Naval Education and Training Command (NETC) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Naval Education and Training Command (NETC) Awarded Task Orders and BPA Calls - systems engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6227120F0098 / GS02F0010M - ISBN:9781118999400 INCOSE SYSTEMS ENGINEERING HANDBOOK ISBN:9781119258926 INTEGRATING PROGRAM MANAGEMENT&SYSTEMS ISBN:9781119165354 PROJECT MANAGEMENT: A SYSTEMS APPROACH T ISBN:9781119027904 THE ENGINEERING DESIGN OF SYSTEMS: MODEL
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
06/08/2020
Obligated Amount
$13.1k
0001 / N0014006G0044 - TUITION AND FEES FOR FALL SEMESTER 2018 .
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
10/01/2017
Obligated Amount
$422.8k
0013 / N0024416D0006 - COURSE DELIVERY OF PH3152.
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
Digital Consulting Services (ORODAY, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
03/10/2017
Obligated Amount
$15.6k
0013 / N0018911A0094 - ERGONOMIC FABRIC CHAIRS-NAVY FURNITURE BPA CALL N00189-11-A-0094
BPA Call - 442110 Furniture Stores
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/16/2017
Obligated Amount
$47.5k
0001 / N0018917DZ017 - EDUCATION AND SUPPORT SERVICES
Delivery Order - 611210 Junior Colleges
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/14/2017
Obligated Amount
$2.1M
0001 / N0024417D0038 - DEFENSE ACQUISITION PLANNING COURSE
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/09/2017
Obligated Amount
$12.4k
0013 / N0003917D0002 - IT SUPPORT SERVICES NAVY ONE-NET
Delivery Order - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
01/30/2017
Obligated Amount
$162.5k
0013 / N0024407G0008 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COLUMBIA UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/17/2017
Obligated Amount
$91k
0013 / N0018914DZ008 - FUNCTIONAL ACADEMIC SKILLSTRAINING- FAST
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/12/2017
Obligated Amount
$0.00
0001 / N0018917D0001 - TURNKEY ANTI TERRORISM TRAINING SUPPORT SERVICES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/20/2016
Obligated Amount
$188k
0001 / N0024416D0007 - CT COURSE INSTRUCTION SERVICES FOR WINTER QUARTER OF OS4702 - COST ESTIMATION II
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
MAC CONSULTING SERVICES INCORPORATED (MAC CONSULTING SERVICES, INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/15/2016
Obligated Amount
$23k
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
0013 / N0018915DZ026 - WAR GAMING SUPPORT SERVICES, CPFF
Delivery Order - 611710 Educational Support Services
Contractor
Saalex Corp. (NETWORK AND SIMULATION TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/01/2016
Obligated Amount
$462.3k
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 / 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 / N0014006G0020 - PAY FALL 2016 (FY17) TUITION AND FEES FOR MIDSHIPMEN STUDENTS IN THE AMOUNT OF $496,325.00.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF ILLINOIS
Contracting Agency/Office
Navy
Effective date
09/26/2016
Obligated Amount
$494.6k
0001 / N0018916DZ017 - NAVAL TRAINING PRODUCTS AND SERVICES.
Delivery Order - Planning and Analysis Services in Support of NETC Naval Training Products And Services (NTPS) (2016) - 611430 Professional and Management Development Training
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2016
Obligated Amount
$8.4M
0001 / N0024413D0017 - CCMR
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2016
Obligated Amount
$1,000.00
0001 / N6247316D4014 - B153 INSTALL NEW AWNING, NBSD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACTION CONTRACTING SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/21/2016
Obligated Amount
$15.4k
0004 / N0024416D0006 - R&E COURSE DELIVERY SE3112 COMBAT SYSTEMS ENGINEERING I - INTRODUCTION TO SENSORS
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
Digital Consulting Services (ORODAY, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/20/2016
Obligated Amount
$15k

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Awarded Task Orders within Naval Education and Training Command (NETC)

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