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 132,499
1305M220FNWWX0139 / GS35F0511T - CITRIX XENSERVER LICENSES FOR AVIATION WEATHER CENTER IN KANSAS CITY, MO.
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
Commerce»National Oceanic and Atmospheric Administration
Effective date
05/19/2020
Obligated Amount
$6.3k
50310220F0115 / 50310219D0025 - SEC AND PCAOB UPDATES CONFERENCES AND INDUSTRY CONFERENCES
Delivery Order - 611430 Professional and Management Development Training
Contractor
AMERICAN INSTITUTE OF CERTIFIE (AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
05/19/2020
Obligated Amount
$113.4k
6973GH20F01028 / 6973GH19D00075 - CE-700 RECURRENT PILOT QUALIFICATION TRAINING (OAT). CONTRACT 6973GH-19-D-00075 FSI
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
05/19/2020
Obligated Amount
$37.1k
50310220F0124 / SECHQ117D0007 - SECURITIES AND FINANCIAL REGULATION CERTIFICATE PROGRAM
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGETOWN UNIV (GEORGETOWN UNIVERSITY (THE))
Contracting Agency/Office
Securities and Exchange Commission
Effective date
05/19/2020
Obligated Amount
$192.3k
1305M220FNMAN0153 / 1305M219DNMAN0026 - ANNUAL MAINTENANCE ANS REPAIR OF SCUBA REGULATORS AND GUAGES FOR THE NOAA DIVE CENTER
Delivery Order - 611620 Sports and Recreation Instruction
Contractor
ELITE GYPSY CORPORATION, THE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
05/18/2020
Obligated Amount
$60k
1204T020F0072 / 1204T018A0014 - COVID FIRE SEASON FACILITATION SERVICES
BPA Call - 611430 Professional and Management Development Training
Contractor
SUMMER, DAVID
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/18/2020
Obligated Amount
$28.9k
33301120FSS1160EM / GS02F0055T - ONLINE FACILITIES TRAINING WEB
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
ENTERPRISE TRAINING SOLUTIONS (ENTERPRISE TRAINING SOLUTIONS INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
05/18/2020
Obligated Amount
$17.5k
15B50720FVG310023 / 15B50719D00000005 - VOCATIONAL PROGRAMS/VT ELECTRICIAN, VT PLUMBING, AND VT DIESEL
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
05/18/2020
Obligated Amount
$8.7k
89303320FEM400154 / 47QREA18D000Y - THIS CONTRACT IS FOR SPECIALIZED TRAINING SERVICES IN CONNECTION WITH PROVIDING TRAINING TO DOE EMPLOYEES ON THE END STATE CONTRACTING MODEL (ESCM).
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Energy
Effective date
05/15/2020
Obligated Amount
$50k
89243120FSC400217 / GS35F0511T - OSTI - BUYER: TAMMY PAYNEGITLAB ENTERPRISE PREMIUM SOFTWARE LICENSES
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»Office of Science»Field Operations»Oak Ridge Office
Effective date
05/14/2020
Obligated Amount
$0k
50310220F0111 / 50310219D0026 - ENTERPRISE LICENSE FOR LIVE AND ON-DEMAND LEGAL, REGULATORY AND COMPLIANCE CONFERENCE ANDTRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
PRACTISING LAW INSTITUTE
Contracting Agency/Office
Securities and Exchange Commission
Effective date
05/14/2020
Obligated Amount
$232.1k
6973GH20F01010 / 6973GH20D00022 - G500 INITIAL QUALIFICATION TRAINING. 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
05/14/2020
Obligated Amount
$188.4k
36C26020N0506 / 36C26019D0013 - HEMATOLOGY PHYSICIAN SERVICES PROVIDED BY UNIVERSITY OF WASHINGTON FOR PUGET SOUND HEALTHCARE SYSTEM.
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
05/14/2020
Obligated Amount
$130.3k
36C26120N0645 / 36C26120D0080 - MULTI-SPECIALTY RADIOLOGY PHYSICIAN SERVICES
Delivery Order - 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
15A00020FAQA00243 / GS07F0357V - EDUCATIONAL SERVICES
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 611310 Colleges, Universities, and Professional Schools
Contractor
TEXAS A&M ENGINEERING EXTENSION SERVICE
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
05/13/2020
Obligated Amount
$1.6k
70Z08420FXLA10100 / GS35F0311S - CISSP SECURITY TRAINING LANTAREA PORTSMOUTH, VA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY (PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/13/2020
Obligated Amount
$7.2k
36C26220N0611 / 36C26220D0039 - RESEARCH STUDIES PROFESSIONAL SYSTEMATIC EVIDENCE SYNTHESIS PROFESSIONAL AND LITERATURE REVIEW ON QUALITY INDICATORS AT THE VAGLAHS.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Southern California (UNIVERSITY OF SOUTHERN CALIFORNIA)
Contracting Agency/Office
Veterans Affairs
Effective date
05/13/2020
Obligated Amount
$200k
36C25620N0615 / 36C25619A0031 - DRAEGER TRAINING FOR VISN16
BPA Call - 611430 Professional and Management Development Training
Contractor
Drgerwerk AG & Co. (DRAEGER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/12/2020
Obligated Amount
$6k
70Z08420FXLA22800 / GS35F0311S - CISM SECURITY VIRTUAL TRAINING - LANTAREA STAFF
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY (PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/12/2020
Obligated Amount
$6.9k
15B41620FVG310014 / 15B41618D00000017 - AOE HORTICULTURE SUMMER 2020
Delivery Order - 611210 Junior Colleges
Contractor
MOUNT MARTY COLLEGE (MOUNT MARTY COLLEGE, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/12/2020
Obligated Amount
$0k

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