611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

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1 - 20 of 178,516
36C24824P1507 - NFPA TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL FIRE PROTECTION ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/14/2024
Obligated Amount
$10k
75D30124P18965 - TRAINING COURSE: IGCE AND MARKET RESEARCH
Purchase Order - 611710 Educational Support Services
Contractor
BUSINESS MANAGEMENT RESEARCH A (BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/14/2024
Obligated Amount
$8.8k
75N94024P00271 - NIDDK / TRAINING - DRPH IN LEADERSHIP, ADVOCACY, AND EQUITY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND, THE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
05/14/2024
Obligated Amount
$10.9k
70CMSW24P00000006 - PURCHASE OF LAW ENFORCEMENT DRONE TRAINING COURSE FOR OFTP
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/14/2024
Obligated Amount
$34k
70CDCR24P00000013 - UNIVERSITY OF MINNESOTA FIREARMS RANGE RENTAL
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
REGENTS OF THE UNIVERSITY OF MINNESOTA (REGENTS OF UNIVERSITY OF MINNESOTA)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/14/2024
Obligated Amount
$18.9k
GS07F073DA - PROGRAM, ADMINISTRATIVE, AND LEGAL SERVICES (PALS) BLANK PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SGI GLOBAL LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
05/14/2024
Obligated Amount
$0k
36C10X24P0051 - FINANCIAL OPERATIONS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
LINUX FOUNDATION, THE
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/14/2024
Obligated Amount
$47.5k
36C24924C0056 - VA PRO-RATA SHARE OF GRADUATE MEDICAL EDUCATION COSTS
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF TENNESSEE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
05/14/2024
Obligated Amount
$121.1k
47PB0124P0003 - SERVICE FOR PLATINUM ORGANIZATION MEMBERSHIP WITH THE US GREEN BUILDING COUNCIL.
Purchase Order - 611710 Educational Support Services
Contractor
U.S. GREEN BUILDING COUNCIL, INC. (US GREEN BUILDING COUNCIL INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/13/2024
Obligated Amount
$20k
15DDLA24P00000029 - TITLE: SA LAWVER DEPENDENTS SY-24/25 TUITION FEES REQUESTOR: SAMUEL E LAWVER POP DATES: 08/01/2024 TO 06/30/2025 DELIVERY DATE: 07/01/2024
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
ST JOHN'S SCHOOL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/13/2024
Obligated Amount
$24.3k
191N6524P0759 - DELIVERING ENGLISH LANGUAGE CLASSES
Purchase Order - 611710 Educational Support Services
Contractor
WINSOME TRANSLATORS PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
05/10/2024
Obligated Amount
$14.1k
9523ZY24P0027 - AGILE PRODUCT MANAGEMENT TRAINING
Purchase Order - 611420 Computer Training
Contractor
5D VISION LLC
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
05/10/2024
Obligated Amount
$14.7k
75N94024P00282 - NIDDK / STRATEGIC COMMUNICATONS AND CLINICAL OPERATIONS TRAINING.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
THE GEORGE WASHINGTON UNIVERSITY (GEORGE WASHINGTON UNIVERSITY (THE))
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
05/10/2024
Obligated Amount
$15.2k
19MG1024P0098 - ENGLISH LANGUAGE TRAINING TUITION
Purchase Order - 611430 Professional and Management Development Training
Contractor
MISSOURI STATE UNIVERSITY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
05/10/2024
Obligated Amount
$55k
12724524P0002 - LEADERSHIP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
BLINDSPOTS LLC
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
05/10/2024
Obligated Amount
$10k
70Z03924PCGA00054 - UAA CADET INTERNSHIP
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF ALASKA (UNIVERSITY OF ALASKA ANCHORAGE)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
05/10/2024
Obligated Amount
$11.5k
47QRAA24D0080 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
PARADIGM 360 COACH TRAINING, LLC (PARADIGM 360 COACHING & CONSULTING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
05/10/2024
Obligated Amount
$0k
19FS1A24P0047 - PN101
Purchase Order - 611430 Professional and Management Development Training
Contractor
KATHLEEN COREY
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
05/10/2024
Obligated Amount
$5.8k
19HU2024D0003 - ENGLISH LESSONS IDIQ 05.01.2024 - 04.30.2025 + 4 OYS
IDC - 611630 Language Schools
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
05/10/2024
Obligated Amount
$0k
36C24724P0806 - LLEAP TRAINING AND ED PATH TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
LAERDAL MEDICAL CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/09/2024
Obligated Amount
$16.2k

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