61 Educational Services Awarded Contracts | Federal Compass

61 Educational Services 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 178,351
36C24524P0566 - PASTORAL EDUCATION SERVICES FOR VA NATIONAL CHAPLAIN OFFICE.
Purchase Order - 611710 Educational Support Services
Contractor
ASSOCIATION FOR CLINICAL PASTORAL EDUCATION, INC. (ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/24/2024
Obligated Amount
$15.3k
140A2324P0233 - EDUCATIONAL CONSULTING FOR SEBA DELKAI BOARDING SCHOOL
Purchase Order - 611710 Educational Support Services
Contractor
NEW GENERATION EDUCATIONAL CONSULTING (NEW GENERATION EDUCATIONAL CONSULTING, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/24/2024
Obligated Amount
$27k
28321324P00050130 - ATD IS A PROFESSIONAL MEMBERSHIP ORGANIZATION SUPPORTING THOSE WHO DEVELOP THE KNOWLEDGE AND SKILLS OF EMPLOYEES IN ORGANIZATIONS AROUND THE WORLD. ATD ALLOWS FOR SENIOR TRAINING AND LEARNING PRACTITIONERS AND THEIR ORGANIZATIONS TO CONNECT AND COL
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/24/2024
Obligated Amount
$13k
47J00024P0084 - MARGO SMITH - PRE-RETIREMENT & BENEFITS PLANNING FOR FEDERAL EMPLOYEE
Purchase Order - 611430 Professional and Management Development Training
Contractor
HUMAN RESOURCES INSTITUTE INCORPORATED (HUMAN RESOURCES INSTITUTE, INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/24/2024
Obligated Amount
$0.9k
19GE2124P1045 - PR12430781: FRA-RDT-RTC MOTOROLA TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/24/2024
Obligated Amount
$38.8k
1282A724P0008 - CASS UNAUTHORIZED COMMITMENT NPO-24-002 CLOSE OUT FOR FUEL EDUCATION IN THE AMOUNT OF $25,151.45
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
K12 INC. (STRIDE, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$25.2k
140P8124P0014 - MOTOROLA PREMIER ONE REPORT BUILDER TRAINING
Purchase Order - 611420 Computer Training
Contractor
OREADY, LLC (OREADY LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$29.8k
36C24524P0575 - EMOTIONALLY FOCUSED THERAPY TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
AGILE VECTOR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/24/2024
Obligated Amount
$10.5k
36C24224P1048 - NFPA 1006 CONFINED SPACE AND ROPE TECHNICIAN TRAINING SERVICES FOR 20 FIRE FIGHTERS AT CASTLE POINT AND LYONS VAMC
Purchase Order - 611430 Professional and Management Development Training
Contractor
BUCKS COUNTY COMMUNITY COLLEGE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/24/2024
Obligated Amount
$29k
91993424P0071 - HONORARIUM PAYMENT FOR THE FY2024 TITLE VI -AMERICAN OVERSEAS RESEARCH CENTERS (AORA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
DSOUZA, ALAN (DSOUZA ALAN)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0056 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS DOCTORAL DISSERTATION RESEARCH ABROAD (DDRA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
KATHRYNMAY MALONE
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0053 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS DOCTORAL DISSERTATION RESEARCH ABROAD (DDRA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
SPREY, ILICIA
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0069 - HONORARIUM PAYMENT FOR THE FY2024 TITLE VI -AMERICAN OVERSEAS RESEARCH CENTERS (AORA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
NMB CONSULTING
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0051 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS DOCTORAL DISSERTATION RESEARCH ABROAD (DDRA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
HACKETT, PETER (HACKETT PETER)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0074 - HONORARIUM PAYMENT FOR THE FY2024 TITLE VI -AMERICAN OVERSEAS RESEARCH CENTERS (AORA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
HALABI, AWAD
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0043 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS DOCTORAL DISSERTATION RESEARCH ABROAD (DDRA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
BROWN, KRISTEN L (KRISTEN L BROWN)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0070 - HONORARIUM PAYMENT FOR THE FY2024 TITLE VI -AMERICAN OVERSEAS RESEARCH CENTERS (AORA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
DENOYA, LAILA E (DENOYA LAILA E)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0072 - HONORARIUM PAYMENT FOR THE FY2024 TITLE VI -AMERICAN OVERSEAS RESEARCH CENTERS (AORA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
DUKE, STEVEN T. (DUKE STEVEN T)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0052 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS DOCTORAL DISSERTATION RESEARCH ABROAD (DDRA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
HALABI, AWAD
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0054 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS DOCTORAL DISSERTATION RESEARCH ABROAD (DDRA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
JANKA, KRISTIN (KRISTIN A. JANKA)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k

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