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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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
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
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
0019 / N0018916DZ045 - 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
12/28/2016
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
0011 / N0018916DZ045 - 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
$16.2k
0011 / 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
11/02/2016
Obligated Amount
$2.4M
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
0019 / N4008515D8730 - PAVING SIDEWALK REPAIRS NAVAL WAR COLLEGE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAST COAST LANDSCAPING & CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/19/2016
Obligated Amount
$149.5k
0002 / N0024416D0006 - TWO COURSE DELIVERIES OF DD4410 - MODELS OF CONFLICT
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
09/16/2016
Obligated Amount
$43.3k
0002 / N4008415D0421 - PREVENTIVE MAINTENANCE AND SERVICE ORDERS FOR VARIOUS ELECTRICAL EQUIPMENTS AND SYSTEMS AT THE U.S. COMMANDER FLEET ACTIVITIES, YOKOSUKA AND NORTH DOCK BASE PERIOD - IDIQ REPLACE THE EXISTING AUXILIARY GENERATOR AT BLDG. 4818 (SR# 11516594)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MITOMO CO., LTD. (MITOMO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/05/2016
Obligated Amount
$36.5k
0049 / N0024409G0014 - EDUCATIONAL SERVICES AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/08/2016
Obligated Amount
$36.4k
0019 / N0024413D0019 - INITIAL PLANNING WORKSHOP
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
VOSE TECHNICAL SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/27/2016
Obligated Amount
$49.3k
0011 / N0018910D0044 - AS/SRF-B
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Constellis (U.S. TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/25/2016
Obligated Amount
$861.7k
N6227116F0033 / GS02F037AA - REQUIREMENT IS FOR TEXTBOOKS -MARKETING MANAGEMENT (978-0-13-210292-6)(QTY. 15); TEXTBOOKS - SYSTEMS ENGINEERING&ANALYSIS (978-0-13-2217354)(QTY. 64).
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
PEARSON EDUCATION, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
02/15/2016
Obligated Amount
$14.1k
0048 / N0024409G0014 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/19/2016
Obligated Amount
$35.1k
0011 / N0024409G0016 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NORTH CAROLINA STATE UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/17/2015
Obligated Amount
$5.4k
0019 / N0024409G0051 - TUITION AND FEES
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
12/16/2015
Obligated Amount
$33.1k
0002 / N6247015D5018 - SURVEY OF FACILITIES SUPPORTING NETC ENLISTED TRAINING ONBOARD NAVAL STATION GREAT LAKES, IL
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2015
Obligated Amount
$134.1k
0013 / N0018912DZ023 - OPTION 2 TECHNICAL SERVICES
Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training
Contractor
Sonalysts, Inc (SONALYSTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2015
Obligated Amount
$1.3M

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