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

NETC Naval Education and Training Professional Development Center (NETPDC) Awarded Task Orders and BPA Calls - Systems Engineering

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6006 / N6945007D0770 - 2ND AWARD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$16.6k
0030 / 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
09/11/2013
Obligated Amount
$794.2k
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
0154 / 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
08/04/2011
Obligated Amount
$63.3k
0013 / 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
04/27/2010
Obligated Amount
$580.1k
0154 / N0014006D0004 - IT 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
09/25/2008
Obligated Amount
$276.3k
0145 / N0014006D0004 - IT 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
12/27/2007
Obligated Amount
$265.4k
0144 / N0014006D0004 - IT 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
12/21/2007
Obligated Amount
$393k
0013 / N0014002D2610 - SUPPORT SERVICES
Delivery Order - 511210 Software Publishers
Contractor
Carley Corporation (CARLEY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2006
Obligated Amount
$102.7k
6007 / N6832201A0046 -
Delivery Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
INNOVATIVE DESIGN SYSTEMS, INC (INNOVATIVE DESIGN SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
11/28/2005
Obligated Amount
$13.1k
6001 / N6832297A0001 -
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
APOGEE ELECTRONIC SERVICES INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
10/01/2005
Obligated Amount
$16.1k
0030 / N0014006D0004 - FLEET AND INDUSTRIAL SUPPLY CENT N0014006D0004 N 0030 N COMPUTER SCIENCES CORPORATION 3160 FAIRVIEW PARK DRIVE FALLS CHURCH VA PENSACOLA ESCAMBIA FLORIDA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N U 2 B N C Z A A N
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
10/01/2005
Obligated Amount
$868k
0013 / N0014006D0004 - FLEET AND INDUSTRIAL SUPPLY CENT N0014006D0004 N 0013 N COMPUTER SCIENCES CORPORATION 3160 FAIRVIEW PARK DRIVE FALLS CHURCH VA PENSACOLA ESCAMBIA FLORIDA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N U 2 B N C Z A A N
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
10/01/2005
Obligated Amount
$638.7k
0154 / N0014001D1504 - FLEET AND INDUSTRIAL SUPPLY CENT N0014001D1504 N 154 N CSC SYSTEMS AND SOLUTIONS LLC 15000 CONFERENCE CENTER DR CHANTILLY VA PENSACOLA ESCAMBIA FLORIDA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 S B Y U 2 B N C D A A N
Delivery Order - 541519 Other Computer Related Services
Contractor
DYNCORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2004
Obligated Amount
$202.8k
0013 / N0014002D2609 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014002D2609 N 0013 N RAYTHEON TECHNICAL SERVICES CO THREE VAN DE GRAAFF DRIVE BURLINGTON MA PENSACOLA ESCAMBIA FLORIDA N OTHER EDUCATION & TRAINING SERVICES S1 SERVICES 000 * E 5 M B B U 2 B N C Z A A N
Delivery Order - 611710 Educational Support Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES CO)
Contracting Agency/Office
Navy
Effective date
09/08/2004
Obligated Amount
$115.7k
0030 / N0014002D2605 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014002D2605 N 0030 N AMERIND, INC 8001 BRADDOCK ROAD SPRINGFIELD VA PENSACOLA ESCAMBIA FLORIDA N OTHER EDUCATION & TRAINING SERVICES S1 SERVICES 000 * E 5 M B B U 2 B N C Z A A N
Delivery Order - 511210 Software Publishers
Contractor
General Dynamics Corporation (AMERIND, INC)
Contracting Agency/Office
Navy
Effective date
10/01/2003
Obligated Amount
$105.7k
0030 / N0014097D1021 -
Delivery Order - 923110 Administration of Education Programs
Contractor
PLATO LEARNING, INC.
Contracting Agency/Office
Navy
Effective date
01/30/2003
Obligated Amount
$433k

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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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