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

611 Educational Services Awarded Task Orders and BPA Calls

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

1 - 20 of 159,706
36C24E24N0084 / 36C24E22D0011 - CWRU ANIMAL CARE SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
(CASE WESTERN RESERVE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
03/15/2024
Obligated Amount
$18k
70B06C24F00000199 / 70B06C21D00000016 - CBP COURSE REVIEW FOR COLLEGE CREDIT
Delivery Order - 611710 Educational Support Services
Contractor
AMERICAN COUNCIL ON ED (AMERICAN COUNCIL ON EDUCATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
03/15/2024
Obligated Amount
$40.4k
15DDL924F00000008 / 15DDHQ19D00000026 - CELLEBRITE CCO/CCPA CERTIFICATION.
Delivery Order - 611420 Computer Training
Contractor
Cellebrite Inc (CELLEBRITE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
03/15/2024
Obligated Amount
$4.1k
693C7324F00046N / GS02F105BA - DESIGN BUILD INSTITUTE OF AMERICA (DBIA) IN-HOUSE TRAINING FROM APRIL 22, 2024 TO APRIL 24, 2024.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
DBIA (DESIGN-BUILD INSTITUTE OF AMERICA)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
03/14/2024
Obligated Amount
$39k
959P0024F0010 / 959P0020A0007 - BASIC SELF DEFENSE CLASSES FOR PSA EMPLOYEES PER BPA# 959P0020A0007
BPA Call - 611430 Professional and Management Development Training
Contractor
COMMUNITY CORRECTIONS INSTITUTE LIMITED LIABILITY COMPANY (COMMUNITY CORRECTIONS INSTITUTE LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
03/14/2024
Obligated Amount
$25k
75N98024F00006 / 75N98020A00022 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOR LOGISTICAL ARRANGEMENTS INVOLVED IN PLANNING AND IMPLEMENTING CONFERENCES AND MEETINGS FOR THE GOVERNMENT. THE CONFERENCE SUPPORT INCLUDES LOGISTICS MANAGEMENT, ESTABLISHMENT OF WORKSHOP CONFERENCE RE
BPA Call - 611430 Professional and Management Development Training
Contractor
CAPITAL CNSLTNG CORP (CAPITAL CONSULTING CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/14/2024
Obligated Amount
$98.7k
693JJ324F00069N / 693JJ323D000029 - TO AWARD A TASK ORDER FOR THE "INSTRUCTOR LED DELIVERY OF NHI COURSES".
Delivery Order - FHWA Geotechnical Training Development (2023) - 611430 Professional and Management Development Training
Contractor
APPLIED RESEARCH ASSOCIATES, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/14/2024
Obligated Amount
$83.1k
693JJ324F00068N / 693JJ323D000031 - TO AWARD A TASK ORDER FOR "INSTRUCTOR-LED DELIVERY OF NATIONAL HIGHWAY INSTITUTE (NHI) COURSES" IN ACCORDANCE WITH THE ATTACHED SOW.
Delivery Order - FHWA Geotechnical Training Development (2023) - 611430 Professional and Management Development Training
Contractor
WSP Global (WSP USA INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/14/2024
Obligated Amount
$473.6k
80NSSC24FA365 / 47QREA23D001Q - OP ENTERPRISE MENTORING PROGRAM 2, DATE: 13 MONTHS
Delivery Order - 611430 Professional and Management Development Training
Contractor
THE TRAINING CONNECTION (THE TRAINING CONNECTION INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/14/2024
Obligated Amount
$39.1k
36C24524F0305 / 36C24521D0088 - SCHOOL AT WORK PROGRAM TASK ORDER ISSUED OFF OF IDIQ
Delivery Order - 611710 Educational Support Services
Contractor
CATALYST LEARNING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/13/2024
Obligated Amount
$17.9k
692M1524F00041 / 692M1522D00002 - AIT EMPLOYEE AND LEADERSHIP TRAINING SUPPORT SERVICES, ASP-003 WORKFORCE DEVELOPMENT TEAM - AIT PLUGIN (AN AIT OVERVIEW)
Delivery Order - 611430 Professional and Management Development Training
Contractor
KUSI GLOBAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/13/2024
Obligated Amount
$19.2k
15DDHQ24F00000236 / 15DDHQ23A00000048 - PROFESSIONAL SERVICES OF HARVEY GOLDSTEIN TO SERVE AS A TRAINER FOR TRAUMA TEAM MEMBER REFRESHER RAINING FOR 5 DAYS IN DAYS IN SACRAMENTO, CA POP: MAY 19-25, 2024 (MAY 19 & 25, 2024 INCLUDED IN THE POP AS TRAVEL DAYS)
BPA Call - 611430 Professional and Management Development Training
Contractor
HALEN GROUP INC (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2024
Obligated Amount
$18.7k
36C25624N0532 / 36C25624D0029 - ON-SITE LIVER AND KIDNEY TRANSPLANT AT MEDVAMC HOUSTON POP 04-01-2024 THROUGH 03-31-2025
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Baylor College of Medicine (BAYLOR COLLEGE OF MEDICINE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/13/2024
Obligated Amount
$1.8M
36C24124N0526 / 36C24123D0014 - 36C24123D0014 - PROGRAMMING & STATISTICAL ANALYSIS - TASK ORDER 8
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF WASHINGTON (YALE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/13/2024
Obligated Amount
$46.5k
36C10M24F50028 / GS35F369CA - TRAINING, 52C02 INTRO AGILE, IN-PERSON KC OAE FIELD OFFICE, 03.21.24
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
LEARNING GROUP INTERNATIONAL (LEARNING TREE INTERNATIONAL USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/12/2024
Obligated Amount
$8.4k
15DDHQ23F00000620 / GS35F650GA - TRUSTED GATEWAY SYSTEM - MAINTENANCE SUPPORT RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Forcepoint Federal, LLC (FORCEPOINT FEDERAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/12/2024
Obligated Amount
$0k
36C26024N0200 / 36C26023D0019 - AFFILIATE SOLE SOURCE- CARDIAC MD/PA SERVICES - 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT - OPTION YEAR 1
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/12/2024
Obligated Amount
$626.5k
6973GH24F00529 / 6973GH20D00039 - FUND BOEING B-777 SYSTEMS TRAINING FAA28338 / 6973GH-20-D-00039 3RD OPTION YEAR / SO# 179520 / MARCH 18-22, 2024
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
RUBICON AVIATION TRAINING & CONSULTING INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2024
Obligated Amount
$16k
05GA0A24K0044 / 05GA0A22A0005 / 47QREA18D0007 - THE PURPOSE OF THIS ACTION IS TO PLACE A CALL AGAINST BPA # 05GA0A22A0005 (SERCO) FOR LEARNING SUPPORT SERVICES (IT TRAINER/DEVELOPER) FOR THE PERIOD OF PERFORMANCE OF 4/20/24 - 4/19/25 FOR (CLIN 201).
BPA Call - Multiple Award Schedule (MAS) - 611710 Educational Support Services
Contractor
SERCO INC (SERCO INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
03/12/2024
Obligated Amount
$124.2k
6973GH24F00518 / 6973GH23D00003 - GULFSTREAM G500 (GVII) RECURRENT PILOT QUALIFICATION TRAINING COURSE #21800065
Delivery Order - 611512 Flight Training
Contractor
FLIGHT SAFETY (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/11/2024
Obligated Amount
$69k

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