611 Awarded Task Orders and BPA Calls | Federal Compass

611 Awarded Task Orders and BPA Calls

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6973GH25F00013 / 6973GH23D00002 - EMBRAER-505 PHENOM 300 INITIAL PILOT QUALIFICATION TRAINING COURSE #21800029
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$37.7k
6973GH25F00010 / 6973GH23D00045 - FUND PARACHUTE RIGGER TRAINING FAA28303 / 6973GH-23-D-00045, 1ST OPTION YEAR / SOID 187873 / OCTOBER 28 THROUGH NOVEMBER 8, 2024
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
PARACHUTE LABORATORIES, INC (PARACHUTE LABORATORIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/16/2024
Obligated Amount
$16.2k
36C10X25N0034 / 36C10X22A0017 - VHA OFFICE OF PEER SUPPORT SERVICES WITHIN VHA OMHSP IS SEEKING A NON-PROFIT ENTITY OR ENTITIES TO PROVIDE ESTABLISHED PEER SPECIALIST CERTIFICATION TRAINING AND CERTIFICATION UPON GRADUATION TO VA-EMPLOYED PEER SUPPORT STAFF.
BPA Call - 611430 Professional and Management Development Training
Contractor
DEPRESSION AND BIPOLAR SUPPORT ALLIANCE
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/16/2024
Obligated Amount
$50k
2043FY25F00006 / 205AE923D00001 - CAS TRAINING TASK ORDER #2
Delivery Order - 611430 Professional and Management Development Training
Contractor
TASC Management Corporation (TASC MANAGEMENT CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/16/2024
Obligated Amount
$65.8k
88310325F00004 / 88310324A00021 / 47QREA18D000Y - DEVELOPING PERFORMANCE BASED STATEMENT OF WORK
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/15/2024
Obligated Amount
$4.1k
12318722F0265 / 12024B18A0011 - PFTC LOGISTICS-OPS-LEAD/FACILITATE CADRE TRAINING - CLOSE-OUT
BPA Call - 611710 Educational Support Services
Contractor
SOUTHEASTERN FIRE ASSOCIATES, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
10/11/2024
Obligated Amount
$361.02
15A00025FABP00018 / 15A00021AAQA00156 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
R6 SERVICES & CONSULTING, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/11/2024
Obligated Amount
$15k
15A00025FABP00003 / 15A00020AAQA00285 - INSTRUCTOR BPA FOR 60 MONTHS
BPA Call - 611430 Professional and Management Development Training
Contractor
GUN-POWDER TECHNOLOGIES, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/11/2024
Obligated Amount
$2k
36C24425N0077 / 36C24421D0092 - SMALL BOWEL TRANSPLANT SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UPMC PRESBYTERIAN SHADYSIDE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/10/2024
Obligated Amount
$809k
15DDHQ25F00000004 / 15DDHQ20A00000009 - TITLE: OPCK COUNTRY MUSIC YOUTH MESSAGING REQUESTOR: RICHARD LUCEY REF AWARD/BPA: 15DDHQ20A00000009 POP DATES: 10/18/2024 TO 12/31/2024 DELIVERY DATE: 12/31/2024 FUND TO DATE: 12/31/2024
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/10/2024
Obligated Amount
$52.5k
47QFHA25F0001 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY2 TOR2
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
10/07/2024
Obligated Amount
$144.6k
36C25225N0124 / 36C25222D0061 - LONG TERM LIVE DONOR (KIDNEY) CONTRACT FOR HINES VAH
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LOYOLA UNIVERSITY OF CHICAGO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/04/2024
Obligated Amount
$17.1k
36C25925N0004 / 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
10/02/2024
Obligated Amount
$162.1k
36C24525N0023 / 36C24520D0025 - ORTHOPEDIC AND PODIATRIC CLINICAL SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES, P.A.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/02/2024
Obligated Amount
$927.9k
36C26025N0018 / 36C26020D0004 - AFFILIATE LT INTERVENTIONAL RADIOLOGY PHYSICIAN SERVICES- 52.217-8 OPTION TO EXTEND SERVICES, TO: IDIQ OPT PERIOD 1 YR 1
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Oregon Health & Science University (OREGON HEALTH & SCIENCE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2024
Obligated Amount
$1.1M
36C24925N0082 / 36C24925D0006 - ANESTHESIOLOGY SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF LOUISVILLE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$2.2M
2033H625F00001 / 2033H622A00004 / GS02F0185P - EMPLOYEE TRAINING AND ENGAGEMENT BRANCH PROFESSIONAL TRAINING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
BEACON TRAINING SERVICES INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$50.2k
36C24925N0040 / 36C24925D0007 - AUTOPSY AND MORGUE SUPPORT SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Kentucky (UNIVERSITY OF KENTUCKY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$12.2k
36C26225N0046 / 36C26225D0012 - RADIOLOGY INTERPRETATION & RESIDENT TRAINING SERVICES - AFFILIATE -BRIDGE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of New Mexico (UNIVERSITY OF NEW MEXICO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$4.7M
36C25725N0007 / 36C25722D0003 - OY3 ORDER. EO14042 - DERMATOLOGY PHYSICIAN SERVICES FOR THE AMARILLO VETERANS HEALTHCARE SYSTEM AT THE LUBBOCK, TEXAS, OUTPATIENT CLINIC.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TEXAS TECH PHYSICIANS ASSOCIATES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2024
Obligated Amount
$312.3k

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