00
0091 / N0014002D2605 - CURRICULUM DEVELOPMENT SERVICES AND DATA
Delivery Order - 511210 Software Publishers
Contractor
General Dynamics Corporation (AMERIND, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/11/2007
Obligated Amount
$49.2k
0013 / N0014002D2610 - SUPPORT SERVICES
Delivery Order - 511210 Software Publishers
Contractor
Carley Corporation (CARLEY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2006
Obligated Amount
$102.7k

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Awarded Task Orders within NETC Naval Education and Training Professional Development Center (NETPDC)

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Awarded Task Orders by Industry

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