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 176,987
15M10324PA4700010 - FY24 TOG-ASB PILOT TRAINING POP: 11/6/2023 - 09/30/2024 **SUBJECT TO THE AVAILABILITY OF FUNDS**
Purchase Order - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
11/06/2023
Obligated Amount
$8.5k
36C24224D0004 - PHYSICIAN SERVICES
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
DEPARTMENT OF NEUROLOGY MEDICAL SERVICE GROUP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/06/2023
Obligated Amount
$0k
47QRAA24D000T - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
ZERO TO THREE NATIONAL CENTER FOR INFANT, TODDLERS AND FAMILIES INC (ZERO TO THREE NATIONAL CENTER FOR INFANTS, TODDLERS & FAMILIES)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
11/06/2023
Obligated Amount
$0k
140FS124P0001 - AK-RD-R7-GRAVEL TO GRAVEL KICK OF MEETINGS. AWARD WAS MADE TO THE OFFEROR THAT WAS THE MOST ADVANTAGEOUS TO THE GOVERNMENT BASED ON COMBINED WEIGHT OF TECHNICAL AND PAST PERFORMANCE BEING MORE IMPORTANT THAN PRICE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
JW INDUSTRIES GROUP CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/03/2023
Obligated Amount
$75k
72051424P00004 - PAY TRAINING FEE FOR INSIGHTS DISCOVERY COORDINATORS. VRIO - TRAINING FOR INSIGHTS DISCOVERY COORDINATOR (NPRADO) SEED - TRAINING FOR INSIGHTS DISCOVERY COORDINATOR (CCORREA) NOV. 14 TO 17, 2023
Purchase Order - 611430 Professional and Management Development Training
Contractor
INSIGHTS NORTH AMERICA INC (INSIGHTS NORTH AMERICA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
11/03/2023
Obligated Amount
$11.2k
36C25224P0079 - SCHOOL AT WORK (SAW) AND EXPANDING YOUR CAREER (ECHO)
Purchase Order - 611430 Professional and Management Development Training
Contractor
CATALYST LEARNING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/03/2023
Obligated Amount
$17k
36C10X24P0004 - NATIONAL OFFICE OF INTEGRITY AND COMPLIANCE (OIC) REQUIRES TO SEND(2) EXECUTIVE LEADERS AND (6) VA STAFF MEMBERS TO THE (NHCAA) INSTITUTE OF FRAUD PREVENTION, INC TRAINING CONFERENCE TO STAY IN ALIGNMENT WITH LEGAL REGULATORY AND INDUSTRY STANDARDS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
NHCAA INSTITUTE FOR HEALTH CARE FRAUD PREVENTION, INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/03/2023
Obligated Amount
$10.2k
72051424P00003 - FO/DOCS MISSION MEDIA TRAINING AND CRISIS TRAINING FOR 35 USAID STAFF. SEE ATTACHMENT FOR TRAINING DETAILS.
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 Latin America and the Caribbean
Effective date
11/03/2023
Obligated Amount
$14k
19FS1A24P0006 - RETIREMENT PLANNING SEMINAR RV101/RV105 VENDOR: NITP JOSEPH SULLENDER PERIOD OF PERFORMANCE: 11/01/2023-10/31/2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL INSTITUTE OF TRANSITION PLANNING INC (NATIONAL INSTITUTE OF TRANSITION PLANNING, INC.)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
11/02/2023
Obligated Amount
$1.9k
19FS1A24P0005 - CROSS CULTURAL COMMUNICATION MQ802 VENDOR: MARIANNE GOODWIN PERIOD OF PERFORMANCE: 11/1/2023-9/30/2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
GOODWIN INTERNATIONAL LLC
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
11/02/2023
Obligated Amount
$3.3k
36C24524C0021 - CAREGIVER TRAINING
Definitive Contract - 611710 Educational Support Services
Contractor
Canary Health (ABK VENTURES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/02/2023
Obligated Amount
$1.6M
36C26224P0088 - ACUPUNCTURE TRAINING FOR VHA PHYSICIAN
Purchase Order - 611430 Professional and Management Development Training
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/02/2023
Obligated Amount
$13.7k
1605C124D0001 - DELIVER A LEGAL ADVOCACY TRAINING PROGRAM FOR THE OFFICE OF THE SOLICITOR THAT CONSISTS OF LEGAL TRAINING PRODUCTS AND RELATED SERVICES IN SUPPORT OF SOLS MISSION NATIONWIDE
IDC - 611430 Professional and Management Development Training
Contractor
NATIONAL INSTITUTE FOR TRIAL ADVOCACY
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/02/2023
Obligated Amount
$1k
36C24924P0063 - LIVER IMAGING RESEARCH
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of California (UNIVERSITY OF CALIFORNIA, SAN DIEGO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/01/2023
Obligated Amount
$49.6k
80NSSC24PA103 - MIT INNOVATION LAB
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/01/2023
Obligated Amount
$60k
6973GH24D00015 - FIRM FIXED PRICE, INDEFINITE DELIVERY/REQUIREMENTS (ID/R), MULTIPLE YEAR CONTRACT FOR AIRBUS A350 PILOT QUALIFICATION TRAINING
IDC - 611512 Flight Training
Contractor
Airbus Group (AIRBUS AMERICAS CUSTOMER SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/01/2023
Obligated Amount
$0k
36C24524C0025 - RADIOLOGY SERVICES
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
WEST VIRGINIA UNIVERSITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/01/2023
Obligated Amount
$209k
47J00024P0003 - EMBEDDED HARDWARE ACQUISITION & ANALYSIS TRAINING 101 (EHAAT 101) FOR GSA OIG EMPLOYEE DAVID CAPELLI FOR 13-17 NOVEMBER.
Purchase Order - 611430 Professional and Management Development Training
Contractor
TEEL INC (TEEL, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
11/01/2023
Obligated Amount
$4k
47QFWA24C0003 - AETC FIXED WING AIRLIFT SUPPORT BRIDGE
Definitive Contract - 611512 Flight Training
Contractor
RAMPART AVIATION (RAMPART AVIATION, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/01/2023
Obligated Amount
$192.5k
68HE0824P0001 - SUBSCRIPTION TO WEST LEGALEDCENTER FOR 40 ORC USERS
Purchase Order - 611430 Professional and Management Development Training
Contractor
CERIFI, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 8 - Denver
Effective date
11/01/2023
Obligated Amount
$10.8k

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