611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

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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
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
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
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
61320625A0001 - TEST FACILITY FOR TESTING OFF-HIGHWAY VEHICLES (OHVS)
BPA - 611512 Flight Training
Contractor
BBG AEROSYSTEMS INC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/14/2024
Obligated Amount
$0.00
68HERH25P0023 - PURCHASE OF 4 SESSIONS OF IN-SERVICE USE OF FORCE TRAININGS FOR OCEFT/CID LAW ENFORCEMENT PERSONNEL.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
11/14/2024
Obligated Amount
$30.1k
19CH5025A2003 - BEIJING LTC BPA AGREEMENT BRIDGE SCHOOL 24-25
BPA - 611630 Language Schools
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
11/14/2024
Obligated Amount
$0.00
75N92025P00017 - 25-001440
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/13/2024
Obligated Amount
$18.2k
49100425P9003 - TRAINING: LEADING ORGANIZATIONAL CHANGE
Purchase Order - 611430 Professional and Management Development Training
Contractor
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/13/2024
Obligated Amount
$10.3k
75N98025P00309 - GRAM CONSULTING SERVICES GCS INC:1527958 [25-000020]
Purchase Order - 611710 Educational Support Services
Contractor
GRAM CONSULTING SERVICES GCS INC
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
11/13/2024
Obligated Amount
$24.5k
19TH2025P0124 - USSS:03160125459 TRM PACKAGE - TRM FORENSICS LICENSE AND TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
TRM LABS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
11/13/2024
Obligated Amount
$135k

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