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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1 - 20 of 36,186
N0024424F0023 / N0024409G0024 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/24/2023
Obligated Amount
$88.6k
N0024424F0034 / N0024409G0007 - TUITIONS AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
THE GEORGE WASHINGTON UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/24/2023
Obligated Amount
$83.8k
N0018924FZ051 / NNG15SC71B - PART # R-SW-AOS-PRO-PRD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/22/2023
Obligated Amount
$623.9k
N0024424F0018 / N0024409G0002 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CORNELL UNIVERSITY (CORNELL UNIVERSITY, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/14/2023
Obligated Amount
$80.5k
N0018924FG002 / N0018923DZ038 - ACADEMIC PROGRAM SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
BRACKISH CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/13/2023
Obligated Amount
$839.7k
N0018924FZ024 / N0018921DZ049 - TECHNICAL SERVICES SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Capstone Corp (CAPSTONE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/02/2023
Obligated Amount
$816.3k
N6227124F0387 / NNG15SD38B - QTY(50) SALESFORCE EDUCATION CLOUD, UNLIMITED EDITION QTY(20) SALESFORCE EXPERIENCE CLOUD FOR LEARNERSUCCESS - UNLIMITED EDITION QTY(1) SALESFORCE GOVERNMENT CLOUD PLUS QTY(1) SALESFORCE SHIELD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
11/02/2023
Obligated Amount
$189.8k
N0024424F0017 / NNG15SE11B - MINITAB SOFTWARE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/01/2023
Obligated Amount
$3.3k
N3596A24F0002 / 47QTCA19D00JA - 2 P2423 DELL MON, 12 23.8" TOUCH SCREEN MONIT, 20 HDMI ADAPTER DISPLAY CABLES. 1 ELECTRONIC SMART-UPS SRT 2200VA
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Surface Combat Systems Training Command (SCSTC)
Effective date
10/31/2023
Obligated Amount
$13.8k
N6883624F0028 / N6883621D0005 - 19MM HOT ASPHALT MIX
Delivery Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/31/2023
Obligated Amount
$12.9k
N6824624F0089 / N6264919GZ001 - KOREAN LANGUAGE TRAINING FOR TWO NAVY STUDENTS FROM 02 NOV THROUGH 07 DEC 2023 (CY23 6TH)
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
KYUNGHEE UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/31/2023
Obligated Amount
$6k
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
N4008524F4083 / N4008520D0003 - X002 FY24 FFP FUNDING CLASS III EQUIPMENT (10/24/23-10/23/24)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VSE Corporation (VSE CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/24/2023
Obligated Amount
$256.6k
N0018924FG001 / NNG15SC71B - APPSPACE EDUCATION CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/24/2023
Obligated Amount
$13.4k
N6227124F0386 / NNG15SC98B - ORACLE CRYSTAL BALL STUDENT EDITION 1 YR TERM 200 EA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
10/20/2023
Obligated Amount
$15.9k
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
N6227124F0385 / NNG15SC30B - APC INFRASTRUCTURE REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
10/18/2023
Obligated Amount
$62k

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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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