Delivery Order HSFEEM09D0029-HSFEEM11J0220

Amentum Services, Inc., doing business as AECOM, has been awarded a $238,325 firm fixed price delivery order against the Department of the Navy's Naval Education and Training Command (NETC) Non-Tactical Professional Services Curriculum Maintenance and Development multiple award indefinite delivery/indefinite quantity contract. The delivery order is for instructional media technical specialist support for the Submarine Learning Center in Poquonock Bridge, Connecticut. Support will include...

This is a delivery order under the NETC NTPS Curriculum Maintenance and Development (NTPS CMD) Indefinite Delivery, Indefinite Quantity (IDIQ) contract, awarded by the Department of the Navy Naval Education and Training Command to Amentum Services, Inc. (doing business as AECOM). The order is for instructional media technical specialist support services for the Submarine Learning Center (SLC), with a potential value of $231,238.16. The contract has a completion date of September 27, 2023 and...

The Department of the Navy Naval Education and Training Command (DON NETC) awarded Amentum Services, Inc. doing business as AECOM a $1.1 million firm fixed price delivery order against the NETC NTPS Curriculum Maintenance and Development (NTPS CMD) indefinite-delivery indefinite-quantity (IDIQ) master contract. AECOM will provide Instructional Systems Design (ISD) Support Services to NETC in Pensacola, Florida from September 30, 2022 through September 29, 2024. No subcontractors were...

This federal contract award from the Naval Education and Training Command to Parroco Production Group Inc., a minority-owned, self-certified small disadvantaged business, is for the provision of video-based emergency management services. The fixed-price, $79,724.88 contract has a completion date of September 29, 2017 and is set aside for small businesses. Parroco Production Group Inc. has previously supported the Department of Homeland Security United States Coast Guard and the Department of the...

This is a delivery order issued under the NETC Training Products and Support Services 2012-2016 indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the Naval Education and Training Command (NETC) to Technical Software Services, Inc. The $992,478.95 cost-plus-fixed-fee order is for technical services in support of NETC. The work will be performed in Pensacola, Florida and is not set aside for any specific business type. As the prime contractor, Technical Software Services, Inc....

The U.S. Marine Corps awarded a $27,127.97 firm-fixed-price purchase order to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business, to provide studio support services for a 16-bay Studio Network Solutions EVO media asset management system server located at the Marine Forces Reserve/Strategic Communications facility in New Orleans, Louisiana. The contract, which runs from April 2024 to April 2026, requires the contractor to provide phone, virtual, and potential in-person...

The Department of the Navy Naval Education and Training Command awarded Cape Henry Associates, Inc. MPT Business Unit Division an $8.9 million delivery order against master indefinite-delivery indefinite-quantity contract NETC NTPS Planning and Analysis Services 2016-2022 to provide Ready Relevant Learning Support Services in Support of Naval Education Training Command's Learning Centers located in Pensacola, Florida from September 30, 2022 through April 29, 2024. The cost-plus-fixed-fee...

The Department of the Navy Naval Education and Training Command awarded a $6.5M cost plus fixed fee Delivery Order contract to Sonalysts Inc. as the prime contractor to provide Naval Training Products and Services - NETC HQ Fielding Staff Support for Ready, Relevant Learning (NETC N5 and N7). Sonalysts will subcontract with Vizz Limited Liability Company, The Asta Group LLC, and Arservices Limited to provide on-site support at the Naval Education and Training Command in Pensacola, Florida,...

The Department of the Navy Naval Facilities Engineering Command awarded a $158,737 delivery order against the NETC NTPS Planning and Analysis Services 2016-2022 master IDIQ to HII Defense And Federal Solutions, Inc. to provide MERT SUPPORT. As a firm fixed price order under the larger Navy Enterprise Training Planning and Support vehicle, this award will see the prime contractor HII Defense And Federal Solutions, Inc. deliver MERT SUPPORT services to the Navy over the period of performance...

The Department of the Air Force Air Mobility Command awarded a $2 million firm fixed price delivery order against the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity contract to Atlantic Commtech, LLC for Specialized Undergraduate Pilot Training Escape and Evasion (SERE) Audio Visual System support at Fairchild Air Force Base in Washington. The work includes installation and replacement of the extensive Closed Circuit Television and Network Video Recording...