N0018923FZ741↗
MRP Training Solutions, Inc received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $416.4K obligated so far for education/training- information technology/telecommunications training. Its period of performance ended 2024-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- MRP Training Solutions, Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $416.4K
- Potential value
- $416.4K
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0018923FZ741, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0018923FZ741_9700_N0018920DZ033_9700
MRP Training Solutions, Inc: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys
INFORMATION AND COMMUNICATIONS MANAGERS COURSE (ICMC) TRAINING DELIVERY FOR THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT)
What it is
- Product or service
- Education/Training- Information Technology/Telecommunications Training (PSC U012)
- Industry
- Computer Training (NAICS 611420)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Not competed under simplified acquisition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0018920DZ033
- Solicitation
- N0018920QZ218
- Where the work is
- Escambia, FL · district FL-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-08-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-13 | P00001 | Supplemental agreement (work within scope) | -$3.3K | TRAINING AND DELIVERY (ICMC) - MOD P00001 DE-OBLIGATES EXCESS FUNDING TOWARD CLIN 3002 (TRAVEL). |
| 2023-08-23 | 0 | $419.7K | INFORMATION AND COMMUNICATIONS MANAGERS COURSE (ICMC) TRAINING DELIVERY FOR THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗