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

NETC Naval Education and Training Professional Development Center (NETPDC) Awarded Task Orders and BPA Calls - Total Small Business

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1 - 19 of 19
0175 / 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
09/22/2011
Obligated Amount
$296.2k
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
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
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
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
8011 / N6832205A0121 - HEADPHONES
Delivery Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
VISIONWORX, LLC (VISIONWORX LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
12/21/2007
Obligated Amount
$3.5k
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
0049 / N0014002D2605 - FLEET AND INDUSTRIAL SUPPLY CENT N0014002D2605 N 0049 N AMERIND, INC 3060 WILLIAMS DRIVE FAIRFAX 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»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/17/2004
Obligated Amount
$169.7k
0175 / N0014001D1504 - FLEET AND INDUSTRIAL SUPPLY CENT N0014001D1504 N 175 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
$593.2k
0049 / N0014001D1504 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014001D1504 N 0049 N DYNCORP SYSTEMS & SOLUTIONS LL 11710 PLAZA AMERICA DR RESTON VA PENSACOLA ESCAMBIA FLORIDA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B Y U 2 B N C D A A N
Delivery Order - 541519 Other Computer Related Services
Contractor
DYNCORP SYSTEMS & SOLUTIONS LL
Contracting Agency/Office
Navy
Effective date
10/01/2002
Obligated Amount
$1.3M
0049 / N0014098DJ062 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014098DJ062 N 004901 N TESCO INC 9086A MERRITT LANE DAPHNE AL ABANDA CHAMBERS ALABAMA N TRAINING/CURRICULUM DEVELOPMENT S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 M A B N 2 B N A N A A N
Delivery Order - 611512 Flight Training
Contractor
TESCO, INC (TESCO INC)
Contracting Agency/Office
Navy
Effective date
02/20/2002
Obligated Amount
$65.6k
0048 / N0014098DJ062 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014098DJ062 N 0048 N TESCO INC 9086A MERRITT LANE DAPHNE AL ABANDA CHAMBERS ALABAMA N TRAINING/CURRICULUM DEVELOPMENT S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 M B N 2 B N A N A A N
Delivery Order - 611512 Flight Training
Contractor
TESCO, INC (TESCO INC)
Contracting Agency/Office
Navy
Effective date
10/17/2001
Obligated Amount
$37.5k

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Contracting Resources

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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