NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Task Orders and BPA Calls - program management | Federal Compass

NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Task Orders and BPA Calls - program management

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0001 / N0024416D0015 - ENVIRONMENTAL TRAINING SERVICES
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
08/18/2016
Obligated Amount
$645.3k
N0024416F0012 / GS00F188CA - PROGRAM MANAGER
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/01/2015
Obligated Amount
$22.5k
0001 / N0024415D0014 - CT FOR INSTRUCTOR SERVICES
Delivery Order - 611513 Apprenticeship Training
Contractor
ELS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2015
Obligated Amount
$1.2M
0029 / N6247314D4606 - JOB ORDER CONTRACT- NBVC HVAC BASE YEAR - ADD AIR CONDITIONING FOR SIPRNET ROOM
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERICAN BUILDING COMFORT SERVICES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/09/2015
Obligated Amount
$37.4k
0068 / N0024409D0017 - ENVIRONMENTAL TRAINING COURSES
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
11/24/2014
Obligated Amount
$118.2k
0029 / N0024409D0017 - INTRODUCTION TO HAZARDOUS WASTE GENERATORS&HANDLING
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
02/14/2011
Obligated Amount
$5.9k
0001 / N6883610D0017 - STEEL SEAMLESS GRADE A36
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
BB&G ENTERPRISES, INC. (BB&G ENTERRPRISES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/23/2010
Obligated Amount
$12.6k
0001 / N6883610D0016 - 80 PIPE
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
CIRCLE A & H MACHINE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/20/2010
Obligated Amount
$5.5k
0001 / N0018909DZ033 - TECHNICAL SERVICES
Delivery Order - 611430 Professional and Management Development Training
Contractor
IMEDIA.IT, INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2009
Obligated Amount
$32.1k
0001 / N0018908DZ035 - TECHNICAL SERVICES - BASE YEAR
Delivery Order - 611710 Educational Support Services
Contractor
Leidos (LOCKHEED MARTIN SERVICES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2009
Obligated Amount
$958.3k
0001 / N0024409D0017 - ENVIRONMENTAL COURSES TRAINING
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
06/12/2009
Obligated Amount
$136k
0001 / N6883609D0013 - MILD STEEL PLATE 4' X 8' X 1/8"
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
ISCO METALS & SUPPLIES OF MISSISSIPPI LLC (ISCO METALS AND SUPPLIES OF MISSISSIPPI, L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/11/2009
Obligated Amount
$7.8k
0001 / N6883609D0014 - MILD STEEL PLATE 4' X 8' X 3/8"
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
BB&G ENTERPRISES, INC. (BB&G ENTERRPRISES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/10/2009
Obligated Amount
$18k
1078 / N0024401D0038 - PROGRAM MANAGER III
Delivery Order - 561210 Facilities Support Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/21/2008
Obligated Amount
$276.1k
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
1012 / N0024401D0038 - PROGRAM MANAGER V/PRINBUSPORCREENGSPEC
Delivery Order - 561210 Facilities Support Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/20/2007
Obligated Amount
$197.8k
0991 / N0024401D0038 - PROGRAM MANAGER III
Delivery Order - 561210 Facilities Support Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2007
Obligated Amount
$748k
0001 / N6945007D3563 - BASE YEAR, CLIN 0001
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LAND SHAPER INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/16/2007
Obligated Amount
$19k
0001 / N0024404D0055 -
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LM II (LOGANS MARKETING II)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/02/2005
Obligated Amount
$8.4k

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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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