923 Awarded Task Orders and BPA Calls | Federal Compass

923 Awarded Task Orders and BPA Calls

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0001 / N0018917GZ003 - STUDENT TUITION
Delivery Order - 923110 Administration of Education Programs
Contractor
President and Fellows of Harvard College (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/28/2017
Obligated Amount
$68k
0001 / M6740016D0021 - COORDINATOR OF RELIGIOUS EDUCATION
Delivery Order - 923110 Administration of Education Programs
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
09/30/2016
Obligated Amount
$0.00
0001 / N0018916GZ024 - STUDENT TUITION
Delivery Order - 923110 Administration of Education Programs
Contractor
TUFTS UNIVERSITY (TRUSTEES OF TUFTS COLLEGE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2016
Obligated Amount
$73.4k
0001 / M6740016D0007 - COORDINATOR OF RELIGIOUS EDUCATION
Delivery Order - 923110 Administration of Education Programs
Contractor
SMITH, APRIL LEIGH
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
06/03/2016
Obligated Amount
$3.3k
0001 / HT001416A0069 - NEWBORN SCREENING SERVICES
BPA Call - 923120 Administration of Public Health Programs
Contractor
HEALTH & MENTAL HYGIENE, MARYLAND DEPARTMENT OF
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
04/15/2016
Obligated Amount
$102.6k
0013 / N0018909GZ252 - TUITION AND FEES FOR 6 STUDENTS FOR SUMMER 2015 ON A NROTC SCHOLARSHIP ATTENDING FLORIDA STATE UNIVERSITY.
Delivery Order - 923110 Administration of Education Programs
Contractor
FLORIDA STATE UNIVERSITY
Contracting Agency/Office
Navy
Effective date
06/17/2015
Obligated Amount
$15k
0001 / M6740014D0012 - COORDINATOR OF RELIGIOUS EDUCATION
Delivery Order - 923110 Administration of Education Programs
Contractor
EODWIFE OKINAWA
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
06/05/2014
Obligated Amount
$8.3k
0001 / M6740014D0010 - COORDINATOR OF RELIGIOUS EDUCATION/CATHOLIC
Delivery Order - 923110 Administration of Education Programs
Contractor
SCHRADER, JENNY
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
05/20/2014
Obligated Amount
$8.6k
0001 / M6740014D0008 - COORDINATOR OF RELIGIOUS EDUCATION SERVICES
Delivery Order - 923110 Administration of Education Programs
Contractor
RODRIGUEZ, CYNTHIA
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
04/30/2014
Obligated Amount
$6.2k
0001 / M6740013D0016 - DIRECTOR OF YOUTH MINISTRY
Delivery Order - 923110 Administration of Education Programs
Contractor
CADENCE INTERNATIONAL
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
01/23/2013
Obligated Amount
$4.8k
0001 / N4034512A0021 - MALARIA PREVALENCE STUDY AT RATANAKIRI PROVINCE.
BPA Call - 923120 Administration of Public Health Programs
Contractor
NATIONAL CENTER FOR PARASITOLOGY ENTOMOLOGY AND MALARIA CONT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/21/2012
Obligated Amount
$67.8k
0001 / N4034511A0018 - EARLY WARNING OUTBREAK RECOGNITION SYS IN LAO PDR.
BPA Call - 923120 Administration of Public Health Programs
Contractor
REGIONAL EMERGING DISEASES INTERVENTION CENTRE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/11/2012
Obligated Amount
$0.00
0001 / M6740012D0023 - CRE CATHOLIC CAMP KINSER
Delivery Order - 923110 Administration of Education Programs
Contractor
BOIVIN, CORRIE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
03/14/2012
Obligated Amount
$9.1k
0001 / M6740012D0008 - COORDINATOR OF RELIGIOUS EDUCATION CATHOLIC CAMP FOSTER
Delivery Order - 923110 Administration of Education Programs
Contractor
DE LA ROSA PATRICIA (DE LA ROSA, PATRICIA)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
03/14/2012
Obligated Amount
$9.4k
0001 / M6740012D0007 - CRE, PROTESTANT/ GOSPEL, CAMP FOSTER
Delivery Order - 923110 Administration of Education Programs
Contractor
TANIS, CARA
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
02/15/2012
Obligated Amount
$12.9k
0001 / M6740012D0001 - CRE, PROTESTANT, CAMP KINSER
Delivery Order - 923110 Administration of Education Programs
Contractor
GIPSON,CARRIE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
02/13/2012
Obligated Amount
$6.2k
0013 / N0040609D9012 - OPTION YEAR 2 WINTER QTR
Delivery Order - 923110 Administration of Education Programs
Contractor
WA State Community College Dist 3 (WA STATE COMMUNITY COLLEGE DIST 3)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/27/2012
Obligated Amount
$385.3k
0001 / SS11511180037 - ME/VE/VHR EXPRESS REPORTING
BPA Call - 923130 Administration of Human Resource Programs
Contractor
CUNNINGHAM, ELIZABETH
Contracting Agency/Office
Social Security Administration
Effective date
09/30/2011
Obligated Amount
$44.3k
0001 / W9127Q11A0005 - ROOM RENTAL (BOTH DAYS)
BPA Call - 923110 Administration of Education Programs
Contractor
MISSISSIPPI STATE UNIVERSITY
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
04/08/2011
Obligated Amount
$29.7k
0001 / M6740010D0024 - COORDINATOR OF RELIGIOUS EDUCATION
Delivery Order - 923110 Administration of Education Programs
Contractor
JONES BYRON D (JONES, BYRON D)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
10/26/2010
Obligated Amount
$5.9k

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