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

With the most comprehensive market intelligence platform,
we have 923 Administration of Human Resource Programs task orders covered.

1 - 20 of 4,598
36C24221N0344 / 36C24220D0076 - TUMOR REGISTRY SUPPORT SERVICES FOR SYRACUSE VAMC
Delivery Order - 923120 Administration of Public Health Programs
Contractor
BEST PRACTICES GROUP (WHALEN, PETER J)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/02/2021
Obligated Amount
$25k
N0622A21F0056 / N0018916GZ005 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
MISSOURI SYSTEM UNIVERSITY OF (3859) (UNIVERSITY OF MISSOURI SYSTEM)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
12/07/2020
Obligated Amount
$18.2k
1331L521F13OS0035 / 1331L519A13OS0047 / GS15F0054K - EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 923130 Administration of Human Resource Programs
Contractor
SIERRA TAHOE INVESTIGATIONS
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
11/20/2020
Obligated Amount
$10k
N6871721F0002 / N0018915GZ011 - TUITION AND FEES FOR FALL SEMESTER 2020 AT MIT
Delivery Order - 923110 Administration of Education Programs
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Navy
Effective date
11/19/2020
Obligated Amount
$721.6k
N0622A21F0016 / N0018916GZ005 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
MISSOURI SYSTEM UNIVERSITY OF (3859) (UNIVERSITY OF MISSOURI SYSTEM)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
11/17/2020
Obligated Amount
$40.3k
N0622A21F0012 / N0018916GZ014 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
HERMAN M FINCH UNIVERSITY OF H (ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
11/17/2020
Obligated Amount
$52.3k
N0622A21F0014 / N0018915GZ001 - TUITION AND EES
Delivery Order - 923110 Administration of Education Programs
Contractor
QUINNIPIAC UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
11/17/2020
Obligated Amount
$243.2k
N6308221MDLP001 / N0018916GZ021 - ARABIC LANGUAGE TRAINING FOR 100 STUDENTS.
Delivery Order - 923110 Administration of Education Programs
Contractor
CENTRAL TEXAS COLLEGE
Contracting Agency/Office
Navy»Naval Education and Training Command»Center for Information Warfare Training
Effective date
10/26/2020
Obligated Amount
$25k
N0622A21F0005 / 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»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/22/2020
Obligated Amount
$21.1k
N6330521F0003 / N0018915GZ005 - TUITION AND FEES FOR FALL FY21
Delivery Order - 923110 Administration of Education Programs
Contractor
University of Maryland (UNIVERSITY SYSTEM OF MARYLAND)
Contracting Agency/Office
Navy
Effective date
10/15/2020
Obligated Amount
$1.2M
N3582A21F0001 / N0018916GZ027 - TO COVER TUITION AND FEES FOR STUDENTS AWARDED A NROTC SCHOLARSHIP FOR THE FALL 2020 SEMESTER.
Delivery Order - 923110 Administration of Education Programs
Contractor
EMBRY RIDDLE AERONAUTICA (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC)
Contracting Agency/Office
Navy
Effective date
10/08/2020
Obligated Amount
$2.5M
N6330521F0001 / N0018916GZ025 - TUITION AND FEES FOR FALL FY21 SEMESTER
Delivery Order - 923110 Administration of Education Programs
Contractor
University of Maryland (UNIVERSITY OF MARYLAND BALTIMORE COUNTY)
Contracting Agency/Office
Navy
Effective date
10/06/2020
Obligated Amount
$100.5k
36C24221N0016 / VA24217D0140 - CANCER TUMOR REGISTRY SERVICES FOR BUFFALO VAMC
Delivery Order - 923120 Administration of Public Health Programs
Contractor
QUALITY REGISTRY SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2020
Obligated Amount
$38k
36C25921N0067 / 36C25918A0061 - INFECTIOUS DISEASE TESTING
BPA Call - 923120 Administration of Public Health Programs
Contractor
OFFICE OF VITAL STATISTICS (PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2020
Obligated Amount
$18k
HT001420F0325 / HT001416A0069 - NEWBORN SCREENING TESTING
BPA Call - 923120 Administration of Public Health Programs
Contractor
HEALTH & MENTAL HYGIENE, MARYLAND DEPARTMENT OF
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/30/2020
Obligated Amount
$50k
N0622A20F00YZ / N0018916GZ008 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIV ARKANSAS MEDICAL SCIENCES (UNIVERSITY OF ARKANSAS SYSTEM)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
09/29/2020
Obligated Amount
$17.5k
N0622A20F00YV / N0018912GZ008 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
NEW YORK MEDICAL COLLEGE
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
09/25/2020
Obligated Amount
$31.6k
75F40120F19006 / HHSF223201610047I - The purpose of this contract is to acquire access to the NPDS AAPCC database to generate frequent (e.g., daily or weekly) surveillance reports and retrospective product (class) analyses. The products' specific information is provided in these
Delivery Order - 923120 Administration of Public Health Programs
Contractor
AMERICAN ASSN POISON CTRL CTRS (AMERICAN ASSOCIATION OF POISON CONTROL CENTERS)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
09/22/2020
Obligated Amount
$1.6M
N0622A20F00YC / N0018915GZ004 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
LIBERTY UNIVERSITY, INC (LIBERTY UNIVERSITY, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
09/16/2020
Obligated Amount
$1.8k
M6740020F0333 / M6740019A0006 - CAMP COURTNEY COORDINATOR
BPA Call - 923110 Administration of Education Programs
Contractor
VARGAS-URUO, EMILY
Contracting Agency/Office
Navy
Effective date
09/14/2020
Obligated Amount
$8k

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