NETC Naval Service Training Command (NSTC) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

NETC Naval Service Training Command (NSTC) Awarded Task Orders and BPA Calls - Program Management

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0001 / N0018916D0042 - APPLE TABLETS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2016
Obligated Amount
$3M
0001 / N6883616D0003 - REPLACEMENT PARTS DAISY RIFLE 1903 MODEL
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DAISY MANUFACTURING COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/26/2016
Obligated Amount
$200k
0001 / N0018915D0021 - SAIL TRAINIING FOR UP TO 240 NROTC
Delivery Order - 611620 Sports and Recreation Instruction
Contractor
ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2015
Obligated Amount
$72k
0001 / N0018915D0019 - SAIL TRAINING FOR 500 NROTC
Delivery Order - 611620 Sports and Recreation Instruction
Contractor
BIG BLUE SAILING ACADEMY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/04/2015
Obligated Amount
$84.8k
0001 / N0018914D0017 - SAIL TRAINING FOR NROTC MIDSHIPMEN
Delivery Order - 611620 Sports and Recreation Instruction
Contractor
BIG BLUE SAILING ACADEMY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/09/2014
Obligated Amount
$82.5k
0001 / N6883613D0017 - RECEIVER
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DAISY MANUFACTURING COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/06/2013
Obligated Amount
$195.4k
N6883610F0016 / GS10F0602P - PROGRAM MANAGER
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ASR International Corporation (ASR INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/29/2009
Obligated Amount
$87.1k
N6883608F1498 / GS10F0041P - PROGRAM MANAGER
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
VTG (NATIONAL TECHNOLOGIES ASSOC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/13/2008
Obligated Amount
$24.6k
N6883608F1541 / GS10F0041P - PROGRAM MANAGER II
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
VTG (NATIONAL TECHNOLOGIES ASSOC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/13/2008
Obligated Amount
$0.00
0001 / N4008307A0016 - BLDG 2A & 178 ROOFING ENVIRONMENTAL SURV
Delivery Order - 561210 Facilities Support Services
Contractor
ENVIRONMENTAL DESIGN INTERNATIONAL INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/06/2008
Obligated Amount
$2.3k
J9S3 / N0024401D0038 - PROGRAM MANAGER II
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 Jacksonville
Effective date
09/22/2007
Obligated Amount
$3.5k
J9S1 / N0024401D0038 - PROGRAM MANAGER II
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 Jacksonville
Effective date
09/22/2007
Obligated Amount
$118k
J9R8 / N0024401D0038 - PROGRAM MANAGER II
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 Jacksonville
Effective date
09/21/2007
Obligated Amount
$18.8k
J9L4 / N0018902D0042 - PROGRAM MANAGER V
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/30/2007
Obligated Amount
$87.5k
J930 / N0024401D0038 - PROGRAM MANAGER
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 Jacksonville
Effective date
04/30/2007
Obligated Amount
$46.2k
N0024406F1767 / GS23F0149K - FISC SAN DIEGO ISSOP CODE 600 GS23F0149K N N0024406 N NATIONAL TECHNOLOGIES ASSOC IN 6601 LITTLE RIVER TURNPIKE ALEXANDRIA VA ALEXANDRIA ALEXANDRIA (CITY) VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 6 B N N3560A
Delivery Order - 541330 Engineering Services
Contractor
VTG (NATIONAL TECHNOLOGIES ASSOCIATES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2006
Obligated Amount
$8.3k
N0024405F68H0 / GS10F0302K - PROGRAM MANAGER SUPPORT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2005
Obligated Amount
$81k
N4493005F68H0 / GS10F0150N - B FISC SAN DIEGO ISSOP CODE 600 GS10F0150N N N4493005F68 N MANAGEMENT CONSULTING INC 1617 DIAMOND SPRINGS RD VIRGINIA BEACH VA PENSACOLA ESCAMBIA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B C N N3560A
Delivery Order - 561210 Facilities Support Services
Contractor
Leidos (INFORMATION NETWORK SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2005
Obligated Amount
$81k
0029 / N6895002D0020 - NAVAL FAC ENGINEEERING CMD MIDWE N6895002D0020 N 0029 N IMPERIAL ELEVATOR SERVICE INC 6650 NORTHWEST HWY STE CHICAGO IL GREAT LAKES LAKE ILLINOIS N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z N 2 K N B N A A N
Delivery Order
Contractor
STERLING ELEVATOR SERVICE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/12/2005
Obligated Amount
$19.2k
0001 / N6895003D0039 - C8950 NAVAL FACILITIES ENGINEERING COM N6895003D0039 N 0001 N WASTE MANAGEMENT HOLDINGS INC 1021 E GREEN ST FRANKLIN PARK IL GREAT LAKES LAKE ILLINOIS N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 * E 5 S B N 1 B N C Z A A Y
Delivery Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT HOLDINGS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/29/2004
Obligated Amount
$38k

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Awarded Task Orders within NETC Naval Service Training Command (NSTC)

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Awarded Task Orders by Industry

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