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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N0018918F3027 / N0017804D4001 - CALIBRATION SERVICES
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
ADAPTECH CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2018
Obligated Amount
$557k
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
$128.5k
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
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
0175 / N0024413D0015 - LINE OF ACTIVITY 4 COMBATING TERRORISM
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/25/2015
Obligated Amount
$68.7k
0048 / N0018911A0055 - COMFORT CHAIRS 5900 SERIES SWIVEL STOOL
BPA Call - 442110 Furniture Stores
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/17/2015
Obligated Amount
$8.6k
0146 / N0024413D0015 - LEADER DEVELOPMENT&EDUCATION FOR SUSTAINED PEACE PROGRAM
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/14/2015
Obligated Amount
$22.5k
0144 / N0024413D0015 - IDARM ADVANCED CONTRACT MANAGEMENT II
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/01/2015
Obligated Amount
$17.6k
0143 / N0024413D0015 - LDESP SEMINAR ON AFGHANISTAN IN CROATIA
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/24/2015
Obligated Amount
$38.4k
0048 / N0024412D0016 - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/15/2014
Obligated Amount
$4.4k
0048 / N0024413D0015 - LDESP SEMINAR ON THAILAND
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/07/2014
Obligated Amount
$32.3k
0049 / N0024413D0015 - SEMINAR FOR THE 3RD EXPEDITIONARY SUSTAINED COMMAND
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/10/2014
Obligated Amount
$40.7k
0048 / N0024412D0008 - PROFESSIONAL AND TECHNICAL SUPPORT
Delivery Order - Center for Civil Military Relations Administrative Professional and Technical Support Requirements - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/27/2013
Obligated Amount
$75.5k
0049 / N0024412D0008 - PROFESSIONAL AND TECHNICAL SUPPORT
Delivery Order - Center for Civil Military Relations Administrative Professional and Technical Support Requirements - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/25/2013
Obligated Amount
$100.3k
0049 / N0024409D0017 - ENVIRONMENTAL COURSE REQUIREMENTS
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
12/03/2012
Obligated Amount
$10.4k
0048 / N0024409D0017 - ENVIRONMENTAL COURSE REQUIREMENTS
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
11/05/2012
Obligated Amount
$9.8k
0049 / N0024411D0005 - DON WIRELESS SERVICES
Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/21/2011
Obligated Amount
$6.1k
0048 / N0024411D0005 - DON WIRELESS SERVICES
Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/13/2011
Obligated Amount
$14.2k
0175 / N0018910DZ009 - IT SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2011
Obligated Amount
$296.2k
0049 / N0018908DZ034 - TECHNICAL SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2011
Obligated Amount
$737.4k

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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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