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 114,421
6973GH20F00191 / 6973GH19D00041 - GULFSTREAM 650 RECURRENT PILOT QUALIFICATION TRAINING. CONTRACT 6973GH-19-D-00041
Delivery Order - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$62.8k
89503420FWA400642 / GS35F0511T - CITRIX MAINTENANCE RENEWAL; POP: 1/1/2020 - 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
Energy
Effective date
11/14/2019
Obligated Amount
$60.6k
6973GH20F00173 / DTFAAC17D00060 - DELIVERY ORDER/TASK ORDER FOR BOEING 737NG INITIAL PILOT QUALIFICATION TRAINING (FAA28275)DTFAAC-17-D-00060
Delivery Order - 611512 Flight Training
Contractor
CREW TRAINING INTERNATIONAL IN (CREW TRAINING INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$27.8k
6973GH20F00185 / 6973GH19D00069 - REQUEST FOR DELIVERY ORDER/TASK ORDER FOR AEROSPATIALE ATR-42/72 DIFF RECURRENT PILOT QUALIFICATION TRAINING (FAA28080)6973GH-19-D-00069
Delivery Order - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$19.1k
36C24E20N0012 / 36C24E20D0001 - RESEARCH SERVICES
Delivery Order - 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
6973GH20F00172 / 6973GH18D00032 - REQUEST FOR TASK ORDER FOR TRAINING FOR COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR, FAA219000106973GH-18-D-00032 OPTION YEAR 1CLIN 2: 1 CLASS @ $15,950.00SO#146845 DECEMBER 3 - DECEMBER 6, 2019
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
ABARIS TRAINING RESOURCES INCO (ABARIS TRAINING RESOURCES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$16k
36C25620N0313 / 36C25619D0054 - ORDERING VASCULAR SURGERY SERVICES FOR POP 01 DEC 19 - 30 SEP 20
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIV ARKANSAS MEDICAL SCIENCES (UNIVERSITY OF ARKANSAS SYSTEM)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/13/2019
Obligated Amount
$650.6k
36C24E20N0006 / VA24017D0021 - BRAIN SAMPLES FOR RESEARCH FOR BRONX
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COLUMBIA UNIV. NEW YORK (TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
11/13/2019
Obligated Amount
$19.2k
36C10E20N0022 / 36C10E19D0006 - MAT157-02 TASK ORDER FOR TUTORING SERVICES
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
GLOBAL EXECUTIVE MANAGEMENT, INC.
Contracting Agency/Office
Veterans Affairs
Effective date
11/13/2019
Obligated Amount
$1.2k
6973GH20F00135 / 6973GH18D00081 - FUND PARACHUTE RIGGER TRAINING FAA28303
Delivery Order - 611620 Sports and Recreation Instruction
Contractor
JUMP SHACK (PARACHUTE LABORATORIES, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/08/2019
Obligated Amount
$19.4k
6973GH20F00144 / 6973GH18D00037 - FUND AIRCRAFT STRUCTURES TRAINING FAA284516973GH-19-D-00064 OPTION YEAR 1SO#147753 DECEMBER 3 - 12, 2019
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
SAM KANTIMATHI
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/07/2019
Obligated Amount
$21.7k
6973GH20F00150 / DTFAAC16D00053 - HELICOPTER NIGHT VISION GOGGLE(NVG)PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
Aviation Specialties Unlimited (AVIATION SPECIALTIES UNLIMITED, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/07/2019
Obligated Amount
$11k
15B30219FUG310026 / DJBP030200000072 - VT CULINARY ARTS AND HORTICULTURE INSTRUCTION SERVICES
Delivery Order - 611210 Junior Colleges
Contractor
UNIVERSITY OF FLORIDA
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/07/2019
Obligated Amount
$123.3k
7200AA20F00002 / AIDOAAI1400005 - THE PROPOSE OF THIS AWARD IS TO CONDUCT A COURSE FOR COR/AOR CERTIFICATION (A&A 104.
Delivery Order - Support Services for Instructor Led and Web Based Training Worldwide (ILT/WBT) - 611430 Professional and Management Development Training
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
11/07/2019
Obligated Amount
$56.6k
6973GH20F00149 / DTFAAC16D00053 - HELICOPTER NIGHT VISION GOGGLE(NVG)PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
Aviation Specialties Unlimited (AVIATION SPECIALTIES UNLIMITED, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/07/2019
Obligated Amount
$16.4k
19FS1A20F0002 / SFSIAQ17D1003 - TASK ORDER FOR GLOBAL LANGUAGE TRANSLATION FOR TWO (2) LANGUAGE INSTRUCTOR II S PARTICIPATING IN A DOMESTIC IMMERSION TRIP TO NEW YORK, NY. TRAVEL DATES: 12/2/2019 THROUGH 12/5/2019.
Delivery Order - 611630 Language Schools
Contractor
GLOBAL LANGUAGE TRANSLATION, INC (GLOBAL LANGUAGE TRANSLATION, INC.)
Contracting Agency/Office
State
Effective date
11/07/2019
Obligated Amount
$0.9k
15B30220FVG310002 / DJBP030200000089 - RP0081-20 FY20 COSMETOLOGY OPTION YEAR 2OCT1,2019 THROUGH SEP 30, 2020COSMETOLOGY INSTRUCTION DJBP030200000089
Delivery Order - 611511 Cosmetology and Barber Schools
Contractor
CAMMARN, LAURA
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/07/2019
Obligated Amount
$57.2k
36C26120N0205 / 36C26119D0030 - TWO YEAR IDIQ FOR VA PACIFIC ISLAND SPECIALTY CARE PHYSICIAN SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIV.CLINICAL,ED&RESEARCH ASSO (UNIVERSITY CLINICAL, EDUCATION & RESEARCH ASSOCIATES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/06/2019
Obligated Amount
$242.5k
36C10E20N0020 / 36C10E19D0013 - TASK ORDER TUTORING SERVICES - STATS 216
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
PRESCIENT TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs
Effective date
11/05/2019
Obligated Amount
$3.3k
36C10E20N0019 / 36C10E19D0012 - TUTORING TASK ORDER PHY 234 AND MATH 172 FT HARRISON VRE
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
GLOBAL EXECUTIVE MANAGEMENT, INC.
Contracting Agency/Office
Veterans Affairs
Effective date
11/05/2019
Obligated Amount
$4.1k

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