NETC Naval Education and Training Professional Development Center (NETPDC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NETC Naval Education and Training Professional Development Center (NETPDC) Awarded Task Orders and BPA Calls - Total Small Business

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0034 / N0018910DZ029 - NEW HAZMAT TASK ORDER UNDER N00189-10-D-Z029 - PERIOD OF PERFORMANCE: 14 SEPTEMBER 2013 THROUGH 13 SEPTEMBER 2014
Delivery Order - 561210 Facilities Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2013
Obligated Amount
$1.5M
0018 / 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
09/19/2012
Obligated Amount
$372k
4006 / N6945007D0770 - 4TH OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/03/2011
Obligated Amount
$11.5k
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
0144 / 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
09/12/2011
Obligated Amount
$320k
0145 / 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
08/26/2011
Obligated Amount
$2.3M
0143 / 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
08/25/2011
Obligated Amount
$357.5k
0049 / N0018903D0025 - VARIOUS OFFICE SUPPLIES TO INCLUDE TONER CARTRIDGES FROM SERVMART
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
08/12/2011
Obligated Amount
$22.6k
0146 / 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
08/08/2011
Obligated Amount
$92k
0034 / 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
09/29/2010
Obligated Amount
$108k
0053 / N6832209A0001 - FIBRE ADAPTER
Delivery Order - 334611 Software Reproducing
Contractor
Red River Technology (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
06/25/2010
Obligated Amount
$3.2k
0049 / N6832204A0110 - HEAVY PAPER
Delivery Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
BAY REPROGRAPHIC & SUPPLY, INC. (BAY REPROGRAPHIC & SUPPLY, INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
06/22/2010
Obligated Amount
$5.3k
0034 / 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
04/30/2010
Obligated Amount
$97.8k
0018 / 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
04/30/2010
Obligated Amount
$289.3k
0017 / 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
04/28/2010
Obligated Amount
$129.3k
0053 / 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
04/22/2010
Obligated Amount
$100.4k
0049 / 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
04/21/2010
Obligated Amount
$133.3k
0034 / N0024405D0046 - PREVENT CLASSES
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
03/27/2009
Obligated Amount
$657.5k
0145 / N0014006D0004 - IT 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
12/27/2007
Obligated Amount
$265.4k
0144 / N0014006D0004 - IT 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
12/21/2007
Obligated Amount
$393k

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Contracting Resources

Awarded Task Orders within NETC Naval Education and Training Professional Development Center (NETPDC)

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Awarded Task Orders by Industry

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