923 Awarded Task Orders and BPA Calls | Federal Compass

923 Awarded Task Orders and BPA Calls

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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
0004 / 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
07/21/2015
Obligated Amount
$2.5k
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 / 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
03/13/2014
Obligated Amount
$1.6k
0005 / N4034512A0021 - PON DENGUE DIAGNOSTIC DEVICE 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
08/27/2013
Obligated Amount
$23.5k
0004 / N4034512A0021 - MALARIA AND DENGUE VECTOR SURVEILLANCE 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
07/29/2013
Obligated Amount
$15.9k
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
0018 / N0040609D9012 - OPTION YEAR 3 - AFTER HOURS 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
09/16/2012
Obligated Amount
$52.5k
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
0017 / N0040609D9012 - OPTION YEAR 2 SUMMER QUARTER
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
06/04/2012
Obligated Amount
$339.7k
0005 / N4034510A0006 - EARLY WARNING OUTBREAK RECOGNITION IN LAO PDR.
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
04/19/2011
Obligated Amount
$40.6k
0019 / W91GEU09A5000 - [PIIN: W91GEU-09-A-5000-0019] CHRIS YOUNG BPA CALL
Delivery Order - 923130 Administration of Human Resource Programs
Contractor
JUDY SEALE INTERNATIONAL INC
Contracting Agency/Office
Army
Effective date
03/28/2011
Obligated Amount
$149.5k
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
0004 / N0040609D9012 - OPTION YEAR 1 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
12/22/2010
Obligated Amount
$381k
0017 / W91GEU09A5000 - [PIIN: W91GEU-09-A-5000-0017] BPA CALL FOR NEW YEAR IMPROV
Delivery Order - 923130 Administration of Human Resource Programs
Contractor
JUDY SEALE INTERNATIONAL INC
Contracting Agency/Office
Army
Effective date
12/15/2010
Obligated Amount
$148.4k
0006 / N0040609D9012 - OPTION YEAR 1 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
09/20/2010
Obligated Amount
$344.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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