NETC Naval Service Training Command (NSTC) Awarded Task Orders and BPA Calls | Federal Compass

NETC Naval Service Training Command (NSTC) Awarded Task Orders and BPA Calls

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N6323224F0001 / N0018919GZ063 - TUITION AND FEES FOR FALL QUARTER TUITION FY 2024
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)»Naval Reserve Officers Training Corps (NROTC)
Effective date
11/30/2023
Obligated Amount
$345.1k
N6869224F0006 / N0018919GZ003 - NROTC MIDSHIPMEN TUITION AND FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
State of California (SAN DIEGO STATE UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
11/21/2023
Obligated Amount
$3.5k
N6869224F0003 / N0018919GZ003 - NROTC MIDSHIPMEN TUITION AND FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
State of California (SAN DIEGO STATE UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
11/20/2023
Obligated Amount
$125.4k
N6329424F0005 / N0018918GZ043 - TUITION AND FEES FOR 1 MIDN WHOM RECEIVED A NATIONAL SCHOLARSHIP FOR NAVAL ROTC. ATTENDING UNIVERSITY OF ROCHESTER PERIOD OF PERFORMANCE: 31 OCTOBER 2023 - 22 DECEMBER 2023 CAGE: 03CZ7
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University Of Rochester (UNIVERSITY OF ROCHESTER)
Contracting Agency/Office
Navy
Effective date
11/20/2023
Obligated Amount
$32.7k
N6330724F0004 / N0018919GZ043 - NROTC THE UNIVERSITY OF MEMPHIS OR RHODES STUDENT TUITION VALUING $477,327.00
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MEMPHIS, THE
Contracting Agency/Office
Navy
Effective date
11/17/2023
Obligated Amount
$477.3k
N6329424F0002 / N0018918GZ043 - TUITION AND FEES FOR 13 MIDN WHOM RECEIVED A NATIONAL SCHOLARSHIP FOR NAVAL ROTC. ATTENDING UNIVERSITY OF ROCHESTER PERIOD OF PERFORMANCE: 23 FEBRUARY 2023 - 6 MAY 2023 CAGE: 03CZ7
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University Of Rochester (UNIVERSITY OF ROCHESTER)
Contracting Agency/Office
Navy
Effective date
10/30/2023
Obligated Amount
$370k
N6329424F0003 / N0018918GZ043 - TUITION AND FEES FOR 4 MIDN WHOM RECEIVED A NATIONAL SCHOLARSHIP FOR NAVAL ROTC. ATTENDING UNIVERSITY OF ROCHESTER PERIOD OF PERFORMANCE: 23 FEBRUARY 2023 - 6 MAY 2023 CAGE: 03CZ7
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University Of Rochester (UNIVERSITY OF ROCHESTER)
Contracting Agency/Office
Navy
Effective date
10/30/2023
Obligated Amount
$48k
N6329424F0001 / N0018918GZ043 - TUITION AND FEES FOR 12 MIDN WHOM RECEIVED A NATIONAL SCHOLARSHIP FOR NAVAL ROTC. ATTENDING UNIVERSITY OF ROCHESTER PERIOD OF PERFORMANCE: 23 FEBRUARY 2023 - 6 MAY 2023 CAGE: 03CZ7
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University Of Rochester (UNIVERSITY OF ROCHESTER)
Contracting Agency/Office
Navy
Effective date
10/30/2023
Obligated Amount
$388.4k
N6329424F0004 / N0018918GZ043 - TUITION AND FEES FOR 1 MIDN WHOM RECEIVED A NATIONAL SCHOLARSHIP FOR NAVAL ROTC. ATTENDING UNIVERSITY OF ROCHESTER PERIOD OF PERFORMANCE: 23 FEBRUARY 2023 - 6 MAY 2023 CAGE: 03CZ7
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University Of Rochester (UNIVERSITY OF ROCHESTER)
Contracting Agency/Office
Navy
Effective date
10/27/2023
Obligated Amount
$32.2k
N6322024F0002 / N0018919GZ049 - TUITION AND FEES FOR FALL QUARTER 2023
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of California (UNIVERSITY OF CALIFORNIA, LOS ANGELES)
Contracting Agency/Office
Navy
Effective date
10/19/2023
Obligated Amount
$223.3k
N6887724F0002 / N0018919GZ072 - FALL23 (FY24) TUITION AND FEES AT CARNEGIE MELLON UNIV AND CROSSTOWN UNIV, UNIV OF PITTSBURGH
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Carnegie Mellon University (CARNEGIE MELLON UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
10/12/2023
Obligated Amount
$386.4k
N6322024F0001 / N0018919GZ067 - USC FALL 2023 TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Southern California (UNIVERSITY OF SOUTHERN CALIFORNIA)
Contracting Agency/Office
Navy
Effective date
10/10/2023
Obligated Amount
$2.4M
N6807224F0002 / N0018919GZ080 - TUITION AND FEES FOR TEXAS A&M GALVESTON FALL 2023
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TEXAS A&M UNIVERSITY SYSTEM,THE
Contracting Agency/Office
Navy
Effective date
10/06/2023
Obligated Amount
$61.2k
N6807224F0003 / N0018919GZ080 - TUITION AND FEES FOR TEXAS A&M COLLEGE STATION
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TEXAS A&M UNIVERSITY SYSTEM,THE
Contracting Agency/Office
Navy
Effective date
10/06/2023
Obligated Amount
$1.4M
N6330724F0002 / N0018919GZ044 - TUITION AND FEES FOR FALL 2023 SCHOLARSHIP STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MISSISSIPPI
Contracting Agency/Office
Navy
Effective date
10/05/2023
Obligated Amount
$382.7k
N6887724F0001 / N0018919GZ072 - FALL23 (FY24) TUITION AND FEES CARNEGIE MELLON UNIV CROSSTOWN UNIV DUQUSENE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Carnegie Mellon University (CARNEGIE MELLON UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
10/05/2023
Obligated Amount
$124.8k
N6322224F0001 / N0018918GZ056 - TUITION AND FEES FOR FALL SEMESTER 2023
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF KANSAS
Contracting Agency/Office
Navy
Effective date
10/04/2023
Obligated Amount
$97.1k
N6321424F0001 / N0018918GZ031 - NROTC MIDSHIPMEN TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF COLORADO, THE)
Contracting Agency/Office
Navy
Effective date
10/03/2023
Obligated Amount
$1M
N6871724F0005 / N0018919GZ070 - NROTC MIDSHIPMEN TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BOSTON UNIVERSITY (TRUSTEES OF BOSTON UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
10/02/2023
Obligated Amount
$409.9k
N6329924F0003 / N0018919GZ061 - NROTC MIDSHIPMEN TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NORTH CAROLINA STATE UNIVERSITY
Contracting Agency/Office
Navy
Effective date
10/01/2023
Obligated Amount
$279k

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Contracting Resources

Awarded Task Orders within NETC Naval Service Training Command (NSTC)

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Awarded Task Orders by Industry

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