NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Task Orders and BPA Calls - Total Small Business

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0018 / N0018912DZ018 - 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
09/19/2016
Obligated Amount
$3.6M
0053 / N0024409D0017 - ENVIRONMENTAL COURSE REQUIREMENT
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
02/28/2013
Obligated Amount
$133.5k
0017 / N0024412D0016 - WIRELESS TELEPHONE 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 San Diego
Effective date
12/13/2012
Obligated Amount
$63.6k
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
0017 / N6247311D4014 - FLOORING NCTC CLASSROOMS PH1425
Delivery Order - 238330 Flooring Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/21/2012
Obligated Amount
$391.2k
0018 / N6247312D0007 - PH1288 REMOVE ASPHALT.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACCU CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/19/2012
Obligated Amount
$39.8k
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
0017 / N0018908DZ038 - TECHNICAL SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2011
Obligated Amount
$355.4k
0053 / 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
09/27/2011
Obligated Amount
$784.8k
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
0017 / N6247311D4006 - PH1450 INSTALL WELDING BOOTHS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKMAN CONSTRUCTION COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/09/2011
Obligated Amount
$279.8k
0034 / N0024409D0017 - ENVIROMENTAL HAZARDOUS TRAINING CLASSES
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
07/01/2011
Obligated Amount
$176.4k
0017 / N0024409D0017 - ENVIRONMENTAL CLASSES
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
04/01/2010
Obligated Amount
$188.2k
0018 / N0024409D0017 - ADVANCED ENVIRONMENTAL LAW-STRATEGIC
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
03/30/2010
Obligated Amount
$22k
0146 / N0024405D0012 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/30/2008
Obligated Amount
$4.7k
0143 / N0024405D0012 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/25/2008
Obligated Amount
$7.5k
0018 / N0024405D0011 - FLEET AND INDUSTRIAL SUPPLY CENT N0024405D0011 N 0018 N NEXTEL OF CALIFORNIA INC 1255 TREAT BLVD STE 800 WALNUT CREEK CA MCLEAN FAIRFAX VIRGINIA N TELEPHONE AND TELEGRAPH EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 M B U 2 B N C Z A A Y N0612A
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (NEXTEL OF CALIFORNIA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/23/2005
Obligated Amount
$2.7k

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Awarded Task Orders within NETC Center for SEABEES and Facilities Engineering (CSFE)

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Awarded Task Orders by Industry

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