923 Awarded Task Orders and BPA Calls | Federal Compass

923 Awarded Task Orders and BPA Calls

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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 / 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
0011 / N0040609D9012 - OPTION YEAR 2 - HELPER PROG 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
08/12/2011
Obligated Amount
$410.3k
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
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
0019 / N0040605D5016 - SUMMER QTR 2009 APPRENTICE
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
05/19/2009
Obligated Amount
$354.1k
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
0011 / N0040605D5016 - OY 2-TUITION AND FEES, SUMMER 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
05/23/2007
Obligated Amount
$67.6k
0019 / 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
04/30/2007
Obligated Amount
$2.2k
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
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
0011 / 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
0011 / 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
08/31/2006
Obligated Amount
$1.3k
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
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
0019 / 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
12/12/2005
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

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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