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 151,500
15B40620PVG140049 - FRANKLIN COVEY LICENSE AGREEMENT RENEWAL
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$16.7k
47QREA20D000X - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
IP CONVERGENCE CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/19/2020
Obligated Amount
$0k
6973GH20P02955 - REQUEST FOR PURCHASE ORDER FOR AGUSTA AW-189 HELICOPTER INITIAL AND RECURRENT PILOT TRAININGSUPPORTING DOCUMENTS - 10PERIOD OF PERFORMANCE: AUGUST 1, 2020 - JULY 31, 2021
Purchase Order - 611512 Flight Training
Contractor
Leonardo (LEONARDO SPA)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/19/2020
Obligated Amount
$118.9k
36C10X20P0065 - VHA, ASSOCIATION FOR LINEN MANAGEMENT MEMBERSHIP
Purchase Order - 611710 Educational Support Services
Contractor
ASSOCIATION FOR LINEN MGT
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/19/2020
Obligated Amount
$46.5k
1291S820P0053 - SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 611420 Computer Training
Contractor
L-3 Harris Technologies, Inc (HARRIS GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
05/19/2020
Obligated Amount
$6.3k
6973GH20D00044 - INITIAL AND RECURRENT PILOT QUALIFICATION TRAINING G280
IDC - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/19/2020
Obligated Amount
$0k
75D30120P08036 - TICK SURVELLIANCE BIOINFORMATICS PIPELINE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COLORADO STATE UNIV (COLORADO STATE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$30.4k
15DDST20P00000044 - TRAINING INSTRUCTOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
PLESSAS EXPERTS NETWORK, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
05/18/2020
Obligated Amount
$14.4k
1605JW20C0001 - WIND RIVER JCC 2020 CONTRACT
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
ALTERNATE PERSPECTIVES INC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
05/18/2020
Obligated Amount
$0k
1291S820P0052 - SOFTWARE MAINTENANCE AND UPDATE RENEWAL
Purchase Order - 611420 Computer Training
Contractor
PCI GEOMATICS USA INC.
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
05/18/2020
Obligated Amount
$6.6k
1291S820P0050 - SOFTWARE MAINTENANCE RENEWAL FOR FOUR LICENSES FROM FEB. 01, 2020 TO JAN. 31, 2021
Purchase Order - 611420 Computer Training
Contractor
HORIZON HOUSE, INC. (MATHWORKS, INC., THE)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
05/18/2020
Obligated Amount
$6k
70Z03920PPSS23100 - WWW.CHRONUS.COMTO CONTINUE TO PROVIDE A MENTORING PLATFORM FOR ACADEMIC YEAR 2020-2021.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CHRONUS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/18/2020
Obligated Amount
$40k
19CH5020A2010 - BEIJING LTC LANGUAGE TRAINING
BPA - 611710 Educational Support Services
Contractor
BEIJING EMPOWER CONSULTING CO., LTD
Contracting Agency/Office
State
Effective date
05/15/2020
Obligated Amount
$0k
47PA0120P0007 - TRAINING FOR KAREN HANLEY TO ATTEND SENIOR EXECUTIVE FELLOWS PROGRAM AT HARVARD KENNEDY SCHOOL ON 5/31/2020 TO 6/26/2020 FOR $14,475.00.
Purchase Order - 611430 Professional and Management Development Training
Contractor
HARVARD CLLEGE PRSDENT FELLOWS (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/15/2020
Obligated Amount
$14.5k
1605JW20C0003 - FLINT GENESEE JOB CORPS CENTER WITH OA/CTS
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
Serrato Corporation (SERRATO CORPORATION)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
05/15/2020
Obligated Amount
$0k
1605JW20C0002 - DETROIT JOB CORPS CENTER W/ OACTS
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
Serrato Corporation (SERRATO CORPORATION)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
05/15/2020
Obligated Amount
$0k
91990420P0013 - I2 NOTEBOOK
Purchase Order - 611430 Professional and Management Development Training
Contractor
MAINLINE INFORMATION SYSTEMS I (MAINLINE INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Education
Effective date
05/14/2020
Obligated Amount
$15.3k
6973GH20P02833 - VARIOUS NON-FLIGHT COURSES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
GLOBAL JET SERVICES INC (GLOBAL JET SERVICES, INCORPORATED)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/14/2020
Obligated Amount
$17.3k
36C24520P0578 - OBTAIN MULTI-MODAL DANGEROUS GOODS TRAINING FOR COVID-19 REQUIREMENT FOR AIR, GROUND AND OCEAN.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ALLTRANSPACK INCORPORATED (ALLTRANSPACK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/14/2020
Obligated Amount
$6.6k
36C26120D0080 - AFFILIATE MULTISPECIALTY RADIOLOGY PHYSICIAN SERVICES
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
University of California (REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/14/2020
Obligated Amount
$1.1M

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