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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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
0049 / N0018903D0025 - VARIOUS OFFICE SUPPLIES TO INCLUDE TONER CARTRIDGES FROM SERVMART
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
08/12/2011
Obligated Amount
$22.6k
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
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
0049 / N6832204A0110 - HEAVY PAPER
Delivery Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
BAY REPROGRAPHIC & SUPPLY, INC. (BAY REPROGRAPHIC & SUPPLY, INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
06/22/2010
Obligated Amount
$5.3k
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
0048 / 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
04/22/2010
Obligated Amount
$251.9k
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
0011 / N6817107A6001 - OFFICE SUPPLIES
Delivery Order - 452112 Discount Department Stores
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND (4854) 1250129)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/21/2006
Obligated Amount
$89.99
6001 / N6832297A0001 -
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
APOGEE ELECTRONIC SERVICES INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
10/01/2005
Obligated Amount
$16.1k
0011 / N0014006D0004 - FLEET AND INDUSTRIAL SUPPLY CENT N0014006D0004 N 0011 N COMPUTER SCIENCES CORPORATION 3160 FAIRVIEW PARK DRIVE FALLS CHURCH VA PENSACOLA ESCAMBIA FLORIDA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y U 2 B N C Z A A N
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
10/01/2005
Obligated Amount
$252.7k
0019 / N0014006D0004 - FLEET AND INDUSTRIAL SUPPLY CENT N0014006D0004 N 0019 N COMPUTER SCIENCES CORPORATION 3160 FAIRVIEW PARK DRIVE FALLS CHURCH VA PENSACOLA ESCAMBIA FLORIDA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N U 2 B N C Z A A N
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
10/01/2005
Obligated Amount
$1.2M
0013 / N0014006D0004 - FLEET AND INDUSTRIAL SUPPLY CENT N0014006D0004 N 0013 N COMPUTER SCIENCES CORPORATION 3160 FAIRVIEW PARK DRIVE FALLS CHURCH VA PENSACOLA ESCAMBIA FLORIDA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N U 2 B N C Z A A N
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
10/01/2005
Obligated Amount
$638.7k
0049 / N0014002D2605 - FLEET AND INDUSTRIAL SUPPLY CENT N0014002D2605 N 0049 N AMERIND, INC 3060 WILLIAMS DRIVE FAIRFAX VA PENSACOLA ESCAMBIA FLORIDA N OTHER EDUCATION & TRAINING SERVICES S1 SERVICES 000 * E 5 M B B U 2 B N C Z A A N
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
11/17/2004
Obligated Amount
$169.7k

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Contracting Resources

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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