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
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
0049 / N0018903D0025 - VARIOUS OFFICE SUPPLIES TO INCLUDE TONER CARTRIDGES FROM SERVMART
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
08/12/2011
Obligated Amount
$22.6k
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
0012 / N0018908DZ038 - TECHNICAL SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2010
Obligated Amount
$29.7k
0091 / 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
08/31/2010
Obligated Amount
$122k
0049 / N6832204A0110 - HEAVY PAPER
Delivery Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
BAY REPROGRAPHIC & SUPPLY, INC. (BAY REPROGRAPHIC & SUPPLY, INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
06/22/2010
Obligated Amount
$5.3k
0012 / 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
$225k
0048 / 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
04/22/2010
Obligated Amount
$251.9k
0049 / 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
04/21/2010
Obligated Amount
$133.3k
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
0091 / N0014002D2605 - CURRICULUM DEVELOPMENT SERVICES AND DATA
Delivery Order - 511210 Software Publishers
Contractor
General Dynamics Corporation (AMERIND, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/11/2007
Obligated Amount
$49.2k
0048 / N0014006D0004 - IT SERVICES AND SUPPORT
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
10/01/2006
Obligated Amount
$386.2k
0049 / N0014006D0004 - IT SERVICES AND SUPPORT
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
10/01/2006
Obligated Amount
$314.8k
0012 / N0014006D0004 - FLEET AND INDUSTRIAL SUPPLY CENT N0014006D0004 N 0012 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
10/22/2005
Obligated Amount
$357k
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
0012 / N0014002D2610 - FLEET AND INDUSTRIAL SUPPLY CENT N0014002D2610 N 0012 N CARLEY CORPORATION 12600 CHALLENGER PKWY, STE ORLANDO FL NORFOLK NORFOLK (CITY) VIRGINIA N OTHER EDUCATION & TRAINING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B U 2 B N B N A A N
Delivery Order - 511210 Software Publishers
Contractor
Carley Corporation (CARLEY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2005
Obligated Amount
$95.5k

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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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