NETC Center for Service Support (CSS) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

NETC Center for Service Support (CSS) Awarded Task Orders and BPA Calls - Program Management

With the most comprehensive market intelligence platform,
we have NETC Center for Service Support (CSS) program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018925FG052 / N0018921DG002 - ADVANCED MANAGEMENT PROGRAM (AMP) CLASS FOR MAY 2025
Delivery Order - 611430 Professional and Management Development Training
Contractor
TRAINRIGHT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/06/2025
Obligated Amount
$53k
N0018921F0705 / N0018921DG002 - ADVANCED MANAGEMENT PROGRAM 1 COURSE
Delivery Order - 611430 Professional and Management Development Training
Contractor
TRAINRIGHT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2021
Obligated Amount
$50k
H707 / N0024411D0038 - PROGRAM MANAGEMENT SUPPORT TASKS FOR CENTER FOR SERVICE SUPPORT (CSS) INSPECTOR GENERAL OFFICE NAVY SCHOOL FOR MUSIC, LITTLE CREEK AMPHIBIOUS BASE, VIRGINIA BEACH, VA
Delivery Order - Global Business Support Area IV Washington (GBS) (2011) - 561320 Temporary Help Services
Contractor
Coastal Management Solutions Inc. (COASTAL MANAGEMENT SOLUTIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/12/2013
Obligated Amount
$73.6k
J961 / N0024411D0042 - PROGRAM MANAGER
Delivery Order - Global Business Support Area IV Washington (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/08/2012
Obligated Amount
$79.1k
N6883611F1303 / GS10F0041P - PROGRAM MANAGEMENT SUPPORT
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
09/29/2011
Obligated Amount
$133k
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
0029 / N0024405D0046 - PREVENT CLASSES
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
07/02/2008
Obligated Amount
$562k
N001 / N0024405D0010 - CELLULAR PHONE SERVICES FOR FY08
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Service Support (CSS)
Effective date
10/01/2007
Obligated Amount
$5.1k
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
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
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
0029 / N0014001DG604 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014001DG604 N 0029 N SAN DIEGO CITY COLLEGE 1313 TWELFTH AVE 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 (SAN DIEGO CITY COLLEGE)
Contracting Agency/Office
Navy
Effective date
07/01/2003
Obligated Amount
$116.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within NETC Center for Service Support (CSS)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales