611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 611 Educational Services contracts covered.

1 - 20 of 148,086
36C10X20P0010 - VETERANS AFFAIRS ACQUISITION ACADEMY (VAAA) SUPPLY CHAIN MANAGEMENT SCHOOL (SCMS) COURSE INSTRUCTION AND COURSE MAINTENANCE
Purchase Order - 611430 Professional and Management Development Training
Contractor
CPS PROFESSIONAL SERVICES LIMITED LIABILITY COMPANY (CPS PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/15/2019
Obligated Amount
$256.2k
68HERH20P0022 - CONSULTING FOR OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION (OSDBU)
Purchase Order - 611430 Professional and Management Development Training
Contractor
EAGLES NEST PERFORMANCE MANAGE
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/14/2019
Obligated Amount
$19.9k
2082AA20P00058 - TIME MANAGEMENT TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/14/2019
Obligated Amount
$5.8k
140A1619P0138 - SIPI DEVELOPMENT OFFICEEXERCISE OPTION YEAR 1
Purchase Order - 611710 Educational Support Services
Contractor
BOARD OF REGENTS SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
11/14/2019
Obligated Amount
$100k
36C24E20D0001 - RESEARCH SERVICES
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
11/14/2019
Obligated Amount
$83.7k
19TZ2020P0095 - AID - PROCUREMENT REQUEST FOR PROFESSIONAL FACILITATOR -OFM
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$16.1k
6923G220P000023 - TO HIRE GREGORY GUZZO AS ADJUNCT PROFESSOR TO TEACH NAUT460L BRM LAB, 2ND TRIMESTER, 11/12/2019 - 03/06/2020; 4 SESSIONS, TOTAL 8 CREDITS @ $1,400/CREDIT = $11,200.00.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GUZZO, GREGORY
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/13/2019
Obligated Amount
$11.2k
1282CS20P0002 - HOSPITAL&FAMILY LIAISON TRAINING SAN JUAN NATIONAL FOREST
Purchase Order - 611430 Professional and Management Development Training
Contractor
CHIRON CENTER INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/13/2019
Obligated Amount
$4.9k
91991520P0001 - OFFICE OF THE CHIEF INFORMATION OFFICER SES ATTENDING TRAINING AT HARVARD.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
HARVARD CLLEGE PRSDENT FELLOWS (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Education
Effective date
11/13/2019
Obligated Amount
$12.9k
36C10E20P0050 - RO BOISE TUTORING SERVICES FY20
Purchase Order - 611691 Exam Preparation and Tutoring
Contractor
PRESCIENT TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs
Effective date
11/13/2019
Obligated Amount
$3k
15B41420PVB510005 - CAP 2020 LABORATORY IMPROVEMENT PROGRAMS
Purchase Order - 611430 Professional and Management Development Training
Contractor
COLLEGE OF AMERICAN PATHOLOGIS (COLLEGE OF AMERICAN PATHOLOGISTS, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/13/2019
Obligated Amount
$14.5k
36C10E20P0043 - APPROVED RATIFICATION OF AN UNAUTHORIZED COMMITMENT. CONTINUING PROFESSIONAL EDUCATION SEMINAR ON INTERNAL AUDIT BASIC TRAINING AT THE VR&E SERVICE QUALITY ASSURANCE (QA) OFFICE IN NASHVILLE, TN. DATES OF SERVICE RENDERED 07/31/2019 TO 08/02/2019.
Purchase Order - 611430 Professional and Management Development Training
Contractor
INFOTECH GLOBAL AUDIT & SECURITY, INC.
Contracting Agency/Office
Veterans Affairs
Effective date
11/13/2019
Obligated Amount
$10.2k
36C24520P0144 - RATIFICATION OF UNAUTHORIZED COMMITMENT- LEADERSHIP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/13/2019
Obligated Amount
$5.9k
47QSWA20D0018 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611699 All Other Miscellaneous Schools and Instruction
Contractor
NCC, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/12/2019
Obligated Amount
$0k
36C77620P0005 - TRAUMA NURSING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
EMERGENCY NURSES ASSOCIATION
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction
Effective date
11/12/2019
Obligated Amount
$58.9k
70FA4020P00000002 - AED MANAGEMENT AND CPR TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Zoll Medical Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
11/12/2019
Obligated Amount
$101k
15M30020PA3700122 - AIRCRAFT CABIN ATTENDANT EMERGENCY PROCEDURES TRAINING
Purchase Order - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/12/2019
Obligated Amount
$17k
6973GH20D00006 - MULTIPLE YEAR CONTRACT FOR CANADAIR CRJ-700/900 AND EMBRAER ERJ-145 PILOT QUALIFICATION TRAINING.
IDC - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/12/2019
Obligated Amount
$0k
19BA3020D0002 - HRO/ENGLISH LANGUAGE PROGRAM FOR LE STAFF
IDC - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/12/2019
Obligated Amount
$25k
1204R420P0002 - FOREST LEADERSHIP TEAM TRAINING: BUILDING A HOLISTIC JEDI PLAN - SETTING THE FOUNDATIONS OF JUSTICE, EQUITY, DIVERSITY&INCLUSION
Purchase Order - 611430 Professional and Management Development Training
Contractor
AVARNA GROUP, LLC, THE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/12/2019
Obligated Amount
$4.8k

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