NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) Awarded Task Orders and BPA Calls - Total Small Business

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we have NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) total small business task orders covered.

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0019 / HQ023612D0001 - TASK ORDER FOR DINING FACILITY SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
BLACKSTONE CONSULTING INC (BLACKSTONE CONSULTING, INC.)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
06/05/2014
Obligated Amount
$632.20
0017 / HQ023612D0001 - DFAC MEALS IN SUPPORT OF PECC 14-1
Delivery Order - 722310 Food Service Contractors
Contractor
BLACKSTONE CONSULTING INC (BLACKSTONE CONSULTING, INC.)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
05/20/2014
Obligated Amount
$5k
0006 / N0014006D0056 - FMS CASE TCQ
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PARAGON BENEFITS, INC. (PARAGON BENEFITS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2011
Obligated Amount
$2.2M
0005 / N0014006D0056 - MEDICAL SERVICES - RSNF
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PARAGON BENEFITS, INC. (PARAGON BENEFITS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/27/2010
Obligated Amount
$3.4M
0017 / N0016405G4901 - TRAINING
Delivery Order - 611710 Educational Support Services
Contractor
University of California (THE REGENTS OF THE UNIVERSITY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
01/20/2010
Obligated Amount
$30.8k
0004 / N0014006D0056 - MEDICAL EXPENSES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PARAGON BENEFITS, INC. (PARAGON BENEFITS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/30/2009
Obligated Amount
$1.9M
0003 / N0014006D0056 - RSNF MEDICAL SERVICES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PARAGON BENEFITS, INC. (PARAGON BENEFITS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2008
Obligated Amount
$2.3M
0006 / N0016405G4901 - CRANE DIVISION NAVAL SURFACE N0016405G4901 N 0006 N THE REGENTS OF THE UNIVERSITY 9500 GILMAN DR DEPT 621 LA JOLLA CA SAN DIEGO SAN DIEGO CALIFORNIA N EDUCATION SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 4 B N 1 N 1G N V A A N
Delivery Order
Contractor
University of California (THE REGENTS OF THE UNIVERSITY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/11/2006
Obligated Amount
$19k
0005 / N0016405G4901 - CRANE DIVISION NAVAL SURFACE N0016405G4901 N 0005 N THE REGENTS OF THE UNIVERSITY 9500 GILMAN DR DEPT 621 LA JOLLA CA SAN DIEGO SAN DIEGO CALIFORNIA N EDUCATION SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 4 B N 1 N 1G N V A A N
Delivery Order
Contractor
University of California (THE REGENTS OF THE UNIVERSITY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/16/2006
Obligated Amount
$19k
0004 / N0016405G4901 - CRANE DIVISION NAVAL SURFACE N0016405G4901 N 0004 N THE REGENTS OF THE UNIVERSITY 9500 GILMAN DR DEPT 621 LA JOLLA CA SAN DIEGO SAN DIEGO CALIFORNIA N EDUCATION SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 4 B N 1 N 1G N V A A N
Delivery Order
Contractor
University of California (THE REGENTS OF THE UNIVERSITY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/07/2005
Obligated Amount
$18.5k
0005 / N0014001DK013 -
Delivery Order - 561110 Office Administrative Services
Contractor
GLOBAL BENEFITS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/28/2005
Obligated Amount
$300k
0004 / N0014001DK013 -
Delivery Order - 561110 Office Administrative Services
Contractor
GLOBAL BENEFITS
Contracting Agency/Office
Navy
Effective date
06/01/2004
Obligated Amount
$672.5k
0003 / N0014001DK013 -
Delivery Order - 561110 Office Administrative Services
Contractor
GLOBAL BENEFITS
Contracting Agency/Office
Navy
Effective date
06/25/2003
Obligated Amount
$726.4k

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Contracting Resources

Awarded Task Orders within NETC Naval Education and Training Security Assistance Field Activity (NETSAFA)

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Awarded Task Orders by Industry

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