611 Educational Services Awarded Task Orders and BPA Calls | Federal Compass

611 Educational Services Awarded Task Orders and BPA Calls

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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
0018 / H9224016D0001 - PARACHUTE TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TACTICAL AIR OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
01/29/2018
Obligated Amount
$834.8k
0017 / H9224016D0001 - PARACHUTE TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TACTICAL AIR OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
12/28/2017
Obligated Amount
$782.9k
0017 / W912PB15D3015 - /G3/MRAP COURSES VILSEK
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2017
Obligated Amount
$12.5k
0034 / H9224113D0001 - LABOR-AWARD TERM
Delivery Order - Special Operations Aviation Specialized Support Services (SOA) - 611512 Flight Training
Contractor
International Development and Resources (INTERNATIONAL DEVELOPMENT & RESOURCES, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
12/21/2017
Obligated Amount
$19.3M
0018 / H9224014D0016 - SPEC OPERATIONS PARACHUTE RIGGER (6 EACH)
Delivery Order - NSWC Logistics Instruction and Engineering Support - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RMGS Inc (RMGS, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
12/18/2017
Obligated Amount
$488.3k
0018 / W912PB17D3014 - BATTLEFIELD STAFF RIDE (BSR) TO KUESTRIN/ODER
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
12/14/2017
Obligated Amount
$9.1k
0017 / W912PB17D3014 - G3/ BSR TO NORMANDY /BATTLE STAFF RIDE (BSR)
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
12/14/2017
Obligated Amount
$33.4k
0018 / W9115116D0027 - SCENARIO 1 TASK 1 COB
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/17/2017
Obligated Amount
$6k
0017 / H9224014D0016 - LOGISTICS&ENGINEERING SUPPORT SERVICES
Delivery Order - NSWC Logistics Instruction and Engineering Support - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RMGS Inc (RMGS, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
11/16/2017
Obligated Amount
$283.6k
0053 / 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
11/07/2017
Obligated Amount
$230k
0017 / W9115116D0027 - SCENARIO 7: LEADER ENGAGEMENT
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/07/2017
Obligated Amount
$7.7k
0018 / W912L616A0023 - FSI INITIAL SIMULATOR CLASS, 2 SEATS, 2-
BPA Call - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
09/19/2017
Obligated Amount
$0.00
0017 / W912L616A0023 - FSI RECURRENT SIMULATOR CLASS, 2 SEATS,1
BPA Call - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
09/19/2017
Obligated Amount
$20.3k
0034 / W911SG15D0001 - SCENARIO 1
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/18/2017
Obligated Amount
$22.9k
0018 / W91QV117D0001 - ASLDP CONFERENCE
Delivery Order - 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
09/01/2017
Obligated Amount
$177.7k
0018 / DTFAWA10A00063 -
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 611430 Professional and Management Development Training
Contractor
Rigil Corporation (RIGIL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
08/25/2017
Obligated Amount
$5.5M
0017 / W91QV117D0001 - EDUCATION AND TRAINING SUPPORT
Delivery Order - 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
08/16/2017
Obligated Amount
$546.4k
0053 / H9224015D0001 - INSTRUCTION SERVICES
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
08/14/2017
Obligated Amount
$12.8k
0018 / DTRT5716D30003 - EXECUTIVE COACHING SERVICES FOR VOLPE CENTER MANAGERS PROVIDED IN A GROUP FORMAT.
Delivery Order - 611430 Professional and Management Development Training
Contractor
JOPPY, LEAH M & ASSOCIATES
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/10/2017
Obligated Amount
$4.2k

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