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 total small business task orders covered.

0004 / W9127Q11A0005 - CT ROOM RENTAL SAT/SUN
BPA Call - 923110 Administration of Education Programs
Contractor
MISSISSIPPI STATE UNIVERSITY
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
03/08/2016
Obligated Amount
$11.4k
0005 / M6740013D0016 - DIRECTOR OF YOUTH MINISTRY
Delivery Order - 923110 Administration of Education Programs
Contractor
CADENCE INTERNATIONAL
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
01/25/2016
Obligated Amount
$5.4k
0003 / M6740013D0016 - DIRECTOR OF YOUTH MINISTRY
Delivery Order - 923110 Administration of Education Programs
Contractor
CADENCE INTERNATIONAL
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
01/29/2015
Obligated Amount
$2.5k
0006 / N4034512A0021 - DENGUE MOSQUITO STUDY
BPA Call - 923120 Administration of Public Health Programs
Contractor
NATIONAL CENTER FOR PARASITOLOGY ENTOMOLOGY AND MALARIA CONT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/29/2014
Obligated Amount
$8.3k
0004 / N0018909GZ252 - TUITION AND FEES FOR 10 STUDENTS FOR SUMMER 2014 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
06/16/2014
Obligated Amount
$25.1k
0003 / N4034512A0021 - DENGUE CHIKUNGUNYA VIRUS STUDY FOR OTHER FUNCTIONS
BPA Call - 923120 Administration of Public Health Programs
Contractor
NATIONAL CENTER FOR PARASITOLOGY ENTOMOLOGY AND MALARIA CONT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/27/2013
Obligated Amount
$143.7k
0003 / W9127Q11A0005 - ROOM RENTAL, 20-21 OCTOBER
BPA Call - 923110 Administration of Education Programs
Contractor
MISSISSIPPI STATE UNIVERSITY
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
10/17/2012
Obligated Amount
$12.4k
0019 / N0040609D9012 - OPTION YEAR 3 - FALL 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
09/14/2012
Obligated Amount
$459.8k
0018 / W91GEU09A5000 - [PIIN: W91GEU-09-A-5000-0018] CRAIG MORGAN
Delivery Order - 923130 Administration of Human Resource Programs
Contractor
JUDY SEALE INTERNATIONAL INC
Contracting Agency/Office
Army
Effective date
01/13/2011
Obligated Amount
$155k
0003 / N4034510A0006 - EWORS AND OUTBREAK RESPONSE PREPAREDNESS REFRESHER TRAINING
BPA Call - 923120 Administration of Public Health Programs
Contractor
REGIONAL EMERGING DISEASES INTERVENTION CENTRE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/09/2010
Obligated Amount
$75k
0003 / W912P509A0012 - SEPTIC TANK EVALUATIONS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
CUMBERLAND VALLEY DISTRICT HEALTH DEPT INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
05/24/2010
Obligated Amount
$3k
0018 / N0040605D5016 - OY 4-TUITION AND FEES, SPRING QUARTER 2009
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
04/07/2009
Obligated Amount
$366.7k
0017 / N0040605D5016 - OY 4-TUITION AND FEES, WINTER QUARTER 2009
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
11/28/2008
Obligated Amount
$371.4k
0053 / 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
06/30/2007
Obligated Amount
$900.00
0017 / 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
02/28/2007
Obligated Amount
$2.1k
0048 / 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
01/31/2007
Obligated Amount
$750.00
0053 / 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
06/09/2006
Obligated Amount
$100.00
0049 / 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
05/09/2006
Obligated Amount
$100.00
0048 / 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
05/03/2006
Obligated Amount
$100.00
0005 / W912L706A0006 - PERFORMS 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
03/21/2006
Obligated Amount
$5k

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