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

611 Educational Services Awarded Task Orders and BPA Calls

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we have 611 Educational Services veteran owned task orders covered.

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0014 / H9224014D0016 - SOTM SUPPORT SERVICES - BASE PERIOD
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
09/28/2017
Obligated Amount
$1.3M
0015 / H9224014D0016 - PARACHUTE RIGGER SUPPORT - BASE
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
09/27/2017
Obligated Amount
$924.2k
0002 / DTFAAC16D00055 - DTFAAC-16-D-00055 REQUEST FOR DELIVERY/TASK ORDER CLIN 0046: BASE YEAR FALCON 7X INITIAL PILOT TRAINING FAA21800002 SO: 102380 DATE: 2/6 - 3/9/2017 2 PILOTS @ $38,873 = $77,746.
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/19/2017
Obligated Amount
$77.7k
0002 / DTFAAC16D00054 - -- LEAR JET 55 RECURRENT PILOT TRAINING FAA28176 SO: 106607 DATES: 1/16 - 1/20/2017 1 PILOT @ $5,000
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
12/23/2016
Obligated Amount
$5k
0002 / DTFAAC16D00056 - -- DTFAAC-16-D-00056 BASE YEAR 9/19/2016 - 9/18/2017 DA-20 FALCON RECURRENT PILOT TRAINING FAA28007 SO: 105622 DATE: 1/10 - 1/13/2017 1 PILOT @ $4,990 TOTAL
Delivery Order - 611512 Flight Training
Contractor
SIMCOM INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/21/2016
Obligated Amount
$5k
VA119A15J0048 / VA119A14D0017 - CL CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS- VETERAN OWNED BUSINESS PROGRAMS AND PROCUREMENT IMPLICATIONS.
Delivery Order - Career and Employee Development Training Custom Solutions (2014) - 611430 Professional and Management Development Training
Contractor
AMTIS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
01/05/2015
Obligated Amount
$55.8k
0015 / FA300213D0002 - COURSEWARE - MINOR CHANGE
Delivery Order - 611512 Flight Training
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
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
03/19/2014
Obligated Amount
$2.2M
VA25613F2302 / GS35F0104U - CL "CLOSELY ASSOCIATED" EMERGENCY MANAGEMENT SYSTEM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
LIVE PROCESS INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/12/2012
Obligated Amount
$383.5k
4021 / N0024499D0140 -
Delivery Order - 611710 Educational Support Services
Contractor
PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION (PACIFIC INSTITUTE FOR RESEARCH)
Contracting Agency/Office
Navy
Effective date
06/01/2001
Obligated Amount
$180.7k

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