NETC Naval Training Products and Support Services
IDIQ
Overview
Ceiling
None
Primary Sponsoring Agency
Who Can Use
One Agency
Primary Set Aside
None
Extent Competed
Full And Open Competition
NETC Naval Training Products and Support Services awarded by Defense Contract Management Agency (DCMA) in March 2012 accepts orders through March 2015.
The IDIQ has no ceiling, and as of today, $184,924,456 has been obligated through the vehicle
with a total reported backlog of $2,962,673 and funded backlog of $1,348,196 from all task orders, though the ordering period has ended so backlog may not be realized.
The IDIQ was awarded
full & open and has a primary NAICS code of 611430.
Status
Period of Performance
3/8/12
Start Date
3/7/15
Ordering Period End Date
Task Order Obligations and Backlog
$184.9M
Total Obligated
$186.3M
Current Award
$187.9M
Potential Award
$1.3M
Funded Backlog
$3.0M
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for NETC Naval Training Products and Support Services
Vehicle Award Share
Federal Award Analysis
NETC Naval Training Products and Support Services contract spending
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Awardees
NETC Naval Training Products and Support Services awardees
Contract Awards
NETC Naval Training Products and Support Services task orders
Subcontract Awards