NETC Center for Service Support (CSS) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

NETC Center for Service Support (CSS) Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / N0018911DZ043 - PERCUSSION INSTRUCTION
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SAN DIEGO COMMUNITY COLLEGE DI (SAN DIEGO COMMUNITY COLLEGE DISTRICT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/09/2014
Obligated Amount
$12.5k
0009 / N0018911DZ043 - PERCUSSION INSTRUCTION
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SAN DIEGO COMMUNITY COLLEGE DI (SAN DIEGO COMMUNITY COLLEGE DISTRICT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/18/2013
Obligated Amount
$0.00
0011 / N0018912DZ020 - BASE YEAR 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
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2012
Obligated Amount
$28.7k
0012 / N0018912DZ020 - BASE YEAR 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
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2012
Obligated Amount
$27.6k
0012 / N6883608D0004 - AMP COURSE - SECOND OPTION YEAR
Delivery Order - 611430 Professional and Management Development Training
Contractor
BYLINSKI CONSULTING (BYLINKSI CONSULTING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/20/2010
Obligated Amount
$37.2k
0011 / N6883608D0004 - AMP COURSE - FIRST OPTION YEAR
Delivery Order - 611430 Professional and Management Development Training
Contractor
BYLINSKI CONSULTING (BYLINKSI CONSULTING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/03/2009
Obligated Amount
$65.7k
0068 / N0014001DG604 - INSTRUCTOR SERVICES
Delivery Order - 611513 Apprenticeship Training
Contractor
SAN DIEGO COMMUNITY COLLEGE DI (SAN DIEGO CITY COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/19/2007
Obligated Amount
$98.8k
0011 / N0024405D0046 - FLEET AND INDUSTRIAL SUPPLY CENT N0024405D0046 N 0011 N PACIFIC INSTITUTE FOR RESEARCH 11710 BELTSVILLE DRIVE BELTSVILLE MD SAN DIEGO SAN DIEGO CALIFORNIA N OTHER SOCIAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 B N C D A A N
Delivery Order - 813319 Other Social Advocacy Organizations
Contractor
PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION (PACIFIC INSTITUTE FOR RESEARCH)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/08/2006
Obligated Amount
$568.3k
0049 / N0014001DG604 - FLEET AND INDUSTRIAL SUPPLY CENT N0014001DG604 N 0049 N SAN DIEGO COMMUNITY COLLEGE DI 3375 CAMINO DEL RIO S SAN DIEGO CA MERIDIAN LAUDERDALE MISS N VOCATIONAL/TECHNICAL S1 SERVICES 000 * E 5 S B N 2 B N U A A N N3476B
Delivery Order
Contractor
SAN DIEGO COMMUNITY COLLEGE DI (SAN DIEGO CITY COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/01/2005
Obligated Amount
$94.6k
0011 / N0014001DG604 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014001DG604 N 0011 N SAN DIEGO COMMUNITY COLLEGE DI 3375 CAMINO DEL RIO S SAN DIEGO CA MERIDIAN LAUDERDALE MISS N TRAINING/CURRICULUM DEVELOPMENT S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 B N U A A N
Delivery Order - 611513 Apprenticeship Training
Contractor
SAN DIEGO COMMUNITY COLLEGE DI
Contracting Agency/Office
Navy
Effective date
02/04/2002
Obligated Amount
$85k

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Awarded Task Orders within NETC Center for Service Support (CSS)

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Awarded Task Orders by Industry

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