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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N6308224F1013 / N6600124A0034 / 47QSWA18D008F - ANNUAL VMWARE LICENSE REQUIRED FOR CYBER OPERATIONS
BPA Call - Multiple Award Schedule (MAS) - 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
07/18/2024
Obligated Amount
$128.6k
N3560A24F00P7 / N0018919GZ049 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of California (UNIVERSITY OF CALIFORNIA, LOS ANGELES)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
07/18/2024
Obligated Amount
$239.9k
N3560A24F00P3 / N0018919GZ063 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
07/18/2024
Obligated Amount
$258.3k
N0024424F0315 / N0024409G0047 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/18/2024
Obligated Amount
$80.7k
N0024424F0333 / N0001421D4002 - INTERNSHIP PROGRAM SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SAXMAN ONE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/18/2024
Obligated Amount
$68k
N0024424F0343 / 47QRAA18D00FN - TECHNICAL SUPPORT AND ANALYSIS
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
SUSTAINMENT AND RESTORATION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/18/2024
Obligated Amount
$41.3k
FA282324F0221 / FA282324D0004 - INTERIOR/EXTERIOR REPAIRS, EOD DORMS BUILDING 858
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MA-CHIS-WB JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/17/2024
Obligated Amount
$699.8k
N3560A24F00R1 / N0018919GZ037 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SUNY MARITIME COLLEGE
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
07/17/2024
Obligated Amount
$96.4k
N6227124F0003 / N0024423A0005 / GS27F020CA - CABLE AND RACEWAY INSTALLATION FOR THE NPS LIBRARY.
BPA Call - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
ONE WORKPLACE L. FERRARI, LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
07/17/2024
Obligated Amount
$100.3k
N6227124FMH08 / N6227119A1167 - PRE 2622 PURCHASE FOR NAVY SENIOR LEADER SEMINAR: VIA BPA N6227119A1167, CLIN 001: EMOTIONAL QUOTIENT_2.0 (EQ-I 2.0) INDIVIDUAL WORKPLACE REPORT.
BPA Call - 511199 All Other Publishers
Contractor
MULTI-HEALTH SYSTEMS INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
07/17/2024
Obligated Amount
$4.3k
N6308224F3021 / NNG15SD77B - 61EA 3000 UPS SMART RACKMOUNT UPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Federal Technology Solutions, Inc (FEDERAL TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
07/17/2024
Obligated Amount
$71.7k
N6832224FK030 / NNG15SC98B - RED HAT FUSE ELS PROGRAM
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)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
07/16/2024
Obligated Amount
$58.2k
N6227124F0419 / NNG15SD26B - HIGH PERFORMANCE GPU UNIT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
07/16/2024
Obligated Amount
$41k
N6227124F0418 / NNG15SD02B - BOX ENTERPRISE FILE STORAGE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
07/16/2024
Obligated Amount
$104k
N3560A24F00P4 / N0018919GZ026 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Oklahoma (UNIVERSITY OF OKLAHOMA)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
07/16/2024
Obligated Amount
$7k
N6308224F3019 / GS10F0231X - DUTCH LANGUAGE TRAINIING FOR CAPT. JONES. HAGUE, NETHERLANDS
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
07/16/2024
Obligated Amount
$2.8k
N0024424F0300 / N0024409G0068 - TUITIONS AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF SAN DIEGO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/16/2024
Obligated Amount
$155.8k
N6597124M00X0 / 47QSEA20D002G - FLAG, 120/PK, SIGN HERE, AST 684-SH
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MYRIAD GREEYN LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
07/15/2024
Obligated Amount
$350.40
N3560A24F00Q7 / N0018919GZ044 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MISSISSIPPI
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
07/15/2024
Obligated Amount
$19.7k
N6832224FD027 / NNG15SC06B - DELL UNITY
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
07/15/2024
Obligated Amount
$261.7k

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Awarded Task Orders by Industry

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