923 Administration of Human Resource Programs Awarded Task Orders and BPA Calls | Federal Compass

923 Administration of Human Resource Programs Awarded Task Orders and BPA Calls

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75F40125F19002 / 75F40124D00065 - . THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. THE CONTRACTOR SHALL ASSIST FDA IN IMPLEMENTING THE PROVISIONS OF THE FEDERAL FOOD, DRUG AND COSMETIC ACT (FD&C ACT), AS AMENDE
Delivery Order - 923120 Administration of Public Health Programs
Contractor
WEST VIRGINIA DEPT OF HUMAN SERVICES
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/19/2025
Obligated Amount
$1.1M
75F40125F19002 / 75F40124D00064 - STATE OF MAINE COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION
Delivery Order - 923120 Administration of Public Health Programs
Contractor
ATTORNEY GENERAL, MAINE DEPARTMENT OF (DEPARTMENT OF ATTORNEY GENERAL MAINE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/13/2025
Obligated Amount
$386.3k
75D30125F00004 / 75D30122D13176 - VSCP MARYLAND
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH MENTAL HYGIENE MD DEPT (HEALTH, MARYLAND DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/02/2025
Obligated Amount
$406.6k
75D30125F00004 / 75D30122D13179 - WV VSCP
Delivery Order - 923130 Administration of Human Resource Programs
Contractor
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/01/2025
Obligated Amount
$155.1k
75F40125F19002 / 75F40124D00023 - NEW HAMPSHIRE TASK ORDER 05302025-05292026 - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
LIQUOR COMMISSION, NEW HAMPSHIRE (NEW HAMPSHIRE LIQUOR COMMISSION)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/23/2025
Obligated Amount
$218.2k
75F40125F19002 / 75F40124D00053 - COLORADO TASK ORDER 5/30/2025 - 5/29/2026
Delivery Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF (COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/23/2025
Obligated Amount
$1.5M
75F40125F19002 / 75F40124D00048 - MISSOURI - TASK ORDER 5/30/25 - 05/29/26 COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTIONS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
MENTAL HEALTH, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/16/2025
Obligated Amount
$811.5k
N0622A25FA049 / N0018916GZ013 - ME, UNIV OF NEW ENGLAND SPR 1301226068 TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIVERSITY OF NEW ENGLAND
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
02/07/2025
Obligated Amount
$242.5k
N0622A25FA051 / N0018916GZ013 - ME, UNIV OF NEW ENGLAND TUITION AND FEES FOR SPRING TERM JAN - JUN 2025
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIVERSITY OF NEW ENGLAND
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
02/07/2025
Obligated Amount
$71.2k
N0622A25FA046 / N0018916GZ016 - DC, HOWARD UNIVERSITY FALL 1301224094 TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
HOWARD UNIVERSITY (HOWARD UNIVERSITY, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
01/31/2025
Obligated Amount
$30.8k
N0622A25FA047 / N0018916GZ026 - CO, U OF DENVER COLORADO WTR 1301223177 TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIVERSITY OF DENVER (COLORADO SEMINARY)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
01/31/2025
Obligated Amount
$37.6k
N0622A25FA036 / N0018916GZ022 - CA, UCSF SPR 1301222758 TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
University of California (UNIVERSITY OF CALIFORNIA, SAN FRANCISCO)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
01/30/2025
Obligated Amount
$4.8k
N0622A25FA015 / N0018916GZ023 - TUITION AND FEES FOR SPRING TERM
Delivery Order - 923110 Administration of Education Programs
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
01/29/2025
Obligated Amount
$138.2k
N0622A25FA003 / N0018916GZ011 - HPSP UIC:68907 SPRING JAN-25-MAY-25UNIVERSIDAD CENTRAL DEL CARIBE INC LAUREL PLAZA PO BOX 60327, BAYAMON, PR, 00956-3273 IRIS FONT IRIS.FONT@UCCARIBE.EDU 787-798-3001 EXT2516ESA #: N00189-16-G-Z011/CAGE CODE: 1XW58
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIVERSIDAD CENTRAL DEL CARIBE (UNIVERSIDAD CENTRAL DEL CARIBE INC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
01/17/2025
Obligated Amount
$20.6k
75D30125F00004 / 75D30122D13175 - NCHS VSCP
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH AND HUMAN SERVICES, NEVADA DEPARTMENT OF (NEVADA DEPARTMENT OF HEALTH AND HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/14/2025
Obligated Amount
$298.6k
75D30125F00004 / 75D30122D13177 - KS VSCP
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/10/2025
Obligated Amount
$290.2k
N3560A25F00E9 / N0018916GZ027 - EDUCATION SERVICE AGREEMENT
Delivery Order - 923110 Administration of Education Programs
Contractor
EMBRY-RIDDLE AERO UNIV (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
12/19/2024
Obligated Amount
$19.7k
N0622A25F00M2 / N0018907GZ004 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIVERSITY OF CONNECTICUT
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
12/10/2024
Obligated Amount
$82k
N0622A25F00M3 / N0018908GZ248 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
LINCOLN MEMORIAL UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
12/10/2024
Obligated Amount
$29k
N0622A25F00M1 / N0018907GZ004 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIVERSITY OF CONNECTICUT
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
12/10/2024
Obligated Amount
$18.4k

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