624 Social Assistance Awarded Contracts | Federal Compass

624 Social Assistance Awarded Contracts

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W912L623A0004 - CHILD CARE SERVICES
BPA - 624410 Child Day Care Services
Contractor
SKIES THE LIMIT ACADEMY LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/01/2023
Obligated Amount
$4.3k
36C24223D0026 - AGRICULTURAL TRAINING FOR VETERANS
IDC - 624310 Vocational Rehabilitation Services
Contractor
CORNELL UNIVERSITY, INC (CORNELL UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/09/2023
Obligated Amount
$197.8k
36C10E23P0014 - VARO ST. LOUIS EAP
Purchase Order - 624190 Other Individual and Family Services
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/30/2022
Obligated Amount
$17.9k
36C24123P0138 - SMI SERVICES FOR HOMELESS VETERANS
Purchase Order - 624221 Temporary Shelters
Contractor
SOLDIER ON, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/01/2022
Obligated Amount
$423.4k
36C24123P0139 - EH HOMELESS VETERAN SERVICES
Purchase Order - 624221 Temporary Shelters
Contractor
SOLDIER ON, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/01/2022
Obligated Amount
$1.3M
N0018922PZ294 - DEFY CAMP FORT GORDON
Purchase Order - 624110 Child and Youth Services
Contractor
EPISCOPAL DIOCESE IN UPPER SC (BISHOP GRAVATT CENTER, INC. THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/11/2022
Obligated Amount
$26.6k
N3225322P0067 - PERSONAL ASSISTANCE SERVICES (PAS)
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
07/11/2022
Obligated Amount
$51.9k
6913G622P800044 - FIRM-FIXED-PRICE AWARD TO PROVIDE COMPREHENSIVE INFORMATION, MEDICAL, SECURITY AND EVACUATION SUPPORT SERVICES FOR ALL OF VOLPE CENTER GOVERNMENT EMPLOYEES CARRYING OUT THE VOLPE CENTER MISSION WHILE ON SHORT-TERM TDY ON INTERNATIONAL ASSIGNMENTS.
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
AEA International (INTERNATIONAL SOS GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/29/2022
Obligated Amount
$9.6k
36C24122P0678 - EVAC INFLATABLE TENTS
Purchase Order - 624221 Temporary Shelters
Contractor
VETERANS HEALTH EQUIPMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/19/2022
Obligated Amount
$46.4k
W912MM22P0019 - RUSHMORE ROUNDUP EXERCISE - TRAINING EXERCISE FOR REGION CIVIL SUPPORT TEAMS.
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
EMERGENCY RESPONSE TRAINING INSTITUTION, LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
01/24/2022
Obligated Amount
$135.1k
W912MM22P0018 - HAZTECH REFRESHER TRAINING FOR THE 82ND CST
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
PIONEER COMPLIANCE, LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
12/03/2021
Obligated Amount
$10.5k
36C24722P0040 - EMPLOYEE ASSISTANCE PROGRAM
Purchase Order - 624190 Other Individual and Family Services
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2021
Obligated Amount
$71.7k
36C24221P1548 - AGRICULTURAL TRAINING
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
CORNELL UNIVERSITY, INC (CORNELL UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/17/2021
Obligated Amount
$139.8k
140A2321A0017 - OT SERVICES
BPA - 624190 Other Individual and Family Services
Contractor
LSG EDUCATIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2021
Obligated Amount
$59.3k
W912J221D0003 - CLIMATE ASSESSMENT SURVEYS
IDC - 624190 Other Individual and Family Services
Contractor
FEI Behavioral Health (FEI BEHAVIORAL HEALTH, INC.)
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
09/01/2021
Obligated Amount
$4.4k
140A2321P0449 - DIAGNOSTIC PSYCHO-EDUC. SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
GARY PLANK (CPNA-PSS, PC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/15/2021
Obligated Amount
$44.1k
36C24721P0846 - EMPLOYEE ASSISTANCE PROGRAM
Purchase Order - 624190 Other Individual and Family Services
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/18/2021
Obligated Amount
$77.1k
70B03C21C00000025 - CONTRACTOR TO PROVIDE MONITOR/CAREGIVER SERVICES THROUGHOUT THE RIO GRANDE VALLEY SECTOR TO DETAINEES CLASSIFIED AS UNACCOMPANIED CHILDREN AND FAMILY UNITS.
Definitive Contract - 624190 Other Individual and Family Services
Contractor
DEPENDABLE HEALTH SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/12/2021
Obligated Amount
$2.7M
36C25821A0006 - COMPANION CARE SERVICES FOR PVAHCS
BPA - 624120 Services for the Elderly and Persons with Disabilities
Contractor
HOME CARE BEES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/23/2021
Obligated Amount
$120.8k
61320621P0008 - NON-TECHNICAL READER SERVICES/ADMINISTRATIVE SUPPORT
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
PLANNING, ARRANGEMENTS, LOGISTICS SPECIALISTS, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/18/2021
Obligated Amount
$63.6k

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