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

NETC Center for Information Warfare Training (CIWT) Awarded Task Orders and BPA Calls - Total Small Business

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0006 / N0018916DZ036 - LANGUAGE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/13/2017
Obligated Amount
$747.6k
0005 / N0018916DZ036 - LANGUAGE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/17/2017
Obligated Amount
$1.8k
0019 / N0018916DZ045 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/28/2016
Obligated Amount
$0.00
0018 / N0018916DZ045 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/16/2016
Obligated Amount
$8.2k
0017 / N0018916DZ045 - LANGUAGE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/16/2016
Obligated Amount
$142.6k
0004 / N0018916DZ036 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/07/2016
Obligated Amount
$15.5k
0003 / N0018916DZ036 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/29/2016
Obligated Amount
$36.4k
0006 / N0018916DZ045 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2016
Obligated Amount
$57.9k
0006 / N0018915DZ039 - INSTRUCTOR SERVICES -IT AND SYSADMIN
Delivery Order - Information Technology Information Assurance (IT IA) - 611420 Computer Training
Contractor
AMTIS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2016
Obligated Amount
$113k
0005 / N0018916DZ045 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2016
Obligated Amount
$99.5k
0005 / N0018915DZ039 - INSTRUCTOR SERVICES -IT AND SYSADMIN
Delivery Order - Information Technology Information Assurance (IT IA) - 611420 Computer Training
Contractor
AMTIS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2016
Obligated Amount
$136.9k
0004 / N0018916DZ045 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2016
Obligated Amount
$32.9k
0003 / N0018916DZ045 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2016
Obligated Amount
$9.4k
0019 / N4008514D0206 - ECR UPGRADES TO ROOM 234 B586 DNA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/10/2016
Obligated Amount
$226.8k
0005 / N4008515D0095 - ADDITIONAL HVAC AND ELECTRICAL BLDG. 420 DNA
Delivery Order - NAVFAC Mid-Atlantic IDIQ Multi-Discipline Architect-Engineering Services for Projects in Hampton Roads (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Ocean Construction Services, Inc (OCEAN CONSTRUCTION SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/28/2016
Obligated Amount
$253.7k
0004 / N0018915DZ039 - INSTRUCTOR SERVICES -IT AND SYSADMIN
Delivery Order - Information Technology Information Assurance (IT IA) - 611420 Computer Training
Contractor
AMTIS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/29/2016
Obligated Amount
$243.4k
0003 / N0018915DZ039 - INSTRUCTOR SERVICES -IT AND SYSADMIN
Delivery Order - Information Technology Information Assurance (IT IA) - 611420 Computer Training
Contractor
AMTIS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2016
Obligated Amount
$378.2k
0034 / N6945013D0017 - X034 ASBESTOS/LEAD BASED PAINT SURVEY ABOARD NAVAL TECHNICAL TRAINING CENTER CORRY STATION PENSACOLA, FL
Delivery Order - 541330 Engineering Services
Contractor
MSE Group (3E CONSULTANTS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/01/2015
Obligated Amount
$9k
0003 / N0018913DZ010 - JAPANESE LANGUAGE TRAINING SERVICES - TASK ORDER 0003
Delivery Order - 541930 Translation and Interpretation Services
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/03/2015
Obligated Amount
$264.2k
0006 / N0018912DZ018 - CENTER FOR INFORMATION DOMINANCE'S (CID) FORMICA COURSE DEVELOPMENT
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
TECHNICAL SOFTWARE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2014
Obligated Amount
$390.3k

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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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