813 Religious, Grantmaking, Civic, Professional, and Similar Organizations Awarded Task Orders and BPA Calls | Federal Compass

813 Religious, Grantmaking, Civic, Professional, and Similar Organizations Awarded Task Orders and BPA Calls

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0013 / FA500414A0001 - CATHOLIC PRIEST SERVICES
BPA Call - 813110 Religious Organizations
Contractor
FATH, ROBERT
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
02/26/2016
Obligated Amount
$125.00
1503 / DTFH6111D00052 - TASK ORDER DTFH61-11-D-00052/1503 IS ISSUED AS A HYBRID FIRMED-FIXED-PRICE (FFP) AND COST REIMBURSABLE (CR) ORDER FOR THE "INTELLIGENT TRANSPORTATION SYSTEMS (ITS) CABINET STANDARD V2.0 ITE SUPPORT" IN THE AMOUNT OF $274,744.
Delivery Order - 813920 Professional Organizations
Contractor
INSTITUTE OF TRANSPORTATION ENGINEERS, 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
09/21/2015
Obligated Amount
$274.7k
0030 / HT940210D0001 - A. THE PURPOSE OF TASK ORDER 0030 IS TO PROVIDE FOR THE PERFORMANCE AND FUNDING OF THE SERVICES REQUIRED FOR A LONG HEALTHCARE TECHNOLOGY ASSESSMENT ASSIGNED TO SUBCONTRACT LINE ITEM NUMBER (SLIN) 4009AB. THIS SLIN PROVIDES FOR THE CONDUCT OF ONE FULL IN-DEPTH TECHNOLOGY ASSESSMENT OF BILIOPANCREATIC DIVERSION AND SLEEVE GASTRECTOMY, AS DESCRIBED IN THE TASK ORDER ON PAGES FOUR AND FIVE OF THIS DOCUMENT.
Delivery Order - 813920 Professional Organizations
Contractor
Keystone Peer Review Organization, Inc. (KEYSTONE PEER REVIEW ORGANIZATION, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)»TRICARE West
Effective date
06/30/2014
Obligated Amount
$42.4k
DTFH6111D00051T13001 / DTFH6111D00051 - TASK ORDER NO. DTFH61-11-D-00051-T-13001, ENTITLED, "NTCIP 1202 ACTUATED SIGNAL CONTROLLER (ASC) V3 STANDARD: APPLYING THE SYSTEMS ENGINEERING PROCESS-AASHTO SUPPORT" IS ISSUED IN THE TOTAL PROPOSED AMOUNT OF $932,693, CONSISTING OF A TOTAL ESTIMATED COST OF $892,529 AND A FIXED FEE AMOUNT OF $40,164.
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFF
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/21/2013
Obligated Amount
$672.6k
DTFH6111D00052T13001 / DTFH6111D00052 - TASK ORDER NO. DTFH61-11-D-00052-T-13001, ENTITLED, "NTCIP 1202 ASC V3 STANDARD: APPLYING THE SYSTEMS ENGINEERING PROCESS - ITE SUPPORT"
Delivery Order - 813920 Professional Organizations
Contractor
INSTITUTE OF TRANSPORTATION ENGINEERS, 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
03/01/2013
Obligated Amount
$53.4k
0013 / FA500410A0006 - ADDITIONAL SERVICE
BPA Call - 813110 Religious Organizations
Contractor
FATH, ROBERT
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
12/04/2012
Obligated Amount
$250.00
0013 / HT940210D0001 - THE PURPOSE OF DELIVERY ORDER 0013 IS TO ORDER AND FUND SERVICES FOR OPTION PERIOD 2 (FISCAL YEAR 2012 - APRIL 01, 2012 THROUGH SEPTEMBER 30, 2012; AND FISCAL YEAR 2013 - OCTOBER 01, 2012 THROUGH MARCH 31, 2013).
Delivery Order - 813920 Professional Organizations
Contractor
Keystone Peer Review Organization, Inc. (KEYSTONE PEER REVIEW ORGANIZATION, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)
Effective date
03/14/2012
Obligated Amount
$3.1M
0030 / N0018909DZ020 - SURVEY SERVICES
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGAN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/04/2011
Obligated Amount
$8.3k
0013 / W912L708A0031 - FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/18/2011
Obligated Amount
$600.00
0013 / W912L708A0029 - FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
BRISTOL VFW HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/18/2011
Obligated Amount
$250.00
0013 / W912L708A0030 - FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VIETNAM VETERANS OF AMERICA
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/18/2011
Obligated Amount
$150.00
0013 / W912L708A0032 - FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
CAMPBELL COUNTY HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/18/2011
Obligated Amount
$100.00
0030 / W9124308A0004 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
NORTH PLATTE VETERANS HONOR GUARD
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
02/08/2011
Obligated Amount
$450.00
0030 / W9124308A0005 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
02/08/2011
Obligated Amount
$50.00
0013 / W912L708A0022 - FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES (AMERICAN LEGION, DEPT OF TN, THE)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
01/14/2011
Obligated Amount
$2.2k
0013 / W911RZ10D0004 - CATHOLIC DEACON SERVICES
Delivery Order - 813110 Religious Organizations
Contractor
RICHARD BOWLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/30/2010
Obligated Amount
$1.9k
0013 / W912CZ06D0011 - CONDITION ASSESSMENT & ECONOMIC ANALYSI-AVIATION STATIONING MITIGATION FWA
Delivery Order - 813410 Civic and Social Organizations
Contractor
TANANA YUKON HISTORICAL SOCIETY
Contracting Agency/Office
Effective date
06/08/2010
Obligated Amount
$75k
0013 / T08BPA010 - HACU SUMMER INTERNS
BPA Call - 813410 Civic and Social Organizations
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES (HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/19/2010
Obligated Amount
$31.4k
0013 / W911S809D0008 - PROVIDE YOUTH MINISTRY
Delivery Order - 813110 Religious Organizations
Contractor
MILITARY COMMUNITY YOUTH MINISTRIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/30/2010
Obligated Amount
$2.8k
0013 / N0018909DZ020 - SURVEY SERVICES
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGAN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/28/2009
Obligated Amount
$22.8k

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