61 Educational Services Awarded Task Orders and BPA Calls | Federal Compass

61 Educational Services Awarded Task Orders and BPA Calls

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1 - 20 of 158,392
6973GH24F00069 / 6973GH22D00006 - FUND OPM'S LEADERSHIP POTENTIAL ASSESSMENTS FOR THE FAA ASPIRING MANAGERS PROGRAM.
Delivery Order - 611430 Professional and Management Development Training
Contractor
DATA MANAGEMENT SERVICES INC. (DATA MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/07/2023
Obligated Amount
$12.7k
15B41824F00000037 / 15BFA022D00000044 - FY24 DIESEL TECH PROGRAM FOR THE INAMTE POPULATION
Delivery Order - 611210 Junior Colleges
Contractor
IVY TECH COMMUNITY COLLEGE OF INDIANA
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/07/2023
Obligated Amount
$20.1k
36C24424N0180 / 36C24422D0001 - CARDIAC SURGERY PHYSICIAN SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF PITTSBURGH PHYSICIANS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/07/2023
Obligated Amount
$1.2M
89303024FMA400748 / GS07F229CA - CONTRACTOR, LIFESAFE SERVICES LLC, TO PROVIDE ALL NECESSARY LABOR, EQUIPMENT, AND INCIDENTALS FOR THE AED PROGRAM TO THE DOE HEADQUARTERS FACILITIES IN THE WASHINGTON DC METROPOLITAN AREA IN ACCORDANCE WITH THE VARIOUS LOCATIONS. PROVIDE ADDITIONAL E
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
LIFESAFE SERVICES, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/07/2023
Obligated Amount
$58.8k
36C10X24N0013 / 36C10X23A0005 - THIS IS FOR SERVICE ON STATION FOR A VENDOR TO PROVIDE NON-PERSONAL ROLE PLAYER SERVICES.
BPA Call - 611710 Educational Support Services
Contractor
EH BRAND GROUP LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/06/2023
Obligated Amount
$204.7k
36C24224N0177 / 36C24224D0004 - FUNDING FOR PHYSICIAN SERVICES
Delivery Order - 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
75N98024F00002 / 75N98020A00022 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOR LOGISTICAL ARRANGEMENTS INVOLVED IN PLANNING AND IMPLEMENTING CONFERENCES AND MEETINGS FOR THE GOVERNMENT. THE CONFERENCE SUPPORT INCLUDES LOGISTICS MANAGEMENT, ESTABLISHMENT OF WORKSHOP CONFERENCE RE
BPA Call - 611430 Professional and Management Development Training
Contractor
CAPITAL CONSULTING CORP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/06/2023
Obligated Amount
$101.1k
47PE0524F0003 / GS21F0134X - NEW ELEVATOR INSPECTION CONTRACT FOR GROUP 2 THAT INCLUDES THE STATES OF KY AND TN
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
RD3, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
11/03/2023
Obligated Amount
$40.3k
140FS324F0013 / 140F0S23A0016 / 47QREA21D0015 - RADICAL COLLABORATION TRAINING
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
K. PARKS CONSULTING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/02/2023
Obligated Amount
$17.4k
19FS1A24F0001 / 47QREA23D002X - PA186 AND PA188 COURSE
Delivery Order - 611430 Professional and Management Development Training
Contractor
BUSINESS MANAGEMENT RESEARCH A (BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
11/02/2023
Obligated Amount
$9.6k
15B61524F00000016 / 15B61523D00000032 - FY24 G3/G 99K COLLEGE SESSIONS BPQ FOR PIMA - ACCRUAL G3 OBLIGATE $3,600.00 FOR FY24 NEW FEE $112 PER SESSION
Delivery Order - 611210 Junior Colleges
Contractor
PIMA COUNTY COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Tucson
Effective date
11/02/2023
Obligated Amount
$3.6k
36C25924N0109 / 36C25920D0010 - IGF CRITICAL HEART TRANSPLANT SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Utah (UNIVERSITY OF UTAH, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/01/2023
Obligated Amount
$324.1k
15B30724F00000005 / 15B30721D00000436 - HVAC VT ACCREDITATION FY24 PERFORMANCE PERIOD BEGINNING OCT. 01, 2023 THRU SEPT. 30, 2024 MULTIPLE HVAC CONTRACTORS AVAILABLE, NOT TO EXCEED IDIC 15B30721D00000436 VALUE ON OPTION YEAR 3.
Delivery Order - 611210 Junior Colleges
Contractor
State of Georgia (COASTAL PINES TECHNICAL COLLEGE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
11/01/2023
Obligated Amount
$0k
24361824F0001 / 24361822A0001 / GS35F0028T - FY24 CALL #3 UNDER BPA 24361822A0001 FOR COMPUTER AIDED FACILITY MANAGEMENT (CAFM) HOSTING, LICENSING, AND SUPPORT SERVICES. (SP-FSEM-234664)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
FM SYSTEMS INCORPORATED
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
11/01/2023
Obligated Amount
$70.5k
15B41624F00000012 / 15BFA023D00000044 - INCREASING FUNDS TO COVER AN ESTIMATE COST OF SPRING'S TUITION AT MOUNT MARTY UNIVERSITY.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MOUNT MARTY COLLEGE, INCORPORATED (MOUNT MARTY UNIVERSITY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
11/01/2023
Obligated Amount
$29.8k
36C25924F0031 / GS02F103AA - VIRTUAL HOSTILE CALLER TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
WASHINGTON & COMPANY, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/01/2023
Obligated Amount
$45.6k
36C24424N0134 / 36C24423D0001 - GYNECOLOGY PHYSICIAN SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF PITTSBURGH PHYSICIANS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/31/2023
Obligated Amount
$435.2k
36C24524N0093 / 36C24523D0131 - HRO TRAINING - VISN-WIDE
Delivery Order - 611430 Professional and Management Development Training
Contractor
ARBINGER COMPANY, THE (THE ARBINGER COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/31/2023
Obligated Amount
$1M
19RB1024F0016 / 19RB1023D0003 - LANGUAGE CLASSES FOR NOV-DEC 2024
Delivery Order - 611630 Language Schools
Contractor
UDRUZENJE AZBUKUM CENTAR ZA SRPSKI JEZIK I KULTURU
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
10/31/2023
Obligated Amount
$12.9k
15B41724F00000012 / 15BFA022D00000043 - PROVIDE COLLEGE INSTRUCTORS FOR LCP INMATE LIFE SKILLS AND OTHER REQUIRED CLASSES IN FY24. OCT 1 - NOV 17
Delivery Order - 611210 Junior Colleges
Contractor
OWENS COMMUNITY COLLEGE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
10/30/2023
Obligated Amount
$5.9k

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