Department of Distance Education (DDE) Awarded Contracts | Federal Compass

Department of Distance Education (DDE) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 63
W91QF422P0012 - STRENGTH FINDERS 2.0 BOOK
Purchase Order - 511130 Book Publishers
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
05/20/2022
Obligated Amount
$13.8k
W91QF421A0028 - KOLB LEARNING STYLES INSTRUMENT (LSI)
BPA - 511130 Book Publishers
Contractor
Korn/Ferry Consulting Services (SENSA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
04/09/2021
Obligated Amount
$425.7k
W91QF421D0004 - CART SERVICE
IDC - 541930 Translation and Interpretation Services
Contractor
MID-ATLANTIC INTERPRETING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/19/2021
Obligated Amount
$0k
W91QF421P0016 - STRENGTHSFINDER 2.0 E-BOOKS
Purchase Order - 511130 Book Publishers
Contractor
Prenax Inc (PRENAX, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/17/2021
Obligated Amount
$26.3k
W91QF421P0013 - KOLB LSI TOKENS V3.1 FOR AMSC FY21 REQUIREMENT
Purchase Order - 511130 Book Publishers
Contractor
Korn/Ferry Consulting Services (SENSA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/02/2021
Obligated Amount
$189k
W91QF420C0006 - AMSC HELP DESK SUPPORT
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/25/2020
Obligated Amount
$1.7M
W91QF420A0029 - STRENGTHS DEPLOYMENT INVENTORY LEARNING INSTRUMENTS AND CERTIFICATION TRAINING BPA FOR ARMY UNIVERSITY
BPA - 511130 Book Publishers
Contractor
PERSONAL STRENGTHS PUBLISHING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/10/2020
Obligated Amount
$542.4k
W91QF420A0028 - BPA FOR MBTI-TKI LEARNING ASSESSMENTS AND FACILITATOR CERTIFICATION TO SUPPORT ARMY UNIVERSITY
BPA - 511130 Book Publishers
Contractor
CPP, INC. (MYERS-BRIGGS COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/05/2020
Obligated Amount
$663.2k
W91QF420P0033 - KOLB LSI ONLINE TOKENS FOR AMSC FY20 REQUIREMENTS
Purchase Order - 511130 Book Publishers
Contractor
Korn/Ferry Consulting Services (SENSA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/05/2020
Obligated Amount
$94.5k
W91QF420P0014 - STRENGTH DEPLOYMENT INVENTORY
Purchase Order - 511130 Book Publishers
Contractor
PERSONAL STRENGTHS PUBLISHING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
04/06/2020
Obligated Amount
$20.1k
W91QF420P0013 - KOLB LEARNING STYLES INVENTORY
Purchase Order - 511130 Book Publishers
Contractor
Korn/Ferry Consulting Services (SENSA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
04/06/2020
Obligated Amount
$3.2k
W91QF420P0012 - MYERS-BRIGGS TYPE INSTRUMENT (MBT) FOR AMSC FY2020 REQUIREMENTS
Purchase Order - 511130 Book Publishers
Contractor
CPP, INC. (MYERS-BRIGGS COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
04/03/2020
Obligated Amount
$6k
W91QF419P0010 - KOLB LSI HARD COPY AND ONLINE (TOKEN) VERSION 3.1
Purchase Order - 511130 Book Publishers
Contractor
Korn/Ferry Consulting Services (SENSA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/19/2019
Obligated Amount
$202.5k
W91QF418A0001 - ELEMENT B TEACHING MATERIALS
BPA - 511130 Book Publishers
Contractor
SCHUTZ COMPANY, INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/30/2017
Obligated Amount
$105.1k
W91QF417P0004 - ELEMENT B: BEHAVIOR CERT TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SCHUTZ COMPANY, INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/30/2016
Obligated Amount
$51k
GS10F143AA - CART-ASL SERVICES
BPA - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
MID-ATLANTIC INTERPRETING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/01/2016
Obligated Amount
$24.5k
W91QF416A0001 - HOTEL BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD BY MARRIOTT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/03/2015
Obligated Amount
$1.9M
W911S015P0086 - NON PERSONAL SERVICES - BASE PERIOD
Purchase Order - 541513 Computer Facilities Management Services
Contractor
ENSPYR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/21/2015
Obligated Amount
$2.1M
W91QF415P0047 - CESL COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
APEX ANALYTICS GROUP (APEX ANALYTICS GROUP, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/20/2015
Obligated Amount
$30.4k
W91QF415A0011 - HOTEL BPA - EMBASSY SUITES- KCI
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEAVENWORTH HOTEL PARTNERS I, LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
05/21/2015
Obligated Amount
$1.1M

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