61 Awarded Contracts | Federal Compass

61 Awarded Contracts

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89603024P0035 - GIS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
09/21/2024
Obligated Amount
$22.8k
692M1524P00055 - VIRTUAL CLOUD ACADEMY ANNUAL STANDARD SUBSCRIPTION
Purchase Order - 611420 Computer Training
Contractor
CLOUD ACADEMY, INC. (CLOUD ACADEMY, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/08/2024
Obligated Amount
$61k
FA251724P0020 - THE CONTRACTOR SHALL PROVIDE ALL REQUIRED GK POLARIS SUBSCRIPTIONS AND LICENSES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
STORSOFT TECHNOLOGY CORP
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
04/15/2024
Obligated Amount
$339.8k
W9124924C0004 - EMERGING TECHNOLOGY EDUCATION PROGRAM UG
Definitive Contract - 611430 Professional and Management Development Training
Contractor
AXIOM PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/12/2024
Obligated Amount
$657.1k
140A2324P0135 - PURCHASE CREATIVE CURRICULUM CLOUD FOR FACE
Purchase Order - 611710 Educational Support Services
Contractor
TEACHING STRATEGIES, LLC (TEACHING STRATEGIES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/02/2024
Obligated Amount
$71.5k
70Z0G324PISD40001 - THIS PROCUREMENT IS TO ACQUIRE ATTENDEE SLOTS FOR SEVEN (7) ATTENDEES TO PARTICIPATE IN AN ON-SITE IT INFRASTRUCTURE OPERATIONS & CLOUD STRATEGIES CONFERENCE HOSTED BY GARTNER IO.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
12/01/2023
Obligated Amount
$25.6k
24322623P0026 - 2023 OPM CLOUD SECURITY TRAINING
Purchase Order - 611420 Computer Training
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/26/2023
Obligated Amount
$413.8k
1333MD23PNEEA0021 - SAFE SOFTWARE LICENSE SUBSCRIPTIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
SCALED AGILE, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/01/2023
Obligated Amount
$15k
123A9423P0089 - TRAINING: CERTIFIED CLOUD SECURITY PROFESSIONAL (CCSP) BOOT CAMP
Purchase Order - 611420 Computer Training
Contractor
KNOWLEDGE KEY ASSOCIATES, INC.
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
08/03/2023
Obligated Amount
$19.8k
692M1523P00061 - CLOUD ACADEMY ANNUAL STANDARD MEMBERSHIP SUBSCRIPTION RENEWAL
Purchase Order - 611420 Computer Training
Contractor
CLOUD ACADEMY, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/28/2023
Obligated Amount
$49.3k
N6824623P0107 - JRM CCSP TRAINING
Purchase Order - 611420 Computer Training
Contractor
SPRINTZEAL AMERICAS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/12/2023
Obligated Amount
$12.2k
FA873423DR001 - 3400 CLOUD ACADEMY USER/CONTENT LICENSES. BASIC PLUS TWO YEARS.
IDC - 611420 Computer Training
Contractor
CLOUD ACADEMY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
03/28/2023
Obligated Amount
$911.7k
19AQMM23P0333 - (ISC)2 CERTIFIED CLOUD SECURITY PROFESSIONAL (CCSP) TRAINING BOOT CAMP
Purchase Order - 611420 Computer Training
Contractor
SPECTRUM LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/15/2023
Obligated Amount
$3.6k
140A2323P0118 - CREATIVE CURRICULUM CLOUD FOR FACE PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
TEACHING STRATEGIES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/10/2023
Obligated Amount
$71.5k
N0016423PC008 - CCSP TRAINING COURSE & CISM TRAINING COURSE
Purchase Order - 611420 Computer Training
Contractor
SPRINTZEAL AMERICAS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/06/2023
Obligated Amount
$56.6k
M6700123P1014 - ADOBE PRO TRAINING
Purchase Order - 611420 Computer Training
Contractor
AMANANET INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
02/01/2023
Obligated Amount
$16.3k
19AQMM23P0048 - CERTIFIED CLOUD SECURITY PROFESSIONAL TRAINING (CCSP)
Purchase Order - 611420 Computer Training
Contractor
KNOWLEDGE KEY ASSOCIATES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$3.5k
FA489023P0004 - LEARNTOWIN, INC. ANNUAL SOFTWARE LICENSES FOR 1,600 ACC PERSONNEL DELIVERED VIA AIR FORCE PLATFORM ONE CLOUD HOSTING SERVICE. BASE YEAR, PLUS 2 OPTION YEARS
Purchase Order - 611710 Educational Support Services
Contractor
LEARNTOWIN INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
11/10/2022
Obligated Amount
$1.7M
HE125422D0030 - ASSESSMENT PLATFORM - TEST AND ITEM BANK
IDC - 611710 Educational Support Services
Contractor
COGNIA, INC (COGNIA INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
09/29/2022
Obligated Amount
$1.9M
89603022P0031 - GIS TRAINING PASSES
Purchase Order - 611430 Professional and Management Development Training
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
09/28/2022
Obligated Amount
$19.5k

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