Naval Education and Training Command (NETC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Education and Training Command (NETC) Awarded Task Orders and BPA Calls - Total Small Business

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we have Naval Education and Training Command (NETC) total small business task orders covered.

0018 / N0017804D4018 - COMBAT SYSTEM SERVICES SUPPORT FOR THE COMBAT SURFACE SYSTEMS CENTER (SCSC), WALLOPS ISLAND.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/16/2021
Obligated Amount
$109.7M
0053 / N0024409G0014 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/09/2017
Obligated Amount
$218k
0018 / N0024409G0054 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/12/2017
Obligated Amount
$41.7k
0018 / N0024409G0055 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Rector & Visitors Of The University Of Virginia (RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/12/2017
Obligated Amount
$30.3k
0018 / 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
12/16/2016
Obligated Amount
$8.2k
0017 / 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
12/16/2016
Obligated Amount
$142.6k
0175 / HC102813D0013 - CT MICROSOFT PREMIER SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/31/2016
Obligated Amount
$119.7k
0034 / N0014006G0068 - FOR OTHER FUNCTIONS. CLOSE OUT FUNDING. TUITION AND FEES FOR IN STATE AND OUT OF STATE NROTC STUDENTS ATTENDING UNC 2016 SUMMER 2016
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Navy
Effective date
09/28/2016
Obligated Amount
$4.3k
0017 / N4008515D6407 - NEW PARTITION&DOOR, BUILDING 3602, ROOM B127, JEBLCFS (LITTLE CREEK SITE), VIRGINIA BEACH, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Syncon, LLC (SYNCON, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2016
Obligated Amount
$8.2k
0018 / N4008515D0857 - PROJECT 16-0069 INTERIOR/EXTERIOR REPAIRS AT FC305
Delivery Order - 541310 Architectural Services
Contractor
WALKER GROUP ARCHITECTURE INCORPORATED, THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/20/2016
Obligated Amount
$3.5k
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
0017 / 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
09/08/2016
Obligated Amount
$380k
0017 / N4008515D8730 - NWC QUARTERS AA SIDEWALK REPLACEMENT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAST COAST LANDSCAPING & CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/06/2016
Obligated Amount
$14.5k
0049 / N0024409G0014 - EDUCATIONAL SERVICES AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/08/2016
Obligated Amount
$36.4k
0034 / N0014006G0050 - FOR OTHER FUNCTIONS TUITION AND FEES FOR 12 STUDENTS ON NROTC SCHOLARSHIP; ATTENDING ROCHESTER INSTITUTE OF TECHNOLOGY. PERIOD OF PERFORMANCE: 26 JAN 2016 - 22 MAY 2016 CAGE: 03CZ7 DUNS: 041294109
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University Of Rochester (UNIVERSITY OF ROCHESTER)
Contracting Agency/Office
Navy
Effective date
03/10/2016
Obligated Amount
$222.7k
0018 / N0024413D0019 - INITIAL PLANNING WORKSHOP
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
VOSE TECHNICAL SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/02/2016
Obligated Amount
$161.8k
0017 / N0024409G0054 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/12/2016
Obligated Amount
$21.6k
0018 / N0024409G0026 - TUITIONFEES AND
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TEXAS A&M UNIVERSITY SYSTEM,THE (TEXAS A & M UNIVERSITY SYSTEM, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/18/2015
Obligated Amount
$12.9k
0017 / N0024413D0019 - INITIAL PLANNING WORKSHOP
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
VOSE TECHNICAL SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/17/2015
Obligated Amount
$121.9k
0017 / N0018912DZ019 - 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
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2015
Obligated Amount
$2.4M

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Awarded Task Orders by Industry

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