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

611 Educational Services Awarded Task Orders and BPA Calls

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1 - 20 of 159,953
73351024F0034 / 47QRAA24D004K - FOUR EXTERNAL TRAININGS FOR PEOPLE OPERATIONS DISASTER DIVISION (PODD)
Delivery Order - 611430 Professional and Management Development Training
Contractor
AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/25/2024
Obligated Amount
$43.5k
15DDHQ24F00000338 / 15DDHQ23A00000048 - BPA 15DDHQ23A00000048 PROFESSIONAL SERVICES OF HARVEY GOLDSTEIN TO SERVE AS A TRAINER FOR TRAUMA TEAM MEMBER PHASE 1 TRAINING FOR 5 DAYS IN DAYS IN SAVANNAH, GA POP: JUNE 2-8 2024 (JUNE 2ND & 8TH, 2024 INCLUDED IN THE POP AS TRAVEL DAYS)
BPA Call - 611430 Professional and Management Development Training
Contractor
HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2024
Obligated Amount
$18.2k
80NSSC24FA545 / GS35F396GA - COMPUTER WORKSHOP MS OFFICE COURSE OFFERINGS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
COMPUTER WORKSHOP INC, THE
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/25/2024
Obligated Amount
$34k
2033H624F00110 / 2033H622A00008 / GS02F0185P - LEADERSHIPE DEVELOPMENT PROGRAM
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
04/24/2024
Obligated Amount
$21.7k
15A00024FAQ000103 / 15A00022DAQA00151 - CRISIS NEGOTIATION SERVICES
Delivery Order - 611430 Professional and Management Development Training
Contractor
CRISIS SYSTEMS MANAGEMENT LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/24/2024
Obligated Amount
$40k
15BNAS24F00000058 / 15BNAS20ARCA00017 - OSHA TRAINING EXERCISING OPTION YEAR THREE (3) POP: OCTOBER 1, 2023 - SEPTEMBER 30, 2024. BASE WITH 4 OPTION YEARS
BPA Call - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT ARLINGTON)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/24/2024
Obligated Amount
$7.7k
15BNAS24F00000099 / 15BNAS20ARCA00017 - OSHA TRAINING EXERCISING OPTION YEAR THREE (3) POP: OCTOBER 1, 2023 - SEPTEMBER 30, 2024. BASE WITH 4 OPTION YEARS
BPA Call - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT ARLINGTON)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/24/2024
Obligated Amount
$7.7k
6973GH24F00732 / 6973GH21D00011 - FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, THIRD OPTION YEAR; SOID 179799; MAY 21-23, 2024
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$31.8k
15B50023F00000007 / GS02F0048X - CIVIL TREATMENT BOOKS 2027
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
EMPLOYMENT LEARNING INNOVATIONS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/23/2024
Obligated Amount
$15.8k
28321324FDX030080 / GS35F650GA - USER ACTIVITY MONITORING SOFTWARE SUBSCRIPTION AND SERVICES. THE SOCIAL SECURITY ADMINISTRATION, OFFICE OF INFORMATION SECURITY REQUIRES A COMMERCIAL-OFF-THE-SHELF SOFTWARE SOLUTION FOR USER ACTIVITY MONITORING CAPABILITIES. THE UAM SOFTWARE IS TO PR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Forcepoint Federal, LLC (FORCEPOINT FEDERAL LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/23/2024
Obligated Amount
$3.1M
69319524F40005N / GS02F0092R - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 2 GROUP CLASSES FROM AMERICAN MANAGEMENT ASSOCIATION.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/23/2024
Obligated Amount
$28.7k
36C24124N0730 / 36C24121D0019 - GENOMICS LIBRARY PREPARATIONS, DNA/RNA EXTRACTION, DNA METHYLATION SEQUENCING, RNA-SEQUENCING AND MASS SPECTROMETRY FOR RESEARCH SERVICES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
YALE UNIVERSITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/22/2024
Obligated Amount
$22.8k
70FA6024F00000017 / 70FA2020D00000002 - FPMD FY25 TRAINING TASK ORDER
Delivery Order - 611430 Professional and Management Development Training
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA Federal Insurance & Mitigation Administration (FIMA)»FIMA Mitigation Directorate
Effective date
04/22/2024
Obligated Amount
$1.1M
70CMSD24FR0000028 / 70CMSD21D00000002 - LEADERSHIP DEVELOPMENT TRAINING (GETTYSBURG STAFF RIDE) PROGRAM
Delivery Order - 611430 Professional and Management Development Training
Contractor
GETTYSBURG ADDRESSES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/22/2024
Obligated Amount
$151.7k
75P00124F80059 / GS35F0611V - WEBCRAWLER TOOL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
LEVEL ACCESS, INC. (LEVEL ACCESS INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/22/2024
Obligated Amount
$277.1k
15B61624F00000047 / 15B61621D00000834 - FY 24 G3 SOLAR AND RECYCLING TASK ORDER
Delivery Order - 611210 Junior Colleges
Contractor
VICTOR VALLEY COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/22/2024
Obligated Amount
$20.1k
12444724F0006 / GS02F0132V - SAVANNAH RIVER LEADERSHIP TEAM DEVELOPMENT TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
MINDSPRING CONSULTING, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2024
Obligated Amount
$212.1k
36C25024N0429 / 36C25020D0058 - SCHOOL AT WORK AND ECHO LEARNING PROGRAM FEES AND MATERIALS FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM - OPTION YEAR 4
Delivery Order - 611710 Educational Support Services
Contractor
CATALYST LEARNING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/19/2024
Obligated Amount
$14.2k
75H70724F05010 / 75H70722D00002 - EHSC OPERATOR CERTIFICATION TRAINING SERVICES.
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/19/2024
Obligated Amount
$49.8k
75H70724F05009 / 75H70722D00002 - EHSC OPERATOR CERTIFICATION TRAINING SERVICES.
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/19/2024
Obligated Amount
$38.7k

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