813 Religious, Grantmaking, Civic, Professional, and Similar Organizations Awarded Task Orders and BPA Calls | Federal Compass

813 Religious, Grantmaking, Civic, Professional, and Similar Organizations Awarded Task Orders and BPA Calls

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0011 / W912BU14D0025 - DREDGE WHEELER ENERGY ASSESSMENT
Delivery Order - 813910 Business Associations
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/28/2017
Obligated Amount
$100.3k
0009 / W912BU14D0025 - 3074: ENERGY AUDIT SERVICES
Delivery Order - 813910 Business Associations
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
09/30/2016
Obligated Amount
$17.9k
0009 / W9127816D0088 - , WEEKLY CALL EMAP
Delivery Order - 813920 Professional Organizations
Contractor
COUNCIL OF STATE GOVERNMENTS, THE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
06/29/2016
Obligated Amount
$77.6k
0012 / FA500414A0001 - CATHOLIC PRIEST SERVICES
BPA Call - 813110 Religious Organizations
Contractor
FATH, ROBERT
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
08/05/2015
Obligated Amount
$500.00
0011 / FA500414A0001 - CATHOLIC PRIEST SERVICES
BPA Call - 813110 Religious Organizations
Contractor
FATH, ROBERT
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
04/01/2015
Obligated Amount
$1.1k
0009 / FA500414A0001 - CATHOLIC PRIEST SERVICES
BPA Call - 813110 Religious Organizations
Contractor
FATH, ROBERT
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
01/30/2015
Obligated Amount
$875.00
DTFH6111D00051T13001 / DTFH6111D00051 - TASK ORDER NO. DTFH61-11-D-00051-T-13001, ENTITLED, "NTCIP 1202 ACTUATED SIGNAL CONTROLLER (ASC) V3 STANDARD: APPLYING THE SYSTEMS ENGINEERING PROCESS-AASHTO SUPPORT" IS ISSUED IN THE TOTAL PROPOSED AMOUNT OF $932,693, CONSISTING OF A TOTAL ESTIMATED COST OF $892,529 AND A FIXED FEE AMOUNT OF $40,164.
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFF
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/21/2013
Obligated Amount
$672.6k
DTFH6111D00052T13001 / DTFH6111D00052 - TASK ORDER NO. DTFH61-11-D-00052-T-13001, ENTITLED, "NTCIP 1202 ASC V3 STANDARD: APPLYING THE SYSTEMS ENGINEERING PROCESS - ITE SUPPORT"
Delivery Order - 813920 Professional Organizations
Contractor
INSTITUTE OF TRANSPORTATION ENGINEERS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/01/2013
Obligated Amount
$53.4k
0012 / FA500410A0006 - BPA CALL FOR AUXILIARY PRIEST
BPA Call - 813110 Religious Organizations
Contractor
FATH, ROBERT
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
06/12/2012
Obligated Amount
$500.00
0011 / FA500410A0006 - BPA CALL FOR AUXILIARY PRIEST
BPA Call - 813110 Religious Organizations
Contractor
FATH, ROBERT
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
04/26/2012
Obligated Amount
$125.00
0012 / HT940210D0001 - A. THE PURPOSE OF DELIVERY ORDER 0012 IS ORDER AND FUND THE SERVICES OF A PEER REVIEWER AS AN EXPERT WITNESS TO CONDUCT A MEDICAL EXAMINATION AND REVIEW MEDICAL RECORDS TO DETERMINE A BENEFICIARY S ENTITLEMENT TO SKILLED NURSING FACILITY (SNF) BENEFITS IN ACCORDANCE WITH THE CONTRACT, SECTION J, ATTACHMENT J-6, PART 2.
Delivery Order - Expert Witness Services - 813920 Professional Organizations
Contractor
Keystone Peer Review Organization, Inc. (KEYSTONE PEER REVIEW ORGANIZATION, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)
Effective date
02/10/2012
Obligated Amount
$12.8k
0009 / FA500410A0006 - BPA CALL FOR AUXILARY PRIEST
BPA Call - 813110 Religious Organizations
Contractor
FATH, ROBERT
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
01/27/2012
Obligated Amount
$125.00
0011 / HT940210D0001 - A. THE PURPOSE OF DELIVERY ORDER 0011 IS TO ORDER AND FUND THE SERVICES OF A PEER REVIEWER AS AN EXPERT WITNESS IN THE TMA ADMINISTRATIVE HEARING, HEARING NO. AH110759, IN ACCORDANCE WITH THE CONTRACT, SECTION J, ATTACHMENT J-6, PART 2.
Delivery Order - 813920 Professional Organizations
Contractor
Keystone Peer Review Organization, Inc. (KEYSTONE PEER REVIEW ORGANIZATION, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)
Effective date
12/14/2011
Obligated Amount
$4.8k
0009 / HT940210D0001 - A. THE PURPOSE OF DELIVERY ORDER 0009 IS TO ORDER AND FUND THE SERVICES OF A PEER REVIEWER AS AN EXPERT WITNESS IN THE TMA ADMINISTRATIVE HEARING IN ACCORDANCE WITH THE CONTRACT, SECTION J, ATTACHMENT J-6, PART 2.
Delivery Order - 813920 Professional Organizations
Contractor
Keystone Peer Review Organization, Inc. (KEYSTONE PEER REVIEW ORGANIZATION, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)
Effective date
11/23/2011
Obligated Amount
$2.4k
0011 / W15QKN06D0007 - 40MM XM 1112 AIR-BURSTING NON-LETHAL MUNITIONS PROTOTYPE
Delivery Order - 813910 Business Associations
Contractor
INDIANA ORDNANCE INC (INDIANA ORDNANCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/07/2011
Obligated Amount
$130k
0012 / W912L708A0032 - FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
CAMPBELL COUNTY HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
01/14/2011
Obligated Amount
$350.00
0012 / W912L708A0029 - FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
BRISTOL VFW HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
01/14/2011
Obligated Amount
$300.00
0012 / W912L708A0030 - FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VIETNAM VETERANS OF AMERICA
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
01/14/2011
Obligated Amount
$650.00
0012 / W912L708A0031 - FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
01/14/2011
Obligated Amount
$2k
0009 / W15QKN06D0007 - 40MM XM1112 AIR-BURSTING NON-LETHAL MUNITION DEVELOPMENT.
Delivery Order - 813910 Business Associations
Contractor
INDIANA ORDNANCE INC (INDIANA ORDNANCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/11/2011
Obligated Amount
$131.9k

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