Naval Civil Engineer Corps Officers School (CECOS) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Naval Civil Engineer Corps Officers School (CECOS) Awarded Task Orders and BPA Calls - Program Management

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0001 / N0024416D0015 - ENVIRONMENTAL TRAINING SERVICES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/18/2016
Obligated Amount
$645.3k
N0024416F0012 / GS00F188CA - PROGRAM MANAGER
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/01/2015
Obligated Amount
$22.5k
0068 / N0024409D0017 - ENVIRONMENTAL TRAINING COURSES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/24/2014
Obligated Amount
$118.2k
0029 / N0024409D0017 - INTRODUCTION TO HAZARDOUS WASTE GENERATORS&HANDLING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/14/2011
Obligated Amount
$5.9k
0001 / N0024409D0017 - ENVIRONMENTAL COURSES TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/12/2009
Obligated Amount
$136k
0146 / N0024405D0012 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/30/2008
Obligated Amount
$4.7k
1012 / N0024401D0038 - PROGRAM MANAGER V/PRINBUSPORCREENGSPEC
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 San Diego
Effective date
09/20/2007
Obligated Amount
$197.8k

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Awarded Task Orders by Industry

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