NETC Center for Information Warfare Training (CIWT) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

NETC Center for Information Warfare Training (CIWT) Awarded Task Orders and BPA Calls - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018923FZ243 / N0018920DZ032 - PROGRAM MANAGEMENT SUPPORT, CIWT N7 STAFF SUPPORT, AND TECHNICAL SUPPORT ASSOCIATED WITH THE DELIVERY OF TRAINING COURSES.
Delivery Order - 611420 Computer Training
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/28/2023
Obligated Amount
$889.8k
0001 / N0018916DZ036 - 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
09/27/2016
Obligated Amount
$351.2k
0001 / N0018916DZ045 - LANGUAGE TRAINING TASK ORDER N00189-16-D-Z045
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2016
Obligated Amount
$92.6k
0001 / N0018915DZ039 - INSTRUCTOR SERVICES -IT AND SYSADMIN
Delivery Order - Information Technology Information Assurance (IT IA) - 611420 Computer Training
Contractor
AMTIS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/16/2015
Obligated Amount
$38.8k
0001 / N0018913DZ010 - TASK ORDER - PERIOD OF PERFORMANCE: 11 MARCH 2013 THROUGH 10 MARCH 2014.
Delivery Order - 541930 Translation and Interpretation Services
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/22/2013
Obligated Amount
$491.2k
0001 / N6945012D6342 - TASK ORDER 01 IDIQ GENERAL CONSTRUCTION INTERIOR REPAIRS BLDG501 CORRY STATION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SWEAT, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/17/2012
Obligated Amount
$201.7k
0001 / N0018911A0081 - FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
GROUPE LACASSE LIMITED LIABILITY COMPANY (GROUPE LACASSE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2011
Obligated Amount
$15.8k
0001 / N0018911A0087 - FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/16/2011
Obligated Amount
$39.6k
0001 / N0018911DZ021 - BASE YEAR - COMPTIA A 220-701
Delivery Order - 611710 Educational Support Services
Contractor
PROMETRIC HOLDINGS LIMITED LIABILITY COMPANY (PROMETRIC, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/14/2011
Obligated Amount
$189.4k
0029 / N0018907A0019 - BREAK ROOM
Delivery Order - 337214 Office Furniture
Contractor
GLOBAL DISTRIBUTORS, INC (GLOBAL DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2010
Obligated Amount
$31.1k
0001 / N0018907A0011 - OFFICE FURNITURE
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
R T LONDON COMPANY (RT LONDON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2010
Obligated Amount
$32.8k
N6883610F0489 / GS35F0688V - PROJECT MANAGER (SENIOR)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
JASZ TECHNOLOGY INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/24/2010
Obligated Amount
$103.3k
0001 / SPM7W108DE074 - PURCHASSE OF $11,192.34 WORTH OF CARTRIDGES FROM VIRGINIA INDUSTRIES FOR THE BLIND UNDER DOCUMENT NUMBER N3478B10MDVB048.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
01/06/2010
Obligated Amount
$11.2k
0001 / N0018907A0037 - FURNITURE EQUIPMENT FOR ROOM 144 AND 145
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/15/2008
Obligated Amount
$51.9k

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Awarded Task Orders within NETC Center for Information Warfare Training (CIWT)

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Awarded Task Orders by Industry

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