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

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

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0013 / N0018916DZ045 - TASK ORDER FOR 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
11/17/2016
Obligated Amount
$7.3k
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
0013 / N6945016D7126 - - INSTALL BRICK SIGN B. 513 -
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN (OHOPAKI GENERAL CONTRACTING & MECHANICAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/29/2016
Obligated Amount
$58.4k
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
0013 / N0018912DZ018 - 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
TECHNICAL SOFTWARE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2015
Obligated Amount
$348.7k
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
0214 / N6600105D0014 - TRAINING PRODUCTS AND RELATED SERVICES. THE WORK SET FORTH IN THIS STATEMENT OF WORK (SOW) SHALL BE ACCOMPLISHED FOR THE SPAWAR SYSTEMS CENTER (SSC) PACIFIC C4ISR TRAINING DEVELOPMENT AND SUPPORT CENTER (TDSC). DURING THIS TASK, THE CONTRACTOR SHALL UPDATE THE EXISTING TTE ENGINEERING SOLUTION AND ASSOCIATED DOCUMENTATION AND SOFTWARE DEVELOPMENT TO SUPPORT THE DESIGN OF THE TECHNICAL TRAINING EQUIPMENT (TTE) SOLUTION FOR THE NAVY SYSTEM ADMINISTRATION GOVERNMENT OFF THE SHELF (GOTS) APPLICATIONS (SAGA) MODULE OF THE NEC 2791 AND THE JETE COURSE OF INSTRUCTION.
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (MANTECH SYSTEMS ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/29/2011
Obligated Amount
$436.9k
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
0013 / N0018908DZ033 - TECHNICAL SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
AECOM (EG&G TECHNICAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2011
Obligated Amount
$245.4k
0140 / N6523608D2834 - SYSTEMS ENGINEERING AND PROCUREMENT SUPPORT FOR NEC 2791 NAVY SYSTEM ADMINISTRATION GOTS APPLICATION (SAGA) MODULE.
Delivery Order - 541330 Engineering Services
Contractor
GLOTECH, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/11/2011
Obligated Amount
$200k
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
0131 / N6523608D2834 - ENGINEERING PROCUREMENT PLANNING SUPPORT TO SPAWAR ATLANTIC FOR THE DEVELOPMENT OF NAVY ENLISTED CLASSIFICATION 2791 (NEC 2791) INFORMATION SYSTEMS TECHNICIAN OF THE FUTURE (ITOF) DELTA TRAINING.
Delivery Order - 541330 Engineering Services
Contractor
GLOTECH, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
04/26/2011
Obligated Amount
$15k
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
0949 / N6523604D6842 - SYSTEMS ENGINEERING SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
10/05/2010
Obligated Amount
$300k
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
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
0844 / N6523604D6842 - SYSTEMS ENGINEERING SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
10/01/2009
Obligated Amount
$307k
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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