NETC Center for Information Warfare Training (CIWT) Awarded Task Orders and BPA Calls - Systems Engineering

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0009 / N0018915DZ039 - INSTRUCTOR SERVICES -IT AND SYSADMIN

Delivery Order - Information Technology Information Assurance (IT IA) - 611420 Computer Training

Contractor: AMTIS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 12/28/2016
Obligated Amount: $107.3k

0012 / 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: 11/03/2016
Obligated Amount: $20.5k

0011 / 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: 11/03/2016
Obligated Amount: $16.2k

0009 / 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: 10/24/2016
Obligated Amount: $9.3k

0009 / N0018912DZ018 - OPTION 2 TECHNICAL SERVICES

Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training

Contractor: TECHNICAL SOFTWARE SERVICES, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 08/13/2015
Obligated Amount: $2M

0012 / N0018912DZ011 - IT A SCHOOL - PENSACOLA, FL

Delivery Order - 611420 Computer Training

Contractor: GLOBAL BUSINESS SOLUTIONS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 12/30/2014
Obligated Amount: $383.3k

0011 / N0018912DZ011 - BACKFILL UNITS

Delivery Order - 611420 Computer Training

Contractor: GLOBAL BUSINESS SOLUTIONS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 10/16/2014
Obligated Amount: $26k

0009 / N0018912DZ024 - CENTER FOR INFORMATION DOMINANCE (CID) JOURNEYMAN COMMUNICATIONS COURSE DEVELOPMENT

Delivery Order - Training Products and Services for the NETC - 611430 Professional and Management Development Training

Contractor: Kratos Defense (KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/19/2014
Obligated Amount: $1.9M

0009 / N0018912DZ016 - CENTER FOR INFORMATION DOMINANCE OPERATIONAL CULTURAL AWARENESS TRAINING COURSE MAINTENANCE

Contractor: AECOM (URS FEDERAL TECHNICAL SERVICES, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/05/2014
Obligated Amount: $491.3k

0009 / N0018912DZ011 - BACKFILL UNITS

Delivery Order - 611420 Computer Training

Contractor: GLOBAL BUSINESS SOLUTIONS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 02/28/2014
Obligated Amount: $188.7k

0012 / N6945012D6342 - TASK ORDER FOR FIBER MODERNIZATION OF BLDGS 514; 1099; 3744 AND 3782 AT CID, CORRY STATION PENSACOLA, FLORIDA

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: SWEAT, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 09/29/2013
Obligated Amount: $1.2M