NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Task Orders and BPA Calls - Systems Engineering

1 - 9 of 9

Delivery Order - Multiple Award Schedule (MAS) - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing

Contractor: MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office: Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date: 03/16/2015
Obligated Amount: $6.9k

Delivery Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: HAZTRAIN, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 12/03/2012
Obligated Amount: $10.4k

Delivery Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: HAZTRAIN, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 11/05/2012
Obligated Amount: $9.8k

Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 10/21/2011
Obligated Amount: $6.1k

Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 10/13/2011
Obligated Amount: $14.2k

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: 09/21/2011
Obligated Amount: $737.4k

Delivery Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: HAZTRAIN, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/14/2009
Obligated Amount: $1.5k

Delivery Order - 517212 Cellular and Other Wireless Telecommunications

Contractor: Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 01/30/2008
Obligated Amount: $4.7k

Delivery Order - 517212 Cellular and Other Wireless Telecommunications

Contractor: Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 01/25/2008
Obligated Amount: $7.5k

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