611 Educational Services Awarded Contracts | Federal Compass

611 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 178,285
140A2324P0278 - FACILITATOR SERVICE, HAVASUPAI ELEMENTARY SCHOOL
Purchase Order - 611710 Educational Support Services
Contractor
M. A. BEGAY II & ASSOCIATES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/19/2024
Obligated Amount
$160k
72048624P00073 - EVENT ORGANIZATION AND TRAVEL ARRANGEMENT SERVICES - PRO
Purchase Order - 611430 Professional and Management Development Training
Contractor
WOW FACTOR ASIA CO., LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
04/19/2024
Obligated Amount
$129.3k
9531CB24P0018 - ADMINISTRATIVE LAW TREATISE CURRENT & ARCHIVE VITALLAW AND BANKING LAW AND REGULATION CURRENT & ARCHIVE VITALLAW DIGITAL SUBSCRIPTION
Purchase Order - 611430 Professional and Management Development Training
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
04/19/2024
Obligated Amount
$11k
1605C124P00006 - NEW PURCHASE ORDER FOR TEAMBUILDING AND DEIA TRAINING SERVICES FOR SOL REGION III STAFF
Purchase Order - 611430 Professional and Management Development Training
Contractor
DEETTA JONES AND ASSOCIATES, LLC (DEETTA JONES AND ASSOCIATES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/19/2024
Obligated Amount
$37.8k
15B80024P00000048 - COLORADO SIKHS - CHAPLAINCY SERVICES BRANCH
Purchase Order - 611430 Professional and Management Development Training
Contractor
COLORADO SIKHS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/19/2024
Obligated Amount
$3k
15DDHQ24P00000414 - TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
PLESSAS EXPERTS NETWORK, INC. (PLESSAS EXPERTS NETWORK INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/19/2024
Obligated Amount
$169.6k
19FS1A24P0040 - OFFSITE
Purchase Order - 611430 Professional and Management Development Training
Contractor
PROFAIZER, ASHLEY (PROFAIZER ASHLEY)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
04/18/2024
Obligated Amount
$5k
75A50324P00008 - EXCELLENCE IN GOVERNMENT FELLOWS - HEARTSFIELD REGISTRATION FEE
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»ASPR - Office of Industrial Base Management and Supply Chain»ASPR Personal Protective Equipment and Durable Medical Equipment»ORM Strategic National Stockpile
Effective date
04/18/2024
Obligated Amount
$12.9k
19FS1A24P0041 - OFFSITE
Purchase Order - 611430 Professional and Management Development Training
Contractor
INNER INSPIRATION LLC
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
04/18/2024
Obligated Amount
$5k
70US0924C70094153 - THE PURPOSE OF THIS PR IS TO PROCURE RANGE RENTAL FOR SMALL ARMS WEAPONS TRAINING AND FULL-SCALE MOBILITY AND MANEUVER TRAINING
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MAN IN THE ARENA CONSULTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/18/2024
Obligated Amount
$41.8k
75N98024P01437 - ENVISION CONSULTING MANAGEMENT GROUP, LLC:1360638 [24-001080]
Purchase Order - 611430 Professional and Management Development Training
Contractor
ENVISION CONSULTING MANAGEMENT GROUP, LLC
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
04/18/2024
Obligated Amount
$36.5k
80NSSC24PA875 - PROFESSIONAL COACHING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
TRANSFORMATIVE LEADERSHIP CONNECTIONS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/18/2024
Obligated Amount
$23.2k
75N91024P00391 - SCIENCE COMMUNICATION COACHING SERVICES TO INCLUDE LECTURE, INDIVIDUAL AND GROUP WORK, AND HANDS-ON EXAMPLES TO TEACH PRACTICAL PRESENTATION SKILLS TO THE NCI POSTDOCTORAL FELLOWS.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MORGAN, SCOTT W
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/18/2024
Obligated Amount
$16.5k
36C24724P0681 - PERIOP MANAGER TRAINING
Purchase Order - 611420 Computer Training
Contractor
Document Storage Systems, Inc (DOCUMENT STORAGE SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/18/2024
Obligated Amount
$7.4k
19FS1A24P0042 - PE220 COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
HERNANDEZ, FELIX (HERNANDEZ FELIX)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
04/18/2024
Obligated Amount
$4.2k
33314524P00507721 - MEMBERSHIP FEES
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of California (UNIVERSITY OF CALIFORNIA, SANTA BARBARA)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/18/2024
Obligated Amount
$21k
15B50324P00000043 - HOWARD COLLEGE- EDUCATION - VT PROGRAMS - MARCH FY24 (MARCH 1, 2024 - MARCH 31, 2024)
Purchase Order - 611210 Junior Colleges
Contractor
HOWARD COUNTY JUNIOR COLLEGE DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/18/2024
Obligated Amount
$36.2k
15JC1V24P00000364 - CIVIL DIVISION: WLEC FOR CERIFI WEST ON DEMAND LEGAL TRAINING FOR A PERIOD OF ONE YEAR
Purchase Order - 611430 Professional and Management Development Training
Contractor
CERIFI, LLC (CERIFI LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
04/17/2024
Obligated Amount
$20k
36C25724P0198 - RATIFICATION FOR CRUCIAL CONVERSATIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
VITALSMARTS, LC. (VITALSMARTS, LC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/17/2024
Obligated Amount
$9.1k
19FS1A24P0043 - PE220
Purchase Order - 611430 Professional and Management Development Training
Contractor
SHARON WELSH
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
04/17/2024
Obligated Amount
$3k

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