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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we have 923 Administration of Human Resource Programs systems engineering task orders covered.

0013 / N0018909GZ252 - TUITION AND FEES FOR 6 STUDENTS FOR SUMMER 2015 ON A NROTC SCHOLARSHIP ATTENDING FLORIDA STATE UNIVERSITY.
Delivery Order - 923110 Administration of Education Programs
Contractor
FLORIDA STATE UNIVERSITY
Contracting Agency/Office
Navy
Effective date
06/17/2015
Obligated Amount
$15k
0030 / N0040609D9012 - OPTION YEAR 4 - HELPER PROG SPRING QTR
Delivery Order - 923110 Administration of Education Programs
Contractor
WA State Community College Dist 3 (WA STATE COMMUNITY COLLEGE DIST 3)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/04/2014
Obligated Amount
$165.2k
0013 / N0040609D9012 - OPTION YEAR 2 WINTER QTR
Delivery Order - 923110 Administration of Education Programs
Contractor
WA State Community College Dist 3 (WA STATE COMMUNITY COLLEGE DIST 3)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/27/2012
Obligated Amount
$385.3k
0013 / W91GEU09A5000 - [PIIN: W91GEU-09-A-5000-0013] BPA CALL
Delivery Order - 923130 Administration of Human Resource Programs
Contractor
JUDY SEALE INTERNATIONAL INC
Contracting Agency/Office
Army
Effective date
11/09/2009
Obligated Amount
$202.2k
0030 / W912L706A0006 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
05/07/2008
Obligated Amount
$2.1k
0013 / N0040605D5016 - OY 3-TUITION AND FEES, WINTER QUARTER 2008
Delivery Order - 923110 Administration of Education Programs
Contractor
WA State Community College Dist 3 (OLYMPIC COMMUNITY COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/15/2007
Obligated Amount
$250.7k
0013 / W912L706A0006 - PERFORMS MILITARY FUNERAL HOORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
10/31/2006
Obligated Amount
$2.1k
0030 / W912L705A0028 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
BRISTOL VFW HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
10/26/2006
Obligated Amount
$100.00
0030 / W912L706A0005 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
CAMPBELL COUNTY HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
01/25/2006
Obligated Amount
$100.00
0013 / W912L706A0005 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
CAMPBELL COUNTY HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
12/07/2005
Obligated Amount
$100.00
0013 / W912L705A0028 - PERFORMS MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
BRISTOL VFW HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/04/2005
Obligated Amount
$100.00
0013 / W912L705A0025 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VOLUNTEER STATE WAR ERA VETERANS
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/06/2005
Obligated Amount
$100.00
0030 / W912L705A0025 - PERFORMS MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VOLUNTEER STATE WAR ERA VETERANS
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/06/2005
Obligated Amount
$100.00
0013 / W912L705A0024 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VIETNAM VETERANS OF AMERICA
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/29/2005
Obligated Amount
$100.00
0030 / W912L705A0024 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VIETNAM VETERANS OF AMERICA
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/29/2005
Obligated Amount
$100.00
0014 / F4162401D8558 - GW05 HSW/PKV F4162401D8558 N 0014 N BEM SYSTEMS, INC 100 PASSAIC AVE CHATHAM NJ CAPE CANAVERAL AFS BREVARD FLORIDA N ARCHITECT-ENGINEERING SERVICES C2 CONSTRUCTION ZOP * E 5 S B N 2 K N B N A 00 B
Delivery Order - 923110 Administration of Education Programs
Contractor
BEM Systems, Inc (BEM SYSTEMS, INC)
Contracting Agency/Office
Air Force
Effective date
03/16/2004
Obligated Amount
$47.7k
0030 / N0014097D1021 -
Delivery Order - 923110 Administration of Education Programs
Contractor
PLATO LEARNING, INC.
Contracting Agency/Office
Navy
Effective date
01/30/2003
Obligated Amount
$433k

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