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

611 Educational Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 611 Educational Services cyber security task orders covered.

1 - 20 of 38
FA281623F0062 / 47QTCA18D0054 - CYBER SECURITY TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
UNITED TRAINING CAREER LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command
Effective date
08/04/2023
Obligated Amount
$199.5k
H9821023F0186 / GS35F396GA - CYBER SECURE CODER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
COMPUTER WORKSHOP INC, THE
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»Defense Human Resources Activity (DHRA)
Effective date
07/26/2023
Obligated Amount
$100.8k
HE125423F0077 / HE125420D0021 - CYBER SECURITY CLASS
Delivery Order - 611710 Educational Support Services
Contractor
METROPOLITAN EDUCATIONAL TECHNICAL ASSOCIATION (METROPOLITAN EDUCATIONAL TECHNOLOGY ASSOCIATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/11/2023
Obligated Amount
$1k
FA281622F0083 / 47QTCA18D0054 - CYBER SECURITY TRAINING CLASSES
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
UNITED TRAINING CAREER LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command
Effective date
09/13/2022
Obligated Amount
$72.7k
W9124722F0141 / 47QTCA21D00A0 - CYBER SECURITY TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
ACADEMY OF APPLIED TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/16/2022
Obligated Amount
$71.6k
FA300222F0109 / FA300218D0010 - MOROCCO CYBER SECURITY TRAINING FOR THE ROYAL MOROCCAN AIR FORCE.
Delivery Order - 611420 Computer Training
Contractor
SANS Institute (SANS INNOVATION CENTER, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
06/08/2022
Obligated Amount
$164.8k
N0018922FZ377 / N0018920DZ915 - BASE PERIOD - CYBER SECURITY PROGRAM
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WESTERN GOVERNORS UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2022
Obligated Amount
$869.5k
N0018922FZ386 / N0018920DZ860 - BASE PERIOD - CYBER SECURITY PROGRAM
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NORTHERN VIRGINIA COMM COLLEGE (VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2022
Obligated Amount
$97.1k
N0018922FZ376 / N0018920DZ907 - BASE PERIOD - CYBER SECURITY PROGRAM
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND GLOBAL CAMPUS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2022
Obligated Amount
$1.2M
FA489021F0086 / FA489016D0022 - CYBER SECURITY TRAINING
Delivery Order - Counternarcotics and Global Threats (CN & GT) Training Support Services IDIQ (2016) - 611430 Professional and Management Development Training
Contractor
RESICUM INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/29/2021
Obligated Amount
$1.2M
693JJ321F000356 / 693JJ320D000011 - FHWA TASK ORDER TO UPDATE NHI COURSE 137055 TRANSPORTATION CYBER SECURITY WEB-BASED TRAINING.
Delivery Order - Design and Traffic Operations, Intelligent Transportation Systems, Transportation Performance Management and Freight and Transportation Logistics (2020) - 611430 Professional and Management Development Training
Contractor
ITERIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/13/2021
Obligated Amount
$370.7k
24322621F0295 / 24322620D0004 - 31933; INSTRUCTIONAL SERVICES FOR PROTECTING YOUR AGENCY FROM CYBER SECURITY ATTACKS
Delivery Order - 611430 Professional and Management Development Training
Contractor
SUCCESS BUSINESS INCORPORATED
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/31/2021
Obligated Amount
$54.1k
W9124721F8381 / GS35F501GA - CYBER SECURITY TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
GLOBAL KNOW NETWORK (GLOBAL KNOWLEDGE TRAINING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/12/2021
Obligated Amount
$104.9k
FA873021F0130 / GS35F0525T - CYBER SECURITY TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
TASC Management Corporation (TASC MANAGEMENT CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
04/29/2021
Obligated Amount
$55.7k
91990021F0016 / GS35F0569V - CYBER SECURITY SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Foxhole Technology LLC (FOXHOLE TECHNOLOGY, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
03/23/2021
Obligated Amount
$1.4M
75N97020F00001 / HHSN276201700007I - LOGISTICAL COORDINATION SUPPORT SERVICES FOR DEBAKEY FELLOWSHIP
Delivery Order - 611710 Educational Support Services
Contractor
FOUNDATION FOR ADVANCED EDUCATION IN THE SCIENCES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
04/01/2020
Obligated Amount
$0k
FA873019F0205 / GS35F0311S - CYBER SECURITY TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY (PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
09/27/2019
Obligated Amount
$221.5k
FA462119FA054 / GS35F0632T - CISSP CYBER SECURITY TRAINING FOR 10 PEOPLE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
UNATEK INC. (UNATEK INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
05/31/2019
Obligated Amount
$16.9k
70Z03419FPF912500 / GS35F0653T - CERTIFIED INFORMATION SYSTEMS SECURITY PROFESSIONAL (CISSP) CERTIFICATE TRAINING FOR MEMBERS WITH INFORMATION ASSURANCE RESPONSIBILITIES. THE GOAL OF TRAINING IS TO INCREASE CYBER RESILIENCY OF THE MEMBERS. LOCATION: USCG BASE HONOLULU, DATES: APR 22-25, 2019
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
NETCOM LEARNING INC.-NY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)
Effective date
03/12/2019
Obligated Amount
$16k
M0068119F0131 / M0068118D0007 - IFG INFORMATION TECHNOLOGY AND CYBER SECURITY TRAINING
Delivery Order - 611420 Computer Training
Contractor
CYBERPROTEX, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/06/2019
Obligated Amount
$10.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today