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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19GB5024F0002 / 19GB5019D0001 - FRENCH LANGUAGE SERVICES
Delivery Order - 923110 Administration of Education Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
10/31/2023
Obligated Amount
$14k
75F40123F19001 / 75F40123D00038 - PER ALP: PLEASE CANCEL THIS REQUIREMENT. NEW REQUIREMENT FOR 3RD PARTY IS BEING SUBMITTED UNDER CTP-OCE-23-C-7292. ALSO PLEASE CANCEL REQUISITION NO. 1265903
Delivery Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA 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
09/26/2023
Obligated Amount
$218.9k
75F40123F19001 / 75F40123D00037 - THE STATE OF GEORGIA TOBACCO RETAIL INSPECTION PROGRAM - IDIQ TASK ORDER FY 23 9/23/23 TO 9/22/2024
Delivery Order - 923120 Administration of Public Health Programs
Contractor
State of Georgia (STATE OF GEORGIA DEPARTMENT OF REVENUE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/22/2023
Obligated Amount
$614.8k
75F40123F19001 / 75F40123D00032 - TASK ORDER FOR TOBACCO INSPECTION SERVICES BEGINNING SEPTEMBER 15, 2023 TO SEPTEMBER 14, 2024
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF (STATE OF NORTH CAROLINA DEPARTMENT OF HEALTH & 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
09/18/2023
Obligated Amount
$1.2M
N0622A23F00VF / N0018913GZ001 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
SOUTHERN ILLINOIS 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
08/07/2023
Obligated Amount
$8.6k
N0622A23F00UZ / N0018913GZ003 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
GEORGETOWN UNIVERSITY (THE)
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
08/07/2023
Obligated Amount
$17.3k
N0622A23F00TN / N0018916GZ004 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
New York University (NEW YORK 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
08/07/2023
Obligated Amount
$19.7k
N0622A23F00VL / N0018916GZ009 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
Duke University (DUKE 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
08/07/2023
Obligated Amount
$24.5k
19FR6323F0782 / 19FR6322D0020 - HR - ENGLISH TEACHING GROUP CLASSES 2023/2024
Delivery Order - 923110 Administration of Education Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
08/02/2023
Obligated Amount
$45.7k
N3582A23F0004 / N0018916GZ027 - MIDN TUITION AND FEES SUMMER 2023
Delivery Order - 923110 Administration of Education Programs
Contractor
EMBRY RIDDLE AERONAUTICAL UNIVERSITY INCORPORATED (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC)
Contracting Agency/Office
Navy
Effective date
08/02/2023
Obligated Amount
$82.8k
N0622A23F00UR / N0018916GZ002 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
State of California (SAN DIEGO STATE 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
07/31/2023
Obligated Amount
$24.5k
N0622A23F00UL / N0018916GZ022 - 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
07/27/2023
Obligated Amount
$4.4k
N0622A23F00UD / N0018915GZ002 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
TOURO 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
07/25/2023
Obligated Amount
$192k
N0622A23F00TD / N0018916GZ023 - TUITION AND FEES
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
07/25/2023
Obligated Amount
$58.3k
N0622A23F00RX / N0018916GZ022 - 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
07/20/2023
Obligated Amount
$33.8k
N0622A23F00SV / N0018915GZ002 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
TOURO 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
07/20/2023
Obligated Amount
$23.2k
N0622A23F00QZ / N0018913GZ003 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
GEORGETOWN UNIVERSITY (THE)
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
07/11/2023
Obligated Amount
$383.1k
N0622A23F00QS / N0018909GZ240 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
Rocky Vista University LLC (ROCKY VISTA UNIVERSITY LLC)
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
07/10/2023
Obligated Amount
$844k
N0622A23F00QH / N0018916GZ026 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
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
07/10/2023
Obligated Amount
$9.7k
36C24523N0851 / 36C24521A0050 - POISON CONTROL GUIDANCE, REFERRALS, AND ADVICE. POISON CONTROL HOTLINE SERVICES
BPA Call - 923120 Administration of Public Health Programs
Contractor
WEST VIRGINIA UNIVERSITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/30/2023
Obligated Amount
$3.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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