61 Awarded Contracts | Federal Compass

61 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75A50125P00003 - INSTRUCTOR-LED COURSE FOCUSED ON THE REGULATORY, COMMERCIAL, AND SCIENTIFIC CONSIDERATIONS REQUIRED TO BRING A DRUG SUCCESSFULLY TO MARKET, BASED ON THE SOO LEARNING OBJECTIVES. CONTRACTOR WILL PERFORM IN-PERSON, INSTRUCTOR LED TRAINING ON THE TOPIC
Purchase Order - 611430 Professional and Management Development Training
Contractor
BIOTECH PRIMER INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
11/20/2024
Obligated Amount
$24.8k
36C26325P0182 - BONE DENSITY TRAINING CLASS
Purchase Order - 611710 Educational Support Services
Contractor
ALPHA SOURCE INC. (ALPHA SOURCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/20/2024
Obligated Amount
$2.9k
24322625P0003 - DELIVERY OF RETURN ON INVESTMENT (ROI) METHODOLOGY PROFESSIONAL DEVELOPMENT TRAINING. UP TO 2, 5-DAY TRAINING COURSES FOR UP TO 30 PERSONNEL PER COURSE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ROI INSTITUTE, INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/20/2024
Obligated Amount
$74.5k
75N93025P00105 - CVENT EVENT MANAGEMENT REGISTRATIONS, ADDITIONAL NEED FOR EXISTING POP
Purchase Order - 611430 Professional and Management Development Training
Contractor
CVENT, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$24k
70Z08425PMIAM0002 - ASYMMETRIC SOLUTIONS TRAINING FACILITY FOR IDT JAN 9-12, 2025.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ASUSA PROFESSIONAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/20/2024
Obligated Amount
$45.8k
36C24425P0030 - OEM ON-LINE TECHNICAL TRAINING FOR PHILIPS PATIENT MONITORING PICIX BASIC SYSTEM.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/20/2024
Obligated Amount
$35.7k
75N98025P00411 - AMER ASSN FOR ACCREDITATION OF LAB ANIMAL INTERNATIONAL - 2025 ANNUAL ACCREDITATION FEE
Purchase Order - 611430 Professional and Management Development Training
Contractor
ASSOCIATION FOR ASSESMENT & ACCREDITATION OF LABORATORY ANIMAL CARE INTERNATIONAL (AAALAC INTERNATIONAL)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/20/2024
Obligated Amount
$40.2k
36C25725C0005 - EDUCATIONAL COST CONTRACT
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/19/2024
Obligated Amount
$265.4k
36C26325P0100 - RATIFICATION OF UAC
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN NURSES CREDENTIALING CENTER INC (AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/19/2024
Obligated Amount
$14.4k
36C24925C0042 - NEUROSURGERY SERVICES
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
VANDERBILT UNIVERSITY MEDICAL CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/19/2024
Obligated Amount
$479.3k
140R3025P0001 - CO-SPONSORSHIP 2024 DMDU CONFERENCE
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF DENVER
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/18/2024
Obligated Amount
$18k
15B50525P00000023 - COSMETOLOGY VOCATIONAL INSTRUCTOR FOR FMC CARSWELL FY25
Purchase Order - 611511 Cosmetology and Barber Schools
Contractor
LADGOV CORP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
11/18/2024
Obligated Amount
$10k
15B20825P00000039 - FY 25 G1 DOG PROGRAM FEE INCLUDES:TRAINING FEE MEDICAL AND FOOD EXPENSES FOR DOGS
Purchase Order - 611710 Educational Support Services
Contractor
MEGAN R MILLS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
11/18/2024
Obligated Amount
$2.5k
15B10925P00000028 - TWO DAY ONSITE OPERATOR TRAINING (UP TO 4 PEOPLE) OPERATOR TRAINING P/N: 900003-005 FOR ELITE DX SERIAL NUMBER 243001093
Purchase Order - 611430 Professional and Management Development Training
Contractor
MEDICAL GRAPHICS CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
11/15/2024
Obligated Amount
$4.1k
19PK3325P1086 - ISB-MH-ASSIST-ICITAP AML COURSE NOV 18-22
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
11/15/2024
Obligated Amount
$30.2k
36C25025C0015 - EDUCATIONAL SUPPORT SERVICES FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER IN INDIANAPOLIS, IN
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
TRUSTEES OF INDIANA UNIVERSITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/14/2024
Obligated Amount
$159.2k
33317925P00517251 - CAPACITY BUILDING SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
SOCIEDAD DE AMIGOS DEL MUSEO AFROANTILLANO DE PANAMA
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
11/14/2024
Obligated Amount
$20.3k
19H08025P0032 - PRIORITY HR - SPANISH IN HOUSE LANGUAGE PROGRAM 2024-2025
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/14/2024
Obligated Amount
$14.4k
72061525P00007 - TO PROCURE HR STAFF TEAM LICENSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
11/14/2024
Obligated Amount
$13k
693JK425P600004 - THE PURPOSE OF THIS PURCHASE ORDER IS TO REGISTER AND PAY A TOTAL AMOUNT OF $18,600.00 ON BEHALF OF MARC PENTINO TO ATTEND THE SENIOR EXECUTIVE FELLOWS PROGRAM TRAINING AT HARVARD KENNEDY SCHOOL FROM JUNE 2, 2025, THROUGH JUNE 27, 2025.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/14/2024
Obligated Amount
$18.6k

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