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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1 - 20 of 5,773
19GB5024F0005 / 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
03/20/2024
Obligated Amount
$24.1k
75D30124F00003 / 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
02/02/2024
Obligated Amount
$406.6k
75D30124F00003 / 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
01/31/2024
Obligated Amount
$298.6k
75D30124F00003 / 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
01/31/2024
Obligated Amount
$290.2k
75D30124F00003 / 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
01/31/2024
Obligated Amount
$155.1k
19LA9024F0008 / 19LA9023D0001 - VIENT/23D0001: ICASS & DP-LAO LANGUAGE INSTRUCTION
Delivery Order - 923110 Administration of Education Programs
Contractor
HONGKHA SECONDARY SCHOOL
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
01/19/2024
Obligated Amount
$11.9k
19LA9024F0009 / 19LA9023D0002 - VIENT23D0002: ICASS & DP-LAO LANGUAGE INSTRUCTION
Delivery Order - 923110 Administration of Education Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
01/19/2024
Obligated Amount
$11.9k
N0622A24F0046 / 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
11/14/2023
Obligated Amount
$27k
N0622A24F0047 / 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
11/14/2023
Obligated Amount
$20.8k
N0622A24F0032 / N0018915GZ001 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
QUINNIPIAC 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
11/13/2023
Obligated Amount
$107.4k
N0622A24F0044 / N0018912GZ009 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
FLORIDA INTERNATIONAL 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
11/13/2023
Obligated Amount
$25.6k
N0622A24F0039 / N0018916GZ014 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE
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
11/13/2023
Obligated Amount
$64.6k
N0622A24F0034 / N0018915GZ003 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
WASHINGTON 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
11/13/2023
Obligated Amount
$45.1k
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
N6871724F0004 / N0018915GZ011 - NROTC MIDSHIPMEN TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Navy
Effective date
10/01/2023
Obligated Amount
$421.1k
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
REVENUE, GEORGIA DEPARTMENT OF (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
N0622A23F00ZY / N0018916GZ014 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE
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
09/15/2023
Obligated Amount
$62.5k
N0622A23F00ZK / N0018916GZ016 - 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
09/15/2023
Obligated Amount
$26.9k

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Awarded Task Orders by Agency

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