61 Educational Services Awarded Task Orders and BPA Calls | Federal Compass

61 Educational Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 61 Educational Services task orders covered.

1 - 20 of 135,967
6973GH21F00334 / 6973GH19D00069 - 6973GH-19-D-00069 (YEAR 1)FLIGHTSAFETY INTERNATIONAL, INC.PERIOD OF PERFORMANCE: 09/01/2020 - 08/31/2021REQUEST FOR DELIVERY/TASK ORDER FOR C90GTIW/PL21 INITIAL PILOT TRAINING
Delivery Order - 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
01/22/2021
Obligated Amount
$66.5k
75P00121F37006 / 75P00119A00040 - MICROSOFT PREMIER SUPPORT RENEWAL
BPA Call - 611420 Computer Training
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
01/22/2021
Obligated Amount
$201.2k
12319821F0014 / GS02F0007V - MTF LEADERSHIP VIRTUAL TRAINING
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
PERFORMANCE TRAINING RESOURCES LIMITED LIABILITY COMPANY (PERFORMANCE TRAINING RESOURCES, LLC)
Contracting Agency/Office
Agriculture»Food and Nutrition Service
Effective date
01/22/2021
Obligated Amount
$14k
12314421F0117 / GS35F0028T - ANNUAL COST FOR FM:INTERACT SOFTWARE SUPPORT AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
FM SYSTEMS INCORPORATED
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
01/21/2021
Obligated Amount
$9.9k
70Z02321FPG702400 / 70Z02319DPBR02100 - G5 PILOT AND AIRCREW TRAINING CONTRACT (YEAR 2)70Z02319DPBR02100
Delivery Order - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/21/2021
Obligated Amount
$10.5k
19FS1A21F7014 / SFSIAQ16A4010 - ADVOCACY THROUGH THE MEDIA, PY142 FEB FY21 SESSION.
BPA Call - 611430 Professional and Management Development Training
Contractor
COMMCORE CONSULTING GROUP (COMMCORE INC)
Contracting Agency/Office
State
Effective date
01/21/2021
Obligated Amount
$24.2k
70B06C21F00000065 / 70B06C21D00000011 - CUSTOMS BROKER LICENSE EXAM (CBLE) REMOTE TESTING & PROCTORING APRIL 2021 EXAM
Delivery Order - 611710 Educational Support Services
Contractor
Human Resources Research Organization (HUMAN RESOURCES RESEARCH ORGANIZATION)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
01/21/2021
Obligated Amount
$48.9k
2032H321F00019 / 2032H320A00004 / 47QREA18D000Y - VIRTUAL TRAINING FOR UP TO 2 STUDENTS
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
01/21/2021
Obligated Amount
$1.4k
19GE5021F0109 / 19GE5020D0020 - GERMAN LANGUAGE TRAINING SERVICES
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
State
Effective date
01/21/2021
Obligated Amount
$2k
36C10E21N0020 / 36C10E19D0006 - TASK ORDER
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
GLOBAL EXECUTIVE MANAGEMENT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
01/21/2021
Obligated Amount
$1.6k
6973GH21F00326 / 6973GH20D00052 - TASK ORDER FOR AIRBUS A350 RECURRENT PILOT QUALIFICATION TRAINING (FAA21800051)6973GH-20-D-00052, BASE YEARONE CREW @ $12,270ONE ADDITIONAL SIM SESSION @ $4,560TOTAL $16,830SO# 157399 CLASS DATES: 3/1-3/5/2021
Delivery Order - 611512 Flight Training
Contractor
Airbus Group (AIRBUS AMERICAS CUSTOMER SERVICES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/21/2021
Obligated Amount
$16.8k
36C25921N0121 / 36C25921D0017 - OPHTHALMOLOGY CLINICAL AND SURGICAL PHYSICIAN SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
DEAN MCGEE EYE INSTITUTE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/20/2021
Obligated Amount
$150.6k
140F0721F0010 / GS35F0511T - CO-RADIO TEAM, IRTM-PEXIP INFINITY SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Alaska Region
Effective date
01/20/2021
Obligated Amount
$127.6k
68HE0321F0031 / GS35F0511T - (FY21) ANNUAL CITRIX LICENSE (100) RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/20/2021
Obligated Amount
$14.1k
19BN1521F0005 / 19BN1521D0001 - ENGLISH COURSES
Delivery Order - 611630 Language Schools
Contractor
ETS CAPIF
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
01/20/2021
Obligated Amount
$26.2k
12318721F0084 / 12024B18A0015 - TEMPORARY PROFESSIONAL INSTRUCTOR SUPPORT SERVICES, TO WIT: WILDERNESS FIRST AID TRAINING
BPA Call - 611430 Professional and Management Development Training
Contractor
J FOSTER & ASSOCIATES LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
01/20/2021
Obligated Amount
$13.8k
47PD0821F0018 / 47QREA18D000Y - VIRTUAL CONSTRUCTION CONTRACTING (CON 244) MARCH 29- APRIL 2, 2021, PHILADELPHIA, PA
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/19/2021
Obligated Amount
$5.5k
70Z02321FPG702200 / 70Z02318DPBR00500 - PILOT AND AIRCREW TRAINING AT CAE USA, INC. FOR FY21 UNDER CONTRACT 70Z02318DPBR00500.
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/19/2021
Obligated Amount
$748.7k
19GE5021F0102 / 19GE5020D0020 - US CONSULATE GENERAL FRANKFURT - GERMAN LANGUAGE TRAINING SERVICES
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
State
Effective date
01/19/2021
Obligated Amount
$0.8k
70Z02321FPG702500 / 70Z02318DPBR00500 - THIS TASK ORDER PROVIDES FUNDING FOR HC-130H, HC-130J, HC-144, AND HC-27J PILOT AND AIRCREW TRAINING AT CAE USA, INC. FOR FY21 UNDER CONTRACT 70Z02318DPBR00500
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/19/2021
Obligated Amount
$23k

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