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

611 Educational Services Awarded Task Orders and BPA Calls

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1 - 20 of 135,291
6973GH21F00061 / 6973GH20D00022 - GULFSTREAM G500 (GVII)INITIAL QUALIFICATION TRAINING (KEVIN DONEY AND DAVID KERN). REQUEST FOR FUNDING MOD TO CONTRACT 6973GH-20-D-00022. OAT
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
01/05/2021
Obligated Amount
$0k
36C24121N0215 / 36C24120D0006 - RESEARCH SUPPORT SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
YALE UNIV (YALE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/05/2021
Obligated Amount
$125k
6973GH21F00238 / 6973GH19D00041 - G-650 RECURRENT PILOT QUALIFICATION TRAINING FOR ONE PILOT.TRAINING DATES: 2/8/2021-2/12/2021COURSE #21800033 SO#158440 SLOT#278708STUDENT: BRUCE REMICK (AIR)LOCATION: SAVANNAH, GA
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
01/05/2021
Obligated Amount
$64.1k
15A00021FABP00077 / 15A00018A00000050 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
TRUNKLINE CONSULTING LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
01/04/2021
Obligated Amount
$6k
15B50221FWG310002 / 15B50219D00000002 - PROVISION OF VOCATIONAL TRAINING SERVICES - VARIOUS COURSES TO BE PERFORMED IN ACCORDANCE TO THE STATEMENT OF WORK FOR THE INMATE POPULATION AT FCC BEAUMONT, TEXAS. BASE YEAR
Delivery Order - 611210 Junior Colleges
Contractor
LAMAR STATE COLLEGE-PORT ARTHUR
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/04/2021
Obligated Amount
$52k
15B50221FWG110006 / 15B50219D00000002 - PROVISION OF VOCATIONAL TRAINING SERVICES - VARIOUS COURSES TO BE PERFORMED IN ACCORDANCE TO THE STATEMENT OF WORK FOR THE INMATE POPULATION AT FCC BEAUMONT, TEXAS. BASE YEAR
Delivery Order - 611210 Junior Colleges
Contractor
LAMAR STATE COLLEGE-PORT ARTHUR
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/04/2021
Obligated Amount
$3.1k
36C25821N0138 / VA25816D0008 - BANNER - AMBULATORY SURGERY CENTERMOD TO EXTEND SERVICES USING FAR 52.217-8
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BANNER HEALTH
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/04/2021
Obligated Amount
$0k
15B41621FWG310004 / 15B41618D00000017 - TASK ORDER AGAINST 15B41618D00000017
Delivery Order - 611210 Junior Colleges
Contractor
MOUNT MARTY COLLEGE (MOUNT MARTY COLLEGE, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/30/2020
Obligated Amount
$7.4k
6973GH21F00125 / 6973GH20D00026 - 6973GH-20-D-00026 PERIOD OF PERFORMANCE: 1/23/2020 - 1/22/2021REQUEST FOR TASK ORDER FOR HELICOPTER NIGHT VISION GOGGLE(NVG)PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
LONGHORN HELICOPTERS, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
12/30/2020
Obligated Amount
$2.1k
15B41621FWG310005 / 15B41618D00000017 - TASK ORDER AGAINST 15B41618D00000017
Delivery Order - 611210 Junior Colleges
Contractor
MOUNT MARTY COLLEGE (MOUNT MARTY COLLEGE, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/30/2020
Obligated Amount
$14.8k
15B41621FWG310006 / 15B41618D00000017 - TASK ORDER AGAINST 15B41618D00000017
Delivery Order - 611210 Junior Colleges
Contractor
MOUNT MARTY COLLEGE (MOUNT MARTY COLLEGE, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/30/2020
Obligated Amount
$6.8k
75N92021F00058 / GS00F190CA - GENOME UNLOCKING LIFE'S CODE WEBSITE WHILE SUPPORTING THE NHGRI GENOMIC HEALTH WEBSITES - G2C2, G3C, AND MINC
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611710 Educational Support Services
Contractor
D'VINCI INTERACTIVE INC (D'VINCI INTERACTIVE, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
12/29/2020
Obligated Amount
$86.3k
80NSSC21F0295 / GS00F304GA - INSIDE OUT COACHING
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
INSIDEOUT DEVELOPMENT LIMITED LIABILITY COMPANY (INSIDEOUT DEVELOPMENT, L.L.C.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/29/2020
Obligated Amount
$70.8k
36C26021N0185 / 36C26018D0030 - AFFILIATE DENTAL HYGIENE INSTRUCTOR
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
EASTERN WASHINGTON UNIVERSITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/29/2020
Obligated Amount
$16.8k
75N90021F00001 / 75N90021D00004 - THE NATIONAL INSTITUTES OF HEALTH (NIH), CLINICAL CENTER (CC), OFFICE OF CLINICAL RESEARCH TRAINING AND MEDICAL EDUCATION (OCRTME) HAS A NEED FOR GRADUATE MEDICAL EDUCATION (GME) ACCREDITATION AND CERTIFICATION SERVICES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ACCREDITATION COUNCIL (ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/28/2020
Obligated Amount
$93.6k
15B50721FWG310004 / 15B50719D00000005 - VOCATIONAL PROGRAMS - ELECTRICAL, PLUMBING AND DIESEL AT FCI EL RENO, OKLAHOMA - FOR JANUARY 2021
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
CANADIAN VALLEY TECHNOLOGY CEN (CANADIAN VALLEY TECHNOLOGY CENTER SCHOOL DISTRICT NO. 6)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/28/2020
Obligated Amount
$21.6k
36C10E21N0014 / 36C10E19D0006 - OY1 IDC TUTORING DES MOINES VRE
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
GLOBAL EXECUTIVE MANAGEMENT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/23/2020
Obligated Amount
$1.8k
15F06721F0002535 / GS35F0511T - MICROSTRATEGY SW ANNUAL MAINTENANCE FOR 12 MONTHSPOP: 01/01/2021 THROUGH 12/31/2020.
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
Justice»Federal Bureau of Investigation
Effective date
12/23/2020
Obligated Amount
$731.3k
15B51921FWG310002 / DJBP051900000057 - TO PROVIDE OCCUPATIONAL TRAINING INSTRUCTOR SERVICES IN ACCORDANCE WITH THE ATTACHED SCHEDULE AND STATEMENT OF WORK
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL LOUISIANA TECHNICAL COLLEGE
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
12/23/2020
Obligated Amount
$96k
36C24421N0234 / 36C24419D0069 - BIOSTAT SVCS FOR THE PITT VAMC
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PENNSYLVANIA STATE UNIV HERSHE (UNIVERSITY OF PITTSBURGH THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/23/2020
Obligated Amount
$88.1k

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