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

NETC Naval Education and Training Professional Development Center (NETPDC) Awarded Task Orders and BPA Calls - total small business

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0003 / 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
09/22/2016
Obligated Amount
$2.7M
0006 / N4008512D9132 - B-440 AUDITORIUM RENOVATION
Delivery Order - 236210 Industrial Building Construction
Contractor
CITY ENTERPRISE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/17/2013
Obligated Amount
$183.6k
0034 / N0018910DZ029 - NEW HAZMAT TASK ORDER UNDER N00189-10-D-Z029 - PERIOD OF PERFORMANCE: 14 SEPTEMBER 2013 THROUGH 13 SEPTEMBER 2014
Delivery Order - 561210 Facilities Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2013
Obligated Amount
$1.5M
0018 / N0018912DZ020 - 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
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2012
Obligated Amount
$372k
0006 / 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
03/30/2012
Obligated Amount
$320k
0005 / 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
09/28/2011
Obligated Amount
$315.4k
0005 / N0018908DZ032 - CDP 636L/643X
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SAN DIEGO COMMUNITY COLLEGE DI (SAN DIEGO COMMUNITY COLLEGE DISTRICT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2011
Obligated Amount
$824.1k
0175 / 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
09/22/2011
Obligated Amount
$296.2k
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
0004 / 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
05/27/2011
Obligated Amount
$179.4k
0003 / 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
04/07/2011
Obligated Amount
$186.3k
0034 / N0018908DZ034 - TECHNICAL SERVICES
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
09/29/2010
Obligated Amount
$108k
0004 / N0018908DZ032 - CDP 636L/643X
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SAN DIEGO COMMUNITY COLLEGE DI (SAN DIEGO COMMUNITY COLLEGE DISTRICT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2010
Obligated Amount
$1.1M
0034 / 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
04/30/2010
Obligated Amount
$97.8k
0019 / 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
04/30/2010
Obligated Amount
$120.7k
0018 / 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
04/30/2010
Obligated Amount
$289.3k
0017 / 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
04/28/2010
Obligated Amount
$129.3k

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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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