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

Naval Education and Training Command (NETC) Awarded Task Orders and BPA Calls - total small business

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0018 / N0017804D4018 - COMBAT SYSTEM SERVICES SUPPORT FOR THE COMBAT SURFACE SYSTEMS CENTER (SCSC), WALLOPS ISLAND.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/16/2021
Obligated Amount
$110.9M
0004 / N0014006G0044 - TUITION AND FEES FOR WINTER FY19 .
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
10/26/2018
Obligated Amount
$381.1k
0003 / N0014006G0044 - TUITION AND FEES FOR WINTER SEMESTER 2018 .
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
02/23/2018
Obligated Amount
$389.5k
0005 / N0014006G0080 - TUITION AND FEES FALL 2017.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF WISCONSIN SYSTEM
Contracting Agency/Office
Navy
Effective date
11/14/2017
Obligated Amount
$442.5k
0003 / N4008516D3045 - SWOS B-446 WALLS AND FLOORING REPAIRS
Delivery Order - NAVFAC Mid-Atlantic IDIQ Multiple Award Construction Contract for Facilities (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Tantara Associates Corp (TANTARA ASSOCIATES CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/30/2017
Obligated Amount
$484.8k
0006 / N0024416D0008 - COURSE DELIVERY OF MN3312
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
DEVINE CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
03/17/2017
Obligated Amount
$23k
0003 / 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
$191.6k
0006 / N0018916DZ036 - LANGUAGE 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
02/13/2017
Obligated Amount
$747.6k
0006 / N0024416D0015 - ENVIRONMENTAL TRAINING SERVICES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/10/2017
Obligated Amount
$45.5k
0006 / N0024409G0027 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BOSTON COLLEGE, TRUSTEES OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/17/2017
Obligated Amount
$25.3k
0005 / N0018916DZ036 - LANGUAGE 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
01/17/2017
Obligated Amount
$1.8k
0018 / N0024409G0054 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/12/2017
Obligated Amount
$41.7k
0018 / N0024409G0055 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Rector & Visitors Of The University Of Virginia (RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/12/2017
Obligated Amount
$30.3k
0005 / N0024416D0008 - COURSE DELIVERY OF IT1500 INTERNATIONAL FIELD STUDIES
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
DEVINE CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/30/2016
Obligated Amount
$163.4k
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
0006 / N0024410G0012 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
YALE UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/28/2016
Obligated Amount
$31.2k
0003 / 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
12/19/2016
Obligated Amount
$421.7k
0018 / 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
12/16/2016
Obligated Amount
$8.2k
0004 / N0024416D0008 - COURSE DELIVERY OF OA4406
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
DEVINE CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/16/2016
Obligated Amount
$17.3k
0017 / N0018916DZ045 - LANGUAGE 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
12/16/2016
Obligated Amount
$142.6k

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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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