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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0001 / N0018911DZ043 - FLUTE 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
09/15/2011
Obligated Amount
$26.8k
0013 / N6883608D0004 - AMP COURSES
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
$71.3k
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
0013 / N0024405D0046 - FLEET AND INDUSTRIAL SUPPLY CENT N0024405D0046 N 0013 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
08/02/2006
Obligated Amount
$406.5k
0001 / N0014006D0007 - FLEET AND INDUSTRIAL SUPPLY CENT N0014006D0007 N 0001 N SAN DIEGO COMMUNITY COLLEGE DI 3375 CAMINO DEL RIO S SAN DIEGO CA SAN DIEGO SAN DIEGO CALIFORNIA N OTHER EDUCATION & TRAINING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N U A A N
Delivery Order
Contractor
SAN DIEGO COMMUNITY COLLEGE DI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2005
Obligated Amount
$2.2M
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
0001 / N0024404D0001 -
Delivery Order - 813319 Other Social Advocacy Organizations
Contractor
PACIFIC INSTITUTE FOR RESEARCH
Contracting Agency/Office
Navy
Effective date
10/01/2003
Obligated Amount
$3.3M
0013 / N0014001DG604 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014001DG604 N 0013 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
04/03/2002
Obligated Amount
$120.9k

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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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