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 130,846
12024B20F0088 / 12024B18A0015 - SFA ALASKA DELIVERY 24 HRS OF PHD LEVEL INSTRUCTION
BPA Call - 611430 Professional and Management Development Training
Contractor
J FOSTER & ASSOCIATES LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
02/06/2020
Obligated Amount
$12k
75N98F20F00008 / GS00F190CA - D''VINCI INTERACTIVE INC:1108579
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
Effective date
02/06/2020
Obligated Amount
$20k
6973GH20F00579 / 6973GH18D00081 - FUND PARACHUTE RIGGER TRAINING FAA283036973GH-18-D-00081SO#135261 MARCH 23 - APRIL 3, 2020
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
02/06/2020
Obligated Amount
$19.6k
36C10E20N0046 / 36C10E18D0001 - IGC ::OGC INDIANA STATEWIDE IDIQ TUTORING CONTRACT
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
DEKATRON GROUP, INC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
02/06/2020
Obligated Amount
$2.1k
6973GH20F00570 / 6973GH19D00039 - 1. BEECH 1900 SYSTEMS FAA28421 - SO#146711 MARCH 9 - 13, 20202. G-IV SYSTEMS FAA28424 - SO#147035 MARCH 9 - 13, 20206973GH-19-D-00039 BASE YEAR
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/06/2020
Obligated Amount
$68.5k
6973GH20F00580 / DTFAAC17D00067 - FUND CANADAIR CRJ-700 SYSTEMS TRAINING FAA29331DTFAAC-17-D-00067SO#147378 MARCH 9 - 20, 2020
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
RUBICON AVIATION TRAINING & CONSULTING INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/06/2020
Obligated Amount
$27.9k
12024B20F0083 / 12024B18A0015 - M582 PHD LEVEL 16 HOURS
BPA Call - 611430 Professional and Management Development Training
Contractor
J FOSTER & ASSOCIATES LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
02/06/2020
Obligated Amount
$14.1k
75H70120F30017 / HHSI102201700002I - WATER CERTIFICATION AND TRAINING COURSE
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTER TRIBAL COUNCIL OF ARIZON (INTER TRIBAL COUNCIL OF ARIZONA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$33.5k
15A00020FABP00261 / DJA17AHDQS0008 - INSTRUCTOR FOR A4PFEBRUARY 26-27, 2020
BPA Call - 611430 Professional and Management Development Training
Contractor
FOUTS GROUP, LLC THE
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
02/06/2020
Obligated Amount
$2.5k
36C10E20N0047 / 36C10E18D0001 - IGC ::OGC INDIANA STATEWIDE IDIQ TUTORING CONTRACT
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
DEKATRON GROUP, INC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
02/06/2020
Obligated Amount
$2.1k
1604DC20F00007 / 1604DC17A0001 / GS02F0105R - PROVIDE ALL SERVICES AND MATERIAL FOR ON-LINE OPTION #4
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 611310 Colleges, Universities, and Professional Schools
Contractor
BECKER CPA REVIEW CORPORATION (BECKER CPA REVIEW COURSE INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/06/2020
Obligated Amount
$13.7k
140E0120F0019 / GS35F0511T - CITRIX VIRTUAL APPS AND DESKTOPS PREMIUM EDITION
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»Bureau of Safety and Environmental Enforcement»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
02/06/2020
Obligated Amount
$95.8k
70Z08520FDGD15800 / 47QREA19D0005 - DECK WATCH OFFICER SIMULATOR TRAINING FOR BRIDGE WATCHSTANDERS ONBOARD USCGC HEALY - PROVIDES STATE-OF-THE-ART METHOD OF TRAINING CREWMEMBERS IN PREPARATION FOR DEPLOYMENT FOR ARCTIC WEST SUMMER 2020.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611519 Other Technical and Trade Schools
Contractor
CONFERENCE CENTER AT MARITIME INSTITUTE (MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/05/2020
Obligated Amount
$6k
36C10E20N0049 / 36C10E19D0013 - TASK ORDER FOR CHEMISTRY
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
PRESCIENT TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
02/05/2020
Obligated Amount
$4.6k
36C10X20N0052 / VA119A17A0031 - MEDGAS INSTRUCTOR-LED ON-LINE COURSE TRAINING. MODIFICATION TO EXERCISE OPTION
BPA Call - 611430 Professional and Management Development Training
Contractor
MEDICAL GAS CERTIFICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/05/2020
Obligated Amount
$27.8k
15F06720F0000571 / 15F06719A0000335 - COLD WEATHER TRAINING
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SAN JUAN MOUNTAIN GUIDES, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
02/05/2020
Obligated Amount
$27k
70B02C20F00000068 / HSBP1014D00015 - LIGHT ENFORCEMENT PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
HELISTREAM INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
02/05/2020
Obligated Amount
$298.6k
1333ND20FNB180097 / GS35F0069S - ORIGIN PRO MAINTENANCE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
ORIGINLAB CORPORATION
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/05/2020
Obligated Amount
$5.8k
36C10E20N0048 / 36C10E19D0013 - TASK ORDER PHYSICS
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
PRESCIENT TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
02/05/2020
Obligated Amount
$4.6k
2032H320F00041 / T17BPA014 / GS02F0010J - CALL AGAINST BPA T17BPA014 TO SCHEDULE BUDGET ANALYST CERTIFICATION TRAINING FOR NATOSHA WALKER.
BPA Call - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS INCORPORATED)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
02/05/2020
Obligated Amount
$2.4k

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