611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

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36C26325D0053 - FIVE-YEAR IDIQ CONTRACT WITH UNMC FOR NEPHROLOGY PHYSICIAN SERVICES AT NWI
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
UNMC PHYSICIANS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/23/2025
Obligated Amount
$653.2k
15BFA025D00000018 - PROVISION OF OCCUPATIONAL EDUCATIONAL PROGRAM - SMALL BUSINESS START-UP PROGRAM FOR THE AIC POPULATION AT FCI/FPC PHOENIX PER SOW
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
SOUTHERN CAREERS INSTITUTE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/23/2025
Obligated Amount
$0.00
36C24825P1159 - EMERGENCY URONAV APPLICATIONS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/22/2025
Obligated Amount
$4.5k
68HERH25P0102 - PURCHASE ORDER FOR EPA CONSORTIUM MEMBERSHIP WITH GTAP
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
04/22/2025
Obligated Amount
$20.4k
47QRAA25D008D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
Alliance Training and Consulting (ALLIANCE TRAINING AND CONSULTING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/22/2025
Obligated Amount
$0.00
70Z04025PESDV0013 - EASYPOWER SOFTWARE LIVE ON-LINE TRAINING FOR 5 PEOPLE FOR 5 DAYS.
Purchase Order - 611420 Computer Training
Contractor
BENTLEY SYSTEMS, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/22/2025
Obligated Amount
$9.8k
70Z02325P09230002 - USCG JROTC CADETS DEPLOYMENT TRAINING AT THE NATIONAL FLIGHT ACADEMY.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
THE NAVAL AVIATION MUSEUM FOUNDATION, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/22/2025
Obligated Amount
$47.6k
70Z08425PMISC0001 - USE OF SHOOT HOUSES AND RANGES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/22/2025
Obligated Amount
$7.4k
70Z08125PELIZ0095 - SIGNALMAN INSTRUCTOR
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WOOD SAFETY CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
04/21/2025
Obligated Amount
$4.5k
70Z04525PKODI0076 - JOINT UNIT TACTICAL EMERGENCY CASUALTY CARE (TECC) CLASS WITH DRILLS
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SAFETY EDUCATION CONSORTIUM LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
04/21/2025
Obligated Amount
$20k
47PD0225C0006 - NATIONAL FIRE PROTECTION TRAINING 101 LIFE SAFETY GROUP TRAINING ON FEBRUARY 11, 2025 TO FEBRUARY 13, 2025. THIS IS A THREE DAY VIRTUAL TRAINING.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
NATIONAL FIRE PROTECTION ASSOCIATION, INC. (NATIONAL FIRE PROTECTION ASSOCIATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
04/21/2025
Obligated Amount
$17.4k
36C26325P0633 - ORDERING PERIOD 3 OF EDUCATIONAL COST REIMBURSEMENT CONTRACT WITH UNE (36C26323P0712)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEBRASKA (BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/21/2025
Obligated Amount
$57k
140FGA25P0014 - ND-LOSTWOOD NWR-CDL TRAINING COURSE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BISMARCK STATE COLLEGE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/18/2025
Obligated Amount
$6.6k
36C24125P0475 - FIRING RANGE RENTAL
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
C.R.P. HOLDINGS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/18/2025
Obligated Amount
$10.7k
19UZ8025D0003 - TASHK_19UZ8025D0003-ENGLISH LANGUAGE PROGRAM FOR LES
IDC - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/17/2025
Obligated Amount
$75.2k
47QTSA25D0010 - OPM USALEARNING IDIQ DUE TO EO 14240 THIS ACTION IS ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA UNDER 47QTSA25F0002 WHICH IS ADMINISTRATIVE CONTINUANCE OF ORIGINAL AWARD. ALL OTHER TERMS & CONDITIONS REMAIN THE SAME.
IDC - 611430 Professional and Management Development Training
Contractor
SWINGTECH CONSULTING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
04/17/2025
Obligated Amount
$0.00
15JC1V25P00000278 - LEGALEDGE ON-DEMAND LEGAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
CERIFI LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
04/17/2025
Obligated Amount
$16.9k
15A00025AAQA00124 - INSTRUCTORS
BPA - 611710 Educational Support Services
Contractor
BLASTINGAME LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/16/2025
Obligated Amount
$0.00
47QTSA25D0006 - OPM USALEARNING IDIQ DUE TO EO 14240 THIS ACTION IS ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA UNDER 47QTSA25F0002 WHICH IS ADMINISTRATIVE CONTINUANCE OF ORIGINAL AWARD. ALL OTHER TERMS & CONDITIONS REMAIN THE SAME.
IDC - 611430 Professional and Management Development Training
Contractor
CARNEY INCORPORATED (TEAM CARNEY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
04/15/2025
Obligated Amount
$0.00
47QTSA25D0007 - OPM USALEARNING IDIQ DUE TO EO 14240 THIS ACTION IS ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA UNDER 47QTSA25F0002 WHICH IS ADMINISTRATIVE CONTINUANCE OF ORIGINAL AWARD. ALL OTHER TERMS & CONDITIONS REMAIN THE SAME.
IDC - 611430 Professional and Management Development Training
Contractor
COMPEL JV LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
04/15/2025
Obligated Amount
$0.00

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