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

611 Educational Services Awarded Task Orders and BPA Calls

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0003 / W911W408D0008 - SERVICE CONTRACTS
Delivery Order - 611430 Professional and Management Development Training
Contractor
Raytheon (RTX) (BBN TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$298k
0004 / W9124717D0009 - SATMO TRAINING AND EDUCATION SERVICES. AWARD OF TASK ORDER 0004
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Education & Training MATOC (2017) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GovSource (GOVSOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/29/2018
Obligated Amount
$164.5k
0003 / PC179004 - CALL FOR LPI CONTRACTOR JIM CASSIDY
BPA Call - 611430 Professional and Management Development Training
Contractor
CASSIDY, JAMES
Contracting Agency/Office
Peace Corps
Effective date
09/24/2018
Obligated Amount
$4.4k
0003 / W9124717D0009 - PHILIPPINE LIGHT REACTION REGIMENT (LRR) COUNTER TERRORISM ENHANCEMENT (MTT) TRAINING
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Education & Training MATOC (2017) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GovSource (GOVSOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/14/2018
Obligated Amount
$246.3k
0049 / H9224014D0001 - TASK ORDER FOR JUMP TICKETS.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TAC AIR OPS LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/22/2018
Obligated Amount
$7.8k
0005 / W911YN17D0001 - EMERGENCY MANAGEMENT EXERCISE
Delivery Order - 611430 Professional and Management Development Training
Contractor
Interagency Readiness Solutions, LLC (INTERAGENCY READINESS SOLUTIONS, LLC)
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
03/04/2018
Obligated Amount
$46.8k
0019 / H9224014D0016 - MARITIME PORT ENGINEER (STENNIS, MS); LOGISTICS&ENGINEERING SUPPORT SERVICES
Delivery Order - NSWC Logistics Instruction and Engineering Support - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RMGS Inc (RMGS, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/27/2018
Obligated Amount
$162.2k
0005 / W9136416A0007 - SANS NETWARS TOURNAMENT
BPA Call - 611310 Colleges, Universities, and Professional Schools
Contractor
SANS Institute (SANS INSTITUTE, LLC, THE)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
02/12/2018
Obligated Amount
$150k
0004 / W9136416A0007 - SANS INTRUSION DETECTION IN-DEPTH
BPA Call - 611310 Colleges, Universities, and Professional Schools
Contractor
SANS Institute (SANS INSTITUTE, LLC, THE)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
02/12/2018
Obligated Amount
$148k
0005 / W91QV118D0001 - EDUCATION AND TRAINING SUPPORT SERVICES
Delivery Order - 611430 Professional and Management Development Training
Contractor
CALIBRE Systems (CALIBRE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/02/2018
Obligated Amount
$739.1k
0003 / H9224017D0019 - SMALL ENGINE REPAIR COI
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
BEI TACTICAL LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/01/2018
Obligated Amount
$7.3k
0018 / H9224016D0001 - PARACHUTE TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TACTICAL AIR OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
01/29/2018
Obligated Amount
$834.8k
0003 / W81K0416D0005 - CT MEDICAL SIMULATION TRAINING
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Mayo Clinic (MAYO CLINIC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
01/18/2018
Obligated Amount
$126.5k
0003 / H9224017D0015 - BASIC PLUMBING COURSE OF INSTRUCTION
Delivery Order - 611430 Professional and Management Development Training
Contractor
BEI TACTICAL LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
01/13/2018
Obligated Amount
$18.9k
0004 / W15QKN16D0048 - CONTINUOUS PROCESS IMPROVEMENT WORKSHOPS AND SUPPORT.
Delivery Order - 611430 Professional and Management Development Training
Contractor
TEYA SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/12/2018
Obligated Amount
$426.5k
0006 / H9223917D0004 - WOI
Delivery Order - 611430 Professional and Management Development Training
Contractor
WINNING MIND
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
01/11/2018
Obligated Amount
$0.00
0003 / H9223917D0005 - SOFACC TRAINING COURSE
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
SEVENTH DIMENSION, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
01/05/2018
Obligated Amount
$78k
0004 / W912PB17D3020 - SAM 31 COURSES AND ARMS ROOM SECURITY CHECKS
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/03/2018
Obligated Amount
$93.3k
0017 / W912PB15D3015 - /G3/MRAP COURSES VILSEK
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2017
Obligated Amount
$12.5k
0003 / W900KK17D0011 - STANDARDIZED PATIENT SERVICES-POCUS HUM; ADD POCUS HUM TRAINING EVENT 01-23-18 THROUGH 01-25-18
Delivery Order - 611710 Educational Support Services
Contractor
KATMAI INTEGRATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/20/2017
Obligated Amount
$4.2k

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