Defense Acquisition University Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Defense Acquisition University Awarded Task Orders and BPA Calls - Total Small Business

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0053 / HQ003413A0007 / GS00F0092N - THE CALL ORDER WILL PROVIDE ANALYTICAL, MANAGEMENT, AND ADMINISTRATIVE SUPPORT FOR THE ACQUISITION WORKFORCE QUALIFICATION INITIATIVE (AWQI)
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/18/2015
Obligated Amount
$795k
0049 / HQ003413A0007 / GS00F0092N - 4TH ESTATE MENTORING
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
11/21/2014
Obligated Amount
$594.8k
0034 / HQ003413A0007 / GS00F0092N - LCIC SME SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/29/2014
Obligated Amount
$61.8k
0017 / HQ003413A0007 / GS00F0092N - EXPERT&TECHNICAL CONSULTING DAU GATOR PROGRAM
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/24/2013
Obligated Amount
$364.8k
0018 / HQ003413A0007 / GS00F0092N - TACTICAL VEHICLE STUDY SUPPORT - DAU
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/24/2013
Obligated Amount
$113.7k
0175 / W91QV107D0006 - SUPPORT SERVICE
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/25/2010
Obligated Amount
$136.3k
0018 / N4008507D0940 - 8(A) IQ CONTRACT --
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TAYLOR ENTERPRISES, LLC (TAYLOR ENTERPRISES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/25/2009
Obligated Amount
$66.5k
0143 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$60.1k
0146 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$189k
0145 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$155.1k
0144 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$106.2k
0053 / W91QV107D0006 - FUNCTIONAL EXPERT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/24/2008
Obligated Amount
$76.1k
0049 / W91QV107D0006 - FUNCTIONAL EXPERT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/08/2008
Obligated Amount
$104.1k
0034 / W91QV107D0006 - TECHNICAL ACCOUNT MANAGER
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/30/2008
Obligated Amount
$863.1k
0018 / W91QV107D0006 - DOMAIN EXPERT SPECIFICALLY CURRICULUM DEVELOPMENT, REVISON AND MAINTENANCE OF ACQUISITION AND PROGRAM MANAGEMENT COURSEWARE AND RELATED PERFORMANCE LEARNING MODEL PRODUCTS.
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/12/2008
Obligated Amount
$36.4k
0017 / W91QV107D0006 - ADJUNCT COURSE SUPPORT SERVICES FOR DAU - DOMAIN EXPERT.
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/25/2008
Obligated Amount
$219.4k
0053 / W91QV104A0007 - MANAGEMENT ANALYST
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC. (INTERACTIVE TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/12/2006
Obligated Amount
$4.5k
0049 / W91QV104A0007 - SENIOR LEAD ANALYST
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC. (INTERACTIVE TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/06/2006
Obligated Amount
$0.00
0034 / W91QV104A0007 - DOMAIN EXPERT
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC. (INTERACTIVE TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/07/2006
Obligated Amount
$12.9k

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Contracting Resources

Awarded Task Orders within Defense Acquisition University

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Awarded Task Orders by Industry

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