NETC Center for Service Support (CSS) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NETC Center for Service Support (CSS) Awarded Task Orders and BPA Calls - Total Small Business

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0017 / N4008515D6407 - NEW PARTITION&DOOR, BUILDING 3602, ROOM B127, JEBLCFS (LITTLE CREEK SITE), VIRGINIA BEACH, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Syncon, LLC (SYNCON, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2016
Obligated Amount
$8.2k
0004 / N0018910DZ048 - INSTRUCTIONAL SERVICES FOR TSC SAN DIEGO
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE (FLORIDA STATE COLLEGE AT JACKSONVILLE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2013
Obligated Amount
$477.4k
0005 / N0018912DZ016 - 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
AECOM (URS FEDERAL TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2012
Obligated Amount
$32.9k
0006 / N6945011D5332 - BASE PERIOD: IDQ GENERAL CONSTRUCTION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CAN'T BE BEAT FENCE AND CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/20/2012
Obligated Amount
$14k
0006 / N0018911DZ043 - FLUTE INSTRUCTION
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
04/24/2012
Obligated Amount
$5.2k
0005 / N0018911DZ043 - PERCUSSION INSTRUCTION
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
03/08/2012
Obligated Amount
$9.8k
0004 / N0018911DZ043 - TUBA INSTRUCTION
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
01/03/2012
Obligated Amount
$0.00
0003 / N0018911DZ043 - PERCUSSION INSTRUCTION
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
11/22/2011
Obligated Amount
$14.7k
0017 / N6883608D0004 - AMP COURSE - SECOND OPTION YEAR
Delivery Order - 611430 Professional and Management Development Training
Contractor
BYLINSKI CONSULTING (BYLINKSI CONSULTING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/27/2010
Obligated Amount
$55.8k
0018 / N6883608D0004 - AMP COURSE - SECOND OPTION YEAR
Delivery Order - 611430 Professional and Management Development Training
Contractor
BYLINSKI CONSULTING (BYLINKSI CONSULTING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/27/2010
Obligated Amount
$52.7k
0005 / N6883608D0004 - AMP COURSE - FIRST OPTION YEAR
Delivery Order - 611430 Professional and Management Development Training
Contractor
BYLINSKI CONSULTING (BYLINKSI CONSULTING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/07/2009
Obligated Amount
$62.6k
0019 / N0024405D0046 - PREVENT CLASSES USS BATAAN
Delivery Order - 813319 Other Social Advocacy Organizations
Contractor
PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION (PACIFIC INSTITUTE FOR RESEARCH)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/07/2007
Obligated Amount
$3.9k
0018 / N0024405D0046 - PREVENT CLASSES
Delivery Order - 813319 Other Social Advocacy Organizations
Contractor
PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION (PACIFIC INSTITUTE FOR RESEARCH)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/08/2007
Obligated Amount
$621.8k
0017 / N0024405D0046 - PREVENTION TRAINING
Delivery Order - 813319 Other Social Advocacy Organizations
Contractor
PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION (PACIFIC INSTITUTE FOR RESEARCH)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/20/2006
Obligated Amount
$631.3k
0004 / N6883603D0001 - FLEET AND INDUSTRIAL SUPPLY CENT N6883603D0001 N 0004 N BYLINSKI CONSULTING 109 TIMBERLYNE COURT CHAPEL HILL NC ATHENS CLARKE GEORGIA N EDUCATION SERVICES S1 SERVICES 000 * E 5 S B Y 2 K N B N A A N N3476B
Delivery Order
Contractor
BYLINSKI CONSULTING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2005
Obligated Amount
$400.4k
0003 / N6883603D0001 - FLEET AND INDUSTRIAL SUPPLY CENT N6883603D0001 N 0003 N BYLINSKI CONSULTING 109 TIMBERLYNE COURT CHAPEL HILL NC ATHENS CLARKE GEORGIA N EDUCATION SERVICES S1 SERVICES 000 * E 5 S B Y 2 K N B N A A N N3476B
Delivery Order
Contractor
BYLINSKI CONSULTING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/06/2004
Obligated Amount
$97.3k
0034 / N0014001DG604 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014001DG604 N 0034 N SAN DIEGO CITY COLLEGE 1313 TWELFTH AVE SAN DIEGO CA MERIDIAN LAUDERDALE MISS N VOCATIONAL/TECHNICAL S1 SERVICES 000 * E 5 S B N 2 B N U A A N N3476B
Delivery Order - 611513 Apprenticeship Training
Contractor
SAN DIEGO COMMUNITY COLLEGE DI (SAN DIEGO CITY COLLEGE)
Contracting Agency/Office
Navy
Effective date
12/01/2003
Obligated Amount
$78.9k
0019 / N0014001DG604 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014001DG604 N 0019 N SAN DIEGO COMMUNITY COLLEGE DI 3375 CAMINO DEL RIO S SAN DIEGO CA MERIDIAN LAUDERDALE MISS N TRAINING/CURRICULUM DEVELOPMENT S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 B N U A A N
Delivery Order - 611513 Apprenticeship Training
Contractor
SAN DIEGO COMMUNITY COLLEGE DI
Contracting Agency/Office
Navy
Effective date
08/21/2002
Obligated Amount
$127.8k

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Contracting Resources

Awarded Task Orders within NETC Center for Service Support (CSS)

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Awarded Task Orders by Industry

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