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

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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6227120F0098 / GS02F0010M - ISBN:9781118999400 INCOSE SYSTEMS ENGINEERING HANDBOOK ISBN:9781119258926 INTEGRATING PROGRAM MANAGEMENT&SYSTEMS ISBN:9781119165354 PROJECT MANAGEMENT: A SYSTEMS APPROACH T ISBN:9781119027904 THE ENGINEERING DESIGN OF SYSTEMS: MODEL
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
06/08/2020
Obligated Amount
$13.1k
0002 / N0014006G0017 - TUITION AND FEES FOR SPRING 2018 SEMESTER
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
HOLY CROSS COLLEGE INCORPORATED
Contracting Agency/Office
Navy
Effective date
01/09/2018
Obligated Amount
$1.3M
0013 / N0024416D0006 - COURSE DELIVERY OF PH3152.
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
Digital Consulting Services (ORODAY, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
03/10/2017
Obligated Amount
$15.6k
0013 / N0018911A0094 - ERGONOMIC FABRIC CHAIRS-NAVY FURNITURE BPA CALL N00189-11-A-0094
BPA Call - 442110 Furniture Stores
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/16/2017
Obligated Amount
$47.5k
0002 / N0018917DZ017 - EDUCATION AND SUPPORT SERVICES
Delivery Order - 611210 Junior Colleges
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/14/2017
Obligated Amount
$492.5k
0002 / N0024417D0038 - COMBATTING TERRORISM
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/10/2017
Obligated Amount
$14.6k
0002 / N6945016D5622 - REMODEL 354, PAINT 352, 353,354&1523
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMES 1 , LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/07/2017
Obligated Amount
$472.9k
0002 / N0024410G0003 - TUITION AND ASSISTANCE FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
New York University (NEW YORK UNIVERSITY (INC))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/30/2017
Obligated Amount
$34.6k
0013 / N0003917D0002 - IT SUPPORT SERVICES NAVY ONE-NET
Delivery Order - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
01/30/2017
Obligated Amount
$162.5k
0002 / N0014006G0018 - TUITION AND FEES FOR SRPING SEMESTER 2017
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF IDAHO
Contracting Agency/Office
Navy
Effective date
01/24/2017
Obligated Amount
$222.7k
0013 / N0024407G0008 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COLUMBIA UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/17/2017
Obligated Amount
$91k
0013 / N0018914DZ008 - FUNCTIONAL ACADEMIC SKILLSTRAINING- FAST
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/12/2017
Obligated Amount
$0.00
0007 / N0024416D0006 - COURSE DELIVERY OF OS3412 HUMAN SYSTEMS INTEGRATION
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
Digital Consulting Services (ORODAY, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/16/2016
Obligated Amount
$25k
0013 / N0018916DZ045 - TASK ORDER FOR LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/17/2016
Obligated Amount
$7.3k
0002 / N0018916DZ036 - JAPANESE LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/03/2016
Obligated Amount
$9.7k
0013 / N0018915DZ026 - WAR GAMING SUPPORT SERVICES, CPFF
Delivery Order - 611710 Educational Support Services
Contractor
Saalex Corp. (NETWORK AND SIMULATION TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/01/2016
Obligated Amount
$462.3k
0002 / N3943016D1832 - HYPERBARIC SERVICES DSF-2, PANAMA CITY, FL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/29/2016
Obligated Amount
$1.3M
0002 / N0018911A0090 - NESTING / STACKING CHAIRS
BPA Call - 442110 Furniture Stores
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2016
Obligated Amount
$57.7k
0004 / N0024416D0006 - R&E COURSE DELIVERY SE3112 COMBAT SYSTEMS ENGINEERING I - INTRODUCTION TO SENSORS
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
Digital Consulting Services (ORODAY, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/20/2016
Obligated Amount
$15k
0002 / N0018916DZ002 - SEXUAL ASSAULT PREVENTION TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
CATHARSIS PRODUCTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2016
Obligated Amount
$87.1k

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

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Awarded Task Orders by Industry

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