923 Awarded Contracts | Federal Compass

923 Awarded Contracts

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75H70925P00020 - TO PAY FOR APPROVED RATIFICATION BFSU, 18-BF-02_MT
Purchase Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF (STATE OF MT DEPT HEALTH AND HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/31/2024
Obligated Amount
$24k
15F06725P0000055 - VITAL STATISTICS RECORDS CHECKS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF (DEPARTMENT OF STATE HEALTH SERVICES)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
10/21/2024
Obligated Amount
$500.00
19LA9025D0001 - IDIQ CONTRACT- FOR ENGLISH LANGUAGE PROGRAM
IDC - 923110 Administration of Education Programs
Contractor
LAO-TOP COLLEGE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
10/21/2024
Obligated Amount
$52k
2023H225P00002 - ONLINE DATA SERVICE
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
LABOR AND INDUSTRIAL RELATIONS, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/04/2024
Obligated Amount
$750.00
205AE925P00004 - ACCESS TO STATE OF INDIANA WORKFORCE DATA
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
WORKFORCE DEVELOPMENT, INDIANA DEPT OF (WORKFORCE DEVELOPMENT, INDIANA DEPARTMENT OF)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2024
Obligated Amount
$2k
75F40124D00024 - ARKANSAS - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
IDC - 923120 Administration of Public Health Programs
Contractor
TOBACCO CONTROL BOARD, ARKANSAS (TOBACCO CONTROL BOARD ARKANSAS)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/27/2024
Obligated Amount
$681.1k
75F40124D00025 - HAWAII - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
IDC - 923120 Administration of Public Health Programs
Contractor
HEALTH, HAWAII DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/27/2024
Obligated Amount
$843.3k
75F40124D00026 - IOWA - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
IDC - 923120 Administration of Public Health Programs
Contractor
IOWA DEPARTMENT OF REVENUE
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/27/2024
Obligated Amount
$665k
75F40124D00053 - COLORADO STATE TOBACCO RETAIL INSPECTIONS IDIQ
IDC - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF (COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/26/2024
Obligated Amount
$1M
75F40124D00061 - MARYLAND - TOBACCO RETAIL INSPECTIONS
IDC - 923120 Administration of Public Health Programs
Contractor
MARYLAND DEPARTMENT OF HEALTH
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/26/2024
Obligated Amount
$1.8M
75F40124D00065 - WEST VIRGINIA - TOBACCO RETAIL INSPECTIONS
IDC - 923120 Administration of Public Health Programs
Contractor
WEST VIRGINIA DEPT OF HUMAN SERVICES
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/25/2024
Obligated Amount
$958.5k
95C67824P0418 - CONTRACT NUMBER DCSC-23-RFP-86 "BUILDING A GREAT PLACE TO WORK" - POP 9/25/24 - 9/24/25. TCV $498,400.00 LESS PARTIAL FUNDING OF $25,000.EQUALS $473,400.00
Purchase Order - 923110 Administration of Education Programs
Contractor
IVY PLANNING GROUP, LLC (IVY PLANNING GROUP LLC)
Contracting Agency/Office
Effective date
09/25/2024
Obligated Amount
$25k
75F40124D00023 - NEW HAMPSHIRE - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
IDC - 923120 Administration of Public Health Programs
Contractor
LIQUOR COMMISSION, NEW HAMPSHIRE (NEW HAMPSHIRE LIQUOR COMMISSION)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/25/2024
Obligated Amount
$357.1k
75F40124D00027 - MASSACHUSETTS - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
IDC - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH, MASSACHUSETTS DEPT OF (PUBLIC HEALTH, MASSACHUSETTS DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/25/2024
Obligated Amount
$744.5k
95C67824P0417 - CONTRACT NUMER DCSC-23-RFP-86 - "BUILDING A GREAT PLACE TO WORK" - OPTION YEAR ONE RENEWAL SEPTEMBER 25, 2024 TO SEPTEMBER 24, 2025. TCV $149,200 LESS $25,000 PARTIAL FUNDING. BALANCE REMAINING IS $124,200.00.
Purchase Order - 923110 Administration of Education Programs
Contractor
CHANGE FUSION, LLC
Contracting Agency/Office
Effective date
09/25/2024
Obligated Amount
$25k
75H70924P00073 - BFSU: MONTHLY NEWBORN SCREENING & COMMUNICABLE DISEASE TESTING
Purchase Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF (STATE OF MT DEPT HEALTH AND HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2024
Obligated Amount
$24k
43310124P0674 - ADDRESSING AND MAILING OF THE MAGAZINE
Purchase Order - 923110 Administration of Education Programs
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/24/2024
Obligated Amount
$16.6k
75D30124P19259 - DATASET PESTICIDES (NC)
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF (STATE OF NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/23/2024
Obligated Amount
$108.5k
75F40124D00051 - GUAM COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT
IDC - 923120 Administration of Public Health Programs
Contractor
GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER (GUAM BEHAVIORAL HEALTH & WELLNESS CENTER)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/23/2024
Obligated Amount
$229.4k
72051424P00053 - DESCRIPTION: PO FOR LANGUAGE CLASSES FOR MISSION STAFF (ENGLISH & SPANISH). COST PER HOUR COP $75,500
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
AVANTI LANGUAGE SCHOOL S A S
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/20/2024
Obligated Amount
$31.6k

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