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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we have 813 Religious, Grantmaking, Civic, Professional, and Similar Organizations systems engineering task orders covered.

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0012 / 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
08/05/2015
Obligated Amount
$0.5k
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
0012 / FA500410A0006 - BPA CALL FOR AUXILIARY PRIEST
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
06/12/2012
Obligated Amount
$0.5k
0012 / HT940210D0001 - A. THE PURPOSE OF DELIVERY ORDER 0012 IS ORDER AND FUND THE SERVICES OF A PEER REVIEWER AS AN EXPERT WITNESS TO CONDUCT A MEDICAL EXAMINATION AND REVIEW MEDICAL RECORDS TO DETERMINE A BENEFICIARY S ENTITLEMENT TO SKILLED NURSING FACILITY (SNF) BENEFITS IN ACCORDANCE WITH THE CONTRACT, SECTION J, ATTACHMENT J-6, PART 2.
Delivery Order - Expert Witness Services - 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
02/10/2012
Obligated Amount
$12.8k
0012 / 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
01/14/2011
Obligated Amount
$0.7k
0012 / 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
01/14/2011
Obligated Amount
$2k
0012 / 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
01/14/2011
Obligated Amount
$0.3k
0012 / 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
01/14/2011
Obligated Amount
$0.4k
0091 / W9124306A0004 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION POST 374
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
11/18/2010
Obligated Amount
$0.4k
0012 / 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
02/23/2010
Obligated Amount
$2.7k
0012 / N0018909DZ020 - JOINT COMMISSION MEDICAL 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
12/07/2009
Obligated Amount
$10.9k
0012 / W912CZ06D0011 - COORDINATE QUARTERLY MTGS
Delivery Order - 813410 Civic and Social Organizations
Contractor
TANANA YUKON HISTORICAL SOCIETY
Contracting Agency/Office
Effective date
08/24/2009
Obligated Amount
$0.7k
0012 / W9124308A0004 - FUNERAL HONORS 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
07/15/2009
Obligated Amount
$0.3k
0012 / W9124308A0005 - FUNERAL HONORS STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
07/15/2009
Obligated Amount
$0.1k
0048 / W912L904A0011 - MEDICAL PHYSICAL EXAMS
Delivery Order - 813920 Professional Organizations
Contractor
COLUMBUS REGIONAL HOSPITAL
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/28/2009
Obligated Amount
$15.8k
0049 / W912L904A0011 - MEDICAL PHYSICAL EXAMS
Delivery Order - 813920 Professional Organizations
Contractor
COLUMBUS REGIONAL HOSPITAL
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/28/2009
Obligated Amount
$16.3k
0012 / W912EK06D0003 - OPTION PERIOD II
Delivery Order - 813920 Professional Organizations
Contractor
PAUL G KALLEMEYN (KALLEMEYN CONTRACTING)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
03/20/2009
Obligated Amount
$22.3k
0012 / N3319106A1270 - EMPTY DRUM CLEANING
Delivery Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
AL GHADBAN TRADING CO. LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/21/2008
Obligated Amount
$0.6k
0091 / W9124306A0001 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
V F W BENSON POST NO 2503
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
05/10/2008
Obligated Amount
$0.4k

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