923 Awarded Task Orders and BPA Calls | Federal Compass

923 Awarded Task Orders and BPA Calls

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0002 / HT001416A0069 - TO PROVIDE NEWBORN TESTING
BPA Call - 923120 Administration of Public Health Programs
Contractor
HEALTH & MENTAL HYGIENE, MARYLAND DEPARTMENT OF
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/30/2016
Obligated Amount
$265k
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
0002 / M6740014D0008 - COORDINATOR OF RELIGIOUS EDUCATION (PROTESTANT) CAMP KINSER
Delivery Order - 923110 Administration of Education Programs
Contractor
RODRIGUEZ, CYNTHIA
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
04/28/2015
Obligated Amount
$3.5k
0002 / 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
02/07/2014
Obligated Amount
$4.8k
0002 / N0018909GZ252 - TUITION AND FEES FOR 29 STUDENTS FOR SPRING 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
01/30/2014
Obligated Amount
$164.7k
0002 / M6740012D0023 - CRE CATHOLIC CAMP KINSER
Delivery Order - 923110 Administration of Education Programs
Contractor
BOIVIN, CORRIE
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
01/24/2013
Obligated Amount
$9.1k
0002 / M6740012D0008 - COORDINATOR OF RELIGIOUS EDUCATION CATHOLIC CAMP FOSTER
Delivery Order - 923110 Administration of Education Programs
Contractor
DE LA ROSA PATRICIA (DE LA ROSA, PATRICIA)
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
01/16/2013
Obligated Amount
$4.3k
0002 / M6740012D0001 - CRE, PROTESTANT, CAMP KINSER
Delivery Order - 923110 Administration of Education Programs
Contractor
GIPSON,CARRIE
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
01/08/2013
Obligated Amount
$6.2k
0002 / N4034512A0021 - MALARIA ATTACK RATE COHORT 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
09/26/2012
Obligated Amount
$32.8k
0002 / W9127Q11A0005 - ROOM RENTAL (2.11 AND 12)
BPA Call - 923110 Administration of Education Programs
Contractor
MISSISSIPPI STATE UNIVERSITY
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
02/10/2012
Obligated Amount
$28.7k
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
0002 / 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
08/20/2010
Obligated Amount
$88.2k
0002 / N0040609D9012 - BASE YEAR 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
12/31/2009
Obligated Amount
$352.5k
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
0002 / 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
09/10/2009
Obligated Amount
$0.00
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
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
$100.00
0002 / W912L706A0006 - PERFORM MILITARY UNERAL 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
12/31/2005
Obligated Amount
$300.00
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

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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