Paul Simon Chicago Awarded Contracts | Federal Compass

Paul Simon Chicago Awarded Contracts

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1605JW22C0003 - EO14042 PAUL SIMON JCC W/ OACTS
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
ALEUT-ODLE TRAINING AND DEVELOPMENT JV 2,LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»Job Corps Acquisition Services
Effective date
10/26/2021
Obligated Amount
$44.6M
1630J518C0004 - PAUL SIMON JCC CONTRACT
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
CHUGACH EDUCATION SERVICES, INC.
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
02/15/2018
Obligated Amount
$43.1M
1630J518C0003 - NEW INDIANA BRIDGE AWARD
Definitive Contract - 561990 All Other Support Services
Contractor
AMERICAN BUSINESS CORPORATION, LLC
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
11/30/2017
Obligated Amount
$2.9M
1630J517P00005 -
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Management & Training Corporation (MANAGEMENT & TRAINING CORPORATION)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
06/07/2017
Obligated Amount
$86.2k
1630J517P00004 -
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Management & Training Corporation (MANAGEMENT & TRAINING CORPORATION)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
04/28/2017
Obligated Amount
$84.1k
1630J517P00003 - CL IOWA OA/CTS PURCHASE ORDER # TBD, TO FUND A ONE MONTH PURCHASE ORDER PERIOD OF PERFORMANCE IS 4/1/17 THROUGH 4/30/17. $102,566 TOTAL FUNDING. IOWA OA/CTS C1 - $60,745 REIMBURSABLE $57,963 FIXED FEE $2,782 C2 - $41,821 REIMBURSABLE $39,906 FIXED FEE $1,915
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
Management & Training Corporation (MANAGEMENT & TRAINING CORPORATION)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
03/28/2017
Obligated Amount
$85.4k
1630J517P00002 - CL . IOWA OA/CTS PURCHASE ORDER TO BE DETERMINED, TO FUND A ONE MONTH PURCHASE ORDER PERIOD OF PERFORMANCE IS 3/1/17 THROUGH 3/31/17. $102,566 TOTAL FUNDING. IOWA OA/CTS C1 - $60,745 REIMBURSABLE $57,963 FIXED FEE $2,782 C2 - $41,821 REIMBURSABLE $39,906 FIXED FEE $1,915
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
Management & Training Corporation (MANAGEMENT & TRAINING CORPORATION)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
02/28/2017
Obligated Amount
$97.5k
1630J517P00001 - - IOWA OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES (OA/CTS) SERVICES.
Purchase Order - 561990 All Other Support Services
Contractor
Management & Training Corporation (MANAGEMENT & TRAINING CORPORATION)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
01/27/2017
Obligated Amount
$84.2k
DOLETA17P00012 -
Purchase Order - 561990 All Other Support Services
Contractor
Management & Training Corporation (MANAGEMENT & TRAINING CORPORATION)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
12/22/2016
Obligated Amount
$96.3k
DOLETA17P00006 - TO CREATE A PURCHASE ORDER FOR THE IOWA OA/CTS CONTRACT PERIOD OF PERFORMANCE IS DECEMBER 1, 2016 THROUGH DECEMBER 31, 2016
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Management & Training Corporation (MANAGEMENT & TRAINING CORPORATION)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
11/30/2016
Obligated Amount
$77.3k

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