611 Awarded Task Orders and BPA Calls | Federal Compass

611 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA251824F0039 / GS35F650GA - THE SPOC S8ZY TEAM REQUIRES TRAINING FOR 10 PERSONNEL ON THE FORCE POINT HIGH SPEED GUARD TO PERFORM CYBER SECURITY ASSESSMENT FOR HQ SPOC UNITS LEVERAGING THIS CAPABILITY.
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
Air Force»US Space Force»Space Operations Command
Effective date
08/29/2024
Obligated Amount
$46.2k
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
HE125423F0077 / HE125420D0021 - CYBER SECURITY CLASS
Delivery Order - 611710 Educational Support Services
Contractor
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
$1,000.00
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
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
$2.4M
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
$1.4M
N0018922FZ386 / N0018920DZ860 - BASE PERIOD - CYBER SECURITY PROGRAM
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2022
Obligated Amount
$543.1k
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 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
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, 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 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) (DOL)
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
M0068119F0130 / M0068118D0007 - 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
$10k

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