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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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
19LA9025F0009 / 19LA9025D0001 - ENGLISH LANGUAGE PROGRAM NOV 2024-OCT 2025
Delivery Order - 923110 Administration of Education Programs
Contractor
LAO-TOP COLLEGE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
10/30/2024
Obligated Amount
$52k
N0622A25F0011 / 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
10/10/2024
Obligated Amount
$91.9k
75F40124F19001 / 75F40124D00061 - MARYLAND - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR 4,760 (1960 + 2800) UB'S AND 1,190 (490 + 700)
Delivery Order - 923120 Administration of Public Health Programs
Contractor
MARYLAND DEPARTMENT OF HEALTH
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2024
Obligated Amount
$1.8M
75F40124F19001 / 75F40124D00065 - WEST VIRGINIA - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TASK ORDER 1540 UBS AND 462 A&L'S TOTALING 958,544.54.
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
09/29/2024
Obligated Amount
$958.5k
75F40124F19001 / 75F40124D00024 - ARKANSAS - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
TOBACCO CONTROL BOARD, ARKANSAS (TOBACCO CONTROL BOARD ARKANSAS)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/28/2024
Obligated Amount
$681.1k
75F40124F19001 / 75F40124D00026 - IOWA - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
IOWA 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
09/27/2024
Obligated Amount
$665k
75F40124F19001 / 75F40124D00025 - HAWAII - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, HAWAII 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
09/27/2024
Obligated Amount
$843.3k
75F40124F19001 / 75F40124D00050 - TEXAS TASK ORDER
Delivery Order - 923120 Administration of Public Health Programs
Contractor
TEXAS STATE UNIVERSITY
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/27/2024
Obligated Amount
$1.7M
75F40124F19001 / 75F40124D00027 - MASSACHUSETTS - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH, MASSACHUSETTS DEPT OF (PUBLIC HEALTH, MASSACHUSETTS 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
09/27/2024
Obligated Amount
$744.5k
75F40124F19001 / 75F40124D00053 - COLORADO STATE TOBACCO RETAIL INSPECTIONS TASK ORDER
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
09/26/2024
Obligated Amount
$1M
75F40124F19001 / 75F40124D00062 - STATE OF RHODE ISLAND- COMPLIANCE AND ENFORCEMENT TOBACCO RETAILER INSPECTIONS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
DEPARTMENT OF BEHAVIORAL HEALTHCARE DEVELOPMENTAL DISABILITIES AND HOSPITALS (RI DEPT. OF BEHAVIORAL HEALTHCARE DEVEL)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/26/2024
Obligated Amount
$452.6k
75F40124F19001 / 75F40124D00051 - GUAM COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER (GUAM BEHAVIORAL HEALTH & WELLNESS CENTER)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/26/2024
Obligated Amount
$229.4k
75F40124F19001 / 75F40124D00023 - NEW HAMPSHIRE - TOBACCO COMPLIANCE AND INSPECTION 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
09/26/2024
Obligated Amount
$357.1k
75F40124F19001 / 75F40124D00063 - ARIZONA COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH SERVICES DEPARTMENT (ARIZONA DEPARTMENT OF HEALTH 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
09/26/2024
Obligated Amount
$464.7k
75F40124F19001 / 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
09/25/2024
Obligated Amount
$313.7k
75F40124F19001 / 75F40124D00060 - ALABAMA TASK ORDER FOR 2100 UB 532 A&LS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH, ALABAMA DEPARTMENT OF (ALABAMA DEPARTMENT OF HEALTH)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/25/2024
Obligated Amount
$771.1k
75F40124F19001 / 75F40124D00048 - TASK 1 - MISSOURI 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
09/25/2024
Obligated Amount
$684.3k
60RRBH24F1121 / 60RRBH24A0069 - BPA CALL (DTO) FOR EEO SERVICES
BPA Call - 923130 Administration of Human Resource Programs
Contractor
ADVANCED EEO SOLUTIONS LLC
Contracting Agency/Office
Railroad Retirement Board»RRB Office of Administration»RRB Division of Acquisition Management
Effective date
09/23/2024
Obligated Amount
$15k
N3560A24F00Z7 / N0018916GZ025 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 923110 Administration of Education Programs
Contractor
University of Maryland (UNIVERSITY OF MARYLAND BALTIMORE COUNTY)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
09/23/2024
Obligated Amount
$14.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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