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
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
0053 / 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
02/09/2017
Obligated Amount
$218k
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
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
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
0004 / N0018916DZ036 - 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
12/07/2016
Obligated Amount
$15.5k
0006 / N0024416D0006 - COURSE DELIVERY OF SI3400 - WINTER QUARTER
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
12/06/2016
Obligated Amount
$14.3k
0003 / N0018916DZ036 - 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
11/29/2016
Obligated Amount
$36.4k
0175 / HC102813D0013 - CT MICROSOFT PREMIER SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/31/2016
Obligated Amount
$119.7k
0006 / N4008514D8100 - FY17 FUNDING: 01 OCT 2016 - 30 SEPT 2017
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
10/14/2016
Obligated Amount
$334.3k
0003 / N6945016D6826 - B437 STUDENT LOCKER ROOM
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN (OHOPAKI GENERAL CONTRACTING & MECHANICAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2016
Obligated Amount
$863.5k
0004 / N6945016D6826 - B353 HVAC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN (OHOPAKI GENERAL CONTRACTING & MECHANICAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2016
Obligated Amount
$12.6k
0005 / N0018913DZ046 - DSST IBT AT NATIONAL TEST CENTERS
Delivery Order - 611710 Educational Support Services
Contractor
Educational Testing Service, Inc (PROMETRIC INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2016
Obligated Amount
$4M
0005 / N6247015D5018 - CT TASK ORDER FOR NETC SUPPORT SERVICES FOR FACILITY UTILIZATION/REQUIREMENT AT NAS PENSACOLA, FL
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
09/29/2016
Obligated Amount
$142.6k
0005 / 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
09/28/2016
Obligated Amount
$112.3k
0034 / N0014006G0068 - FOR OTHER FUNCTIONS. CLOSE OUT FUNDING. TUITION AND FEES FOR IN STATE AND OUT OF STATE NROTC STUDENTS ATTENDING UNC 2016 SUMMER 2016
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Navy
Effective date
09/28/2016
Obligated Amount
$4.3k
0017 / N4008515D6407 - NEW PARTITION&DOOR, BUILDING 3602, ROOM B127, JEBLCFS (LITTLE CREEK SITE), VIRGINIA BEACH, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Syncon, LLC (SYNCON, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2016
Obligated Amount
$8.2k

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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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