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 systems engineering task orders covered.

1 - 20 of 20
0014 / N0040609D9012 - OPTION YEAR 2 - AFTER HOURS 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
01/27/2012
Obligated Amount
$49.3k
0012 / N0040609D9012 - OPTION YEAR 2 - AFTER HOURS 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
12/01/2011
Obligated Amount
$43.2k
0014 / W91GEU09A5000 - [PIIN: W91GEU-09-A-5000-0014] DARRYL WORLEY
Delivery Order - 923130 Administration of Human Resource Programs
Contractor
JUDY SEALE INTERNATIONAL INC
Contracting Agency/Office
Army
Effective date
02/15/2010
Obligated Amount
$166k
0012 / W91GEU09A5000 - [PIIN: W91GEU-09-A-5000-0012] BPA CALL
Delivery Order - 923130 Administration of Human Resource Programs
Contractor
JUDY SEALE INTERNATIONAL INC
Contracting Agency/Office
Army
Effective date
10/19/2009
Obligated Amount
$196.3k
0014 / N0040605D5016 - OY 3-TUITION AND FEES, SPRING 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
02/29/2008
Obligated Amount
$284.4k
0012 / N0040605D5016 - OY 3-TUITION AND FEES, FALL QUARTER 2007
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
09/04/2007
Obligated Amount
$239.2k
0014 / W912L706A0006 - PERFORMS MILITARY FUNERAL HOORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VETERANS OF FOREIGN WARS OF TH (VETERANS OF FOREIGN WARS OF THE UNITED STATES)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
11/30/2006
Obligated Amount
$2.4k
0012 / W912L706A0006 - PERFORMS MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VETERANS OF FOREIGN WARS OF TH (VETERANS OF FOREIGN WARS OF THE UNITED STATES)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/30/2006
Obligated Amount
$1.5k
0091 / 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
01/03/2006
Obligated Amount
$0.1k
0014 / 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
$0.1k
0012 / 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
11/26/2005
Obligated Amount
$0.1k
0014 / 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
09/09/2005
Obligated Amount
$0.1k
0012 / 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
09/03/2005
Obligated Amount
$0.1k
0014 / 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
$0.1k
0012 / 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
$0.1k
0012 / 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
$0.1k
0014 / 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
$0.1k
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
0012 / F4162401D8558 -
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
$49.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today