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

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

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N3560A24F00U5 / N0018919GZ027 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
The Pennsylvania State University (PENNSYLVANIA STATE UNIVERSITY, THE)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
09/03/2024
Obligated Amount
$163.6k
N6227124F0443 / NNG15SC58B - ACE LOGICAD FULL TOWER WORKSTATION QTY: 3
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/03/2024
Obligated Amount
$64.8k
N0018924FG052 / NNG15SC30B - 55 4K UHD 500 NIT LCD PANEL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2024
Obligated Amount
$17.3k
N3560A24F00W5 / N0018919GZ070 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BOSTON UNIVERSITY (TRUSTEES OF BOSTON UNIVERSITY)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
09/03/2024
Obligated Amount
$31.9k
N6308224F3038 / NNG15SC82B - HEADSETS, WEBCAMS, FLUKE METERS, JABRA SPEAKERS, HEADSETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
09/03/2024
Obligated Amount
$128.8k
N0024424F0442 / GS07F0466X - COMPUTATIONAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
GLOBAL RESOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/03/2024
Obligated Amount
$46.4k
N3596A24F0042 / 47QSMA23D08PL - 4 UNIVERSAL CUSTOM LECTRENS
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
COMPUTER COMFORTS, INCORPORATE (COMPUTER COMFORTS, INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Surface Combat Systems Training Command (SCSTC)
Effective date
09/03/2024
Obligated Amount
$15.9k
N3560A24F00V6 / N0018918GZ057 - EDUCATIONAL SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MAINE MARITIME ACADEMY
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
09/03/2024
Obligated Amount
$810.5k
N6308224F3035 / NNG15SD91B - 127EA DELL OPTI-PLEX WORK STATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
09/02/2024
Obligated Amount
$249.8k
N6308224F3039 / N6600124A0003 / GS35F0119Y - C2C TERM LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
09/02/2024
Obligated Amount
$65.5k
N6832224FD043 / NNG15SD91B - HPE ARUBA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
08/30/2024
Obligated Amount
$54.1k
N3596A24F0041 / GS28F0021R - PACKAGED FURNITURE. FURNISHED DOMAIN REPLACEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CONTRACT FURNITURE OPTIONS, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Surface Combat Systems Training Command (SCSTC)
Effective date
08/30/2024
Obligated Amount
$26.7k
N0018924FG250 / GS35F0511T - DATADVANTAGE SPOL AND OD OS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/30/2024
Obligated Amount
$80.1k
N0024424F0278 / N0024409G0051 - ESA
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Stanford University (LELAND STANFORD JUNIOR UNIVERSITY, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2024
Obligated Amount
$81.8k
N3560A24F00V1 / N0018919GZ051 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
VILLANOVA UNIVERSITY IN THE STATE OF PENNSYLVANIA
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
08/29/2024
Obligated Amount
$31.2k
N3560A24F00W2 / N0018919GZ029 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
OHIO STATE UNIVERSITY, THE
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
08/29/2024
Obligated Amount
$10.6k
N0018924FZ914 / N0018917DZ007 - NAVAL TRAINING PRODUCTS AND SERVICES
Delivery Order - Curriculum Maintenance and Development Services for NETC NTPS Program (2017) - 611430 Professional and Management Development Training
Contractor
GovCIO (SALIENT FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2024
Obligated Amount
$599.8k
N6308224F3036 / NNG15SD91B - 02 CTO HPE PROLIANT SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
08/29/2024
Obligated Amount
$231.5k
N0024424F0445 / N6600119A0051 / GS35F267DA - AUTOCAD SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/29/2024
Obligated Amount
$19.5k
N0024424F0371 / N6600121A0083 / GS35F059DA - MICROSOFT AZURE IL5 CLOUD SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/29/2024
Obligated Amount
$50k

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Contracting Resources

Awarded Task Orders within Naval Education and Training Command (NETC)

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Awarded Task Orders by Industry

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