923 Administration of Human Resource Programs Awarded Task Orders and BPA Calls | Federal Compass

923 Administration of Human Resource Programs Awarded Task Orders and BPA Calls

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we have 923 Administration of Human Resource Programs task orders covered.

1 - 20 of 4,369
28321320F19003824 / SS11511180037 - VHR EXPRESS REPORTING
BPA Call - 923130 Administration of Human Resource Programs
Contractor
CUNNINGHAM, ELIZABETH
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
12/31/2019
Obligated Amount
$0.5k
1331L520F13OS0032 / 1331L519A13OS0047 / GS15F0054K - Equal Employment Opportunity Investigation Services
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 923130 Administration of Human Resource Programs
Contractor
SIERRA TAHOE INVESTIGATIONS
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
12/05/2019
Obligated Amount
$10k
N0622A20F0030 / N0018913GZ003 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
GEORGETOWN UNIVERSITY (THE)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
11/08/2019
Obligated Amount
$25.9k
N0622A20F0022 / N0018916GZ022 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
University of California (UNIVERSITY OF CALIFORNIA, SAN FRANCISCO)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
11/07/2019
Obligated Amount
$4.6k
N0622A20F0018 / N0018910GZ019 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
NEW YORK INSTITUTE OF TECH (NEW YORK INSTITUTE OF TECHNOLOGY INC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/29/2019
Obligated Amount
$218.9k
N0622A20F0014 / N0018916GZ014 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
HERMAN M FINCH UNIVERSITY OF H (ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/23/2019
Obligated Amount
$44.8k
N0622A20F0013 / N0018910GZ015 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
MIDWESTERN UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/23/2019
Obligated Amount
$29.7k
N0622A20F0006 / N0018915GZ004 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
LIBERTY UNIVERSITY, INC (LIBERTY UNIVERSITY, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/11/2019
Obligated Amount
$4.5k
N0622A20F0009 / N0018910GZ021 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
TOURO UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/11/2019
Obligated Amount
$15.7k
N0622A20F0007 / N0018916GZ017 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
University of California (UNIVERSITY OF CALIFORNIA, SAN DIEGO)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/11/2019
Obligated Amount
$13.1k
N0622A20F0008 / N0018910GZ015 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
MIDWESTERN UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/11/2019
Obligated Amount
$240k
N6329220F0001 / N0018912GZ014 - TUITION AND FEES FALL 2019
Delivery Order - 923110 Administration of Education Programs
Contractor
YALE UNIV (YALE UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
10/10/2019
Obligated Amount
$999k
N6330520F0001 / N0018915GZ005 - TUITION AND FEES FOR FALL FY20 / CY2019 SEMESTER
Delivery Order - 923110 Administration of Education Programs
Contractor
University of Maryland (UNIVERSITY SYSTEM OF MARYLAND)
Contracting Agency/Office
Navy
Effective date
10/10/2019
Obligated Amount
$710.9k
N6330520F0002 / N0018916GZ025 - TUITION AND FEES FOR FALL FY20 / CY2019 SEMESTER
Delivery Order - 923110 Administration of Education Programs
Contractor
University of Maryland (UNIVERSITY OF MARYLAND BALTIMORE COUNTY)
Contracting Agency/Office
Navy
Effective date
10/10/2019
Obligated Amount
$138.2k
N0622A20F0005 / N0018910GZ015 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
MIDWESTERN UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/09/2019
Obligated Amount
$374k
N3582A20F0001 / N0018916GZ027 - To cover tuition and fees for students awarded a NROTC scholarship for the Fall 2019 semester.
Delivery Order - 923110 Administration of Education Programs
Contractor
EMBRY RIDDLE AERONAUTICA (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC)
Contracting Agency/Office
Navy
Effective date
10/07/2019
Obligated Amount
$2.5M
36C25920N0058 / 36C25918A0061 - Infectious Disease Testing
BPA Call - 923120 Administration of Public Health Programs
Contractor
OFFICE OF VITAL STATISTICS (PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2019
Obligated Amount
$18k
36C24220N0089 / VA52815D0070 - Tumor Registry Services
Delivery Order - 923120 Administration of Public Health Programs
Contractor
GRACE REGISTRY SERVICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2019
Obligated Amount
$20k
36C24220N0006 / VA24217D0140 - CANCER TUMOR REGISTRY SERVICES FOR BUFFALO VAMC
Delivery Order - 923120 Administration of Public Health Programs
Contractor
QUALITY REGISTRY SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2019
Obligated Amount
$38k
28321319F49003824 / SS11511180037 - VHR EXPRESS REPORTING
BPA Call - 923130 Administration of Human Resource Programs
Contractor
CUNNINGHAM, ELIZABETH
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/30/2019
Obligated Amount
$1.3k

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