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

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

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1 - 20 of 36,201
N6323224F0001 / N0018919GZ063 - TUITION AND FEES FOR FALL QUARTER TUITION FY 2024
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)»Naval Reserve Officers Training Corps (NROTC)
Effective date
11/30/2023
Obligated Amount
$345.1k
N0018924FG014 / 47QTCA19D00JU - VEEAM MICROSOFT 0365 BACKUP-RESTORE SOFTWARE LICENSES (1) YEAR
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/28/2023
Obligated Amount
$20.2k
N6227124F0389 / GS10F0397S - INTERPRETATION/TRANSLATION SERVICES FOR A MAJOR CONFERENCE TO BE HELD ON CAMPUS. SECURITY CLEARANCE IS REQUIRED.
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
VALBIN CORPORATION
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
11/28/2023
Obligated Amount
$53.5k
N0024424F0023 / N0024409G0024 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/24/2023
Obligated Amount
$88.6k
N0024424F0034 / N0024409G0007 - TUITIONS AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
THE GEORGE WASHINGTON UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/24/2023
Obligated Amount
$83.8k
N0018924FZ051 / NNG15SC71B - PART # R-SW-AOS-PRO-PRD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/22/2023
Obligated Amount
$623.9k
N6869224F0006 / N0018919GZ003 - NROTC MIDSHIPMEN TUITION AND FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
State of California (SAN DIEGO STATE UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
11/21/2023
Obligated Amount
$3.5k
N6869224F0003 / N0018919GZ003 - NROTC MIDSHIPMEN TUITION AND FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
State of California (SAN DIEGO STATE UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
11/20/2023
Obligated Amount
$125.4k
N6329424F0005 / N0018918GZ043 - TUITION AND FEES FOR 1 MIDN WHOM RECEIVED A NATIONAL SCHOLARSHIP FOR NAVAL ROTC. ATTENDING UNIVERSITY OF ROCHESTER PERIOD OF PERFORMANCE: 31 OCTOBER 2023 - 22 DECEMBER 2023 CAGE: 03CZ7
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University Of Rochester (UNIVERSITY OF ROCHESTER)
Contracting Agency/Office
Navy
Effective date
11/20/2023
Obligated Amount
$32.7k
N6330724F0004 / N0018919GZ043 - NROTC THE UNIVERSITY OF MEMPHIS OR RHODES STUDENT TUITION VALUING $477,327.00
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MEMPHIS, THE
Contracting Agency/Office
Navy
Effective date
11/17/2023
Obligated Amount
$477.3k
N0024424F0025 / N0024409G0055 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Rector & Visitors Of The University Of Virginia (RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/17/2023
Obligated Amount
$111.6k
N3595A24F0001 / 47QTCA21D000N - PRINTER PARTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)
Effective date
11/15/2023
Obligated Amount
$0k
N0024424F0018 / N0024409G0002 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CORNELL UNIVERSITY (CORNELL UNIVERSITY, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/14/2023
Obligated Amount
$80.5k
N0018924FG002 / N0018923DZ038 - ACADEMIC PROGRAM SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
BRACKISH CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/13/2023
Obligated Amount
$839.7k
N3596A24F0003 / GS35F0002V - 2 SERVERS, 7 TOWER COMPUTER BASE XCTO, 1 ELECTRIC SA, 1 NET GEEAR GS724T, 7 NDDIA-GEFORCE GRAPHIC CARDS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Surface Combat Systems Training Command (SCSTC)
Effective date
11/07/2023
Obligated Amount
$36.1k
N0018924FZ032 / N0018921DZ016 - SEXUAL ASSAULT PREVENTION TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
CATHARSIS PRODUCTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/07/2023
Obligated Amount
$725.1k
N0018924FZ024 / N0018921DZ049 - TECHNICAL SERVICES SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Capstone Corp (CAPSTONE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/02/2023
Obligated Amount
$816.3k
N6227124F0387 / NNG15SD38B - QTY(50) SALESFORCE EDUCATION CLOUD, UNLIMITED EDITION QTY(20) SALESFORCE EXPERIENCE CLOUD FOR LEARNERSUCCESS - UNLIMITED EDITION QTY(1) SALESFORCE GOVERNMENT CLOUD PLUS QTY(1) SALESFORCE SHIELD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
11/02/2023
Obligated Amount
$189.8k
N0024424F0017 / NNG15SE11B - MINITAB SOFTWARE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/01/2023
Obligated Amount
$3.3k
N3596A24F0002 / 47QTCA19D00JA - 2 P2423 DELL MON, 12 23.8" TOUCH SCREEN MONIT, 20 HDMI ADAPTER DISPLAY CABLES. 1 ELECTRONIC SMART-UPS SRT 2200VA
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Surface Combat Systems Training Command (SCSTC)
Effective date
10/31/2023
Obligated Amount
$13.8k

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Contracting Resources

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

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Awarded Task Orders by Industry

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