NETC Center for Information Warfare Training (CIWT) Awarded Task Orders and BPA Calls | Federal Compass

NETC Center for Information Warfare Training (CIWT) Awarded Task Orders and BPA Calls

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N6308225F3002 / NNG15SD91B - 114EA DELL PRECISON MOBILE WORK STATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
04/15/2025
Obligated Amount
$245.7k
N6308225F1006 / NNG15SD91B - KVM SWITCHES REQUIRED TO MAINTAIN COST EFFECTIVENESS AND EFFICIENCY WITHIN THE CIWT DATA CENTER/SERVER ROOM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
04/08/2025
Obligated Amount
$141.9k
N6308225F6003 / NNG15SC82B - HPE STORAGE SERVER LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
04/02/2025
Obligated Amount
$65.4k
N0018925FZ263 / N0018921DZ006 - IT ESSENTIALS TRAINING - INFORMATION TECHNOLOGY AND INFORMATION ASSURANCE TRAINING: TASK ORDER
Delivery Order - 611420 Computer Training
Contractor
Advanced Technology Leaders, Inc. (ADVANCED TECHNOLOGY LEADERS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/26/2025
Obligated Amount
$89.6k
N0018925FZ179 / N0018920DZ032 - TECHNICAL SUPPORTFOR CENTER FOR INFORMATION WARFARE TRAINING FOR WATERFRON TRAINING TASK ORDER.
Delivery Order - 611420 Computer Training
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/03/2025
Obligated Amount
$977k
N6308225F6002 / N6600124A0048 / 47QSWA18D008F - VEEAM DATA PLATFORM LICENSE SUBSCRIPTION RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
03/03/2025
Obligated Amount
$4.9k
N0018925FZ159 / N0018925AZ002 / GS00F131GA - BPA CALL ORDER LREC TRAINING - VIRTUAL CLIN 0001 QTY 17
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
University Of Montana (UNIVERSITY OF MONTANA (INC))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/25/2025
Obligated Amount
$152.5k
N6308225F1003 / NNG15SD37B - LICENSE SUPPORT RENEWAL REQUIRED FOR MULTIPLE U.S. NAVY CENTER FOR INFORMATION WARFARE TRAINING SITE SERVERS, SERVER SUPPORT AND SECURITY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
02/21/2025
Obligated Amount
$43.6k
N6832225FD006 / NNG15SC92B - RUKUS LICENSE SUPPORT RENEEWAL FOR VARIOUS NETWORK SWITCHES AND SOFTWARE SUPPORT CIWT NETWORKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
02/19/2025
Obligated Amount
$162.8k
N6308225F6001 / NNG15SD85B - DESKTOP ACCESS LICENSE RENWAL FOR 1 YEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
02/13/2025
Obligated Amount
$16.8k
N6308225F3001 / N0024424D0009 - IPAD PROS GEN 7 256GB BLACK MAGIC KEYBOARDS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
02/04/2025
Obligated Amount
$5.5k
N0018925FZ137 / N0018923GZ007 - EDUCATIONAL SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
STANLY COMMUNITY COLLEGE BOOKSTORE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/23/2025
Obligated Amount
$36.9k
N0018925FZ730 / N0018921DZ006 - CCNA-1 TRAINING - INFORMATION TECHNOLOGY AND INFORMATION ASSURANCE TRAINING: TASK ORDER.
Delivery Order - 611420 Computer Training
Contractor
Advanced Technology Leaders, Inc. (ADVANCED TECHNOLOGY LEADERS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/17/2025
Obligated Amount
$32k
N0018925FZ088 / N0018920DZ032 - TECHNICAL SUPPORTFOR CENTER FOR INFORMATION WARFARE TRAINING FOR WATERFRONT TRAINING TASK ORDER
Delivery Order - 611420 Computer Training
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2024
Obligated Amount
$989.1k
N6308225F1002 / GS00F131GA - NAVAL STUDENT CHINESE MANDARIN LANGUAGE TRAINING NEEDED FOR NATIONAL SECRUITY INTERESTS
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
University Of Montana (UNIVERSITY OF MONTANA (INC))
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
11/14/2024
Obligated Amount
$10k
N6308225F1001 / HTC71123DC023 - FY-25 FEDEX FREIGHT AND SHIPPING SERVICES FOR THE U.S. NAVY'S CENTER FOR INFORMATION WARFARE TRAINING HEADQUARTERS AS SPECIFIED IN THE NGDS TRANSCOM CONRACT, HTC71123DC023.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
10/16/2024
Obligated Amount
$50k
N0018925FZ006 / N0018923GZ007 - CIWT - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
STANLY COMMUNITY COLLEGE BOOKSTORE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2024
Obligated Amount
$8.4k
N6308224F1027 / NNG15SD91B - SERVERS AND KVMS REQUIRED FOR CIWT INFORMATION MANAGEMENT & INFRASTRUCTURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
09/27/2024
Obligated Amount
$148.5k
N6308224F3045 / GS35F0090X - APX UHF R1 MODEL 2.5 PORTABLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
09/26/2024
Obligated Amount
$66.5k
N0018924FZ681 / N0018917DZ007 - IPBC (J-3B-0440) T3, PILOT, AND REDLINE
Delivery Order - Curriculum Maintenance and Development Services for NETC NTPS Program (2017) - 611430 Professional and Management Development Training
Contractor
GovCIO (SALIENT FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$317.7k

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Contracting Resources

Awarded Task Orders within NETC Center for Information Warfare Training (CIWT)

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Awarded Task Orders by Industry

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