611 Awarded Task Orders and BPA Calls | Federal Compass

611 Awarded Task Orders and BPA Calls

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we have 611 total small business task orders covered.

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0049 / H9224014D0001 - TASK ORDER FOR JUMP TICKETS.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TAC AIR OPS LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/22/2018
Obligated Amount
$7.8k
0001 / H9224017D0019 - - NSW HAS A REQUIREMENT FOR SMALL ENGINE REPAIR COI SERVICES. THIS IS A TASK ORDER UNDER IDIQ CONTRACT H92240-17-D-0019.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
BEI TACTICAL LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/27/2017
Obligated Amount
$14.6k
0049 / W81K0413D0008 - PARAMEDIC CERTIFICATION COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
07/06/2017
Obligated Amount
$285.2k
0049 / SP470215D0001 - EDUCATION SERVIC
Delivery Order - 611430 Professional and Management Development Training
Contractor
GOVERNMENT TRAINING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/29/2017
Obligated Amount
$0.00
0049 / H9224015D0001 - ADVANCED SHOOTING INSTRUCTION
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MID SOUTH INSTITUTE OF SELF DEFENSE SHOOTING INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/12/2017
Obligated Amount
$31.3k
0049 / W564KV16A0014 / GS35F0532M - COTS IT TRAINING FOR EUROPE, ADET
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
KNOWLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/15/2017
Obligated Amount
$14k
0049 / W912HQ14D0002 - US ARMY INDIVIDUAL TERRORISM AWARNESS COURSE 8-13 JAN
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/28/2016
Obligated Amount
$61.1k
0049 / N0018911D0028 - OPTION PERIOD 4
Delivery Order - 611430 Professional and Management Development Training
Contractor
POINT ONE USA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/19/2016
Obligated Amount
$127.2k
0049 / N0017815A4697 - LEADERSHIP BPA
BPA Call - 611430 Professional and Management Development Training
Contractor
ZB TRAINING SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
10/17/2016
Obligated Amount
$9.6k
0049 / W15QKN12D0065 - TASK ORDER 49 IS FOR TELEMETRY SUPPORT FOR THE EXCALIBUR PROGRAM AT YUMA PROVING GROUNDS, AZ.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/15/2016
Obligated Amount
$0.00
0049 / N0024409G0014 - EDUCATIONAL SERVICES AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/08/2016
Obligated Amount
$36.4k
0001 / H9224016D0017 - SMALL UNIT TACTICS WORKSHOPS
Delivery Order - 611430 Professional and Management Development Training
Contractor
KARAKORAM GROUP, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/30/2016
Obligated Amount
$8.6k
0049 / W912PB13D0007 - HAZMAT 11 TRAINING (CMTT CONUS)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/23/2015
Obligated Amount
$16.2k
0049 / W91WAW12D0017 - ASLDP CONFERENCE ODC
Delivery Order - Force Management Education and Training Personnel and Support Services - 611430 Professional and Management Development Training
Contractor
CALIBRE Systems (CALIBRE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/07/2015
Obligated Amount
$17.2k
0049 / FA300211D0010 - - INTRODUCTORY FLIGHT ORIENTATION 2015
Delivery Order - 611512 Flight Training
Contractor
CHICKATAY INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
11/27/2015
Obligated Amount
$59.5k
0049 / FA300213D0006 - AIRCREW SIMULATOR TRAINING
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
11/19/2015
Obligated Amount
$76.5k
0049 / W912PB14D3019 - 4 DAY BSR TO VERDUN
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2015
Obligated Amount
$31k
0175 / N0024413D0015 - LINE OF ACTIVITY 4 COMBATING TERRORISM
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/25/2015
Obligated Amount
$68.7k
0146 / N0024413D0015 - LEADER DEVELOPMENT&EDUCATION FOR SUSTAINED PEACE PROGRAM
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/14/2015
Obligated Amount
$22.5k
0144 / N0024413D0015 - IDARM ADVANCED CONTRACT MANAGEMENT II
Delivery Order - Professional, Technical, and Administrative Support Services for the Center for Civil-Military Relations (2013) - 611710 Educational Support Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/01/2015
Obligated Amount
$17.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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