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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we have 813 Religious, Grantmaking, Civic, Professional, and Similar Organizations total small business task orders covered.

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0034 / HT940210D0001 - TRICARE QUALITY MONITORING CONTRACT (TQMC) PROVIDES DHA WITH INDEPENDENT REVIEW OF THE QUALITY OF MEDICAL CARE PROVIDED IN THE TRICARE PURCHASED CARE SYSTEM.
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)»TRICARE West
Effective date
05/05/2016
Obligated Amount
$21.7k
0018 / FA500410A0006 - 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
08/22/2013
Obligated Amount
$250.00
0017 / 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
07/30/2013
Obligated Amount
$125.00
0018 / HT940210D0001 - A. THE PURPOSE OF DELIVERY ORDER 0018 IS TO PROVIDE FOR THE PERFORMANCE AND FUNDING FOR SERVICES IDENTIFIED IN TASK ORDER 2009-12-01, ASSIGNED TO SUBCONTRACT LINE ITEM NUMBER (SLIN) 2009AB. THIS SLIN PROVIDES FOR THE CONDUCT OF ONE FULL IN-DEPTH TECHNOLOGY ASSESSMENT OF PROPHYLACTIC MASTECTOMY, AS DESCRIBED IN THE TASK ORDER ON PAGES FOUR THROUGH SIX OF THIS DOCUMENT.
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
06/14/2012
Obligated Amount
$39.9k
0017 / HT940210D0001 - A. THE PURPOSE OF DELIVERY ORDER 0017 IS TO ORDER AND FUND SERVICES OF A SUBJECT MATTER EXPERT WITNESS AS A PEER REVIEWER SUPPORTING TMA'S APPEALS AND HEARINGS OFFICE OF THE GENERAL COUNSEL IN HEARING NO. AH111963 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
05/29/2012
Obligated Amount
$1.4k
0018 / W912CZ06D0011 - GOVERNMENT-TO-GOVERNMENT LOGISTICAL SUPP
Delivery Order - 813410 Civic and Social Organizations
Contractor
TANANA YUKON HISTORICAL SOCIETY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2011
Obligated Amount
$1.7k
0034 / N0018909DZ020 - SURVEY SERVICES
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGAN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/06/2011
Obligated Amount
$29.9k
0018 / W912EK06D0003 - PERFORM ALL WORK SPECIFIED IN THE SCOPE OF WORK, DURING THE PERIOD OF 15 MAY 2011 THROUGH 15 JUL 2011. WORK INCLUDES SUSPEND SEDIMENT SAMPLING, STREAM GAGING, AND WELL MONITORING.
Delivery Order - 813920 Professional Organizations
Contractor
PAUL G KALLEMEYN (KALLEMEYN CONTRACTING)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
05/19/2011
Obligated Amount
$15.1k
0017 / W912CZ06D0011 - FWA BLDG 1555 HVAC MITIGATION
Delivery Order - 813410 Civic and Social Organizations
Contractor
TANANA YUKON HISTORICAL SOCIETY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/31/2011
Obligated Amount
$14.9k
0017 / W912EK06D0003 - PERFORM ALL WORK SPECIFIED IN THE SCOPE OF WORK ASOCIATED WITH THE CORALVILLE RESERVOIR, ILLINOIS RIVER, MISSISSIPPI RIVER, LAKE RED ROCK RESERVOIR, AND SAYLORVILLE RESERVOIR FOR THE PERIOD 15 NOV 2010 THROUGH 15 MAY 2011. CONTRACTOR WILL TAKE A COLLECTION OF SUSPENDED SEDIMENT SAMPLES, MEASURE OF SURFACE WATER LEVELS, MEASURE GROUND WATER WELLS, AND PERFORM GENERAL STATION MAINTENANCE, REPAIR AND OBSERVER RELPLACEMENT AT SUSPENDED SEDIMENT STATIONS.
Delivery Order - 813920 Professional Organizations
Contractor
PAUL G KALLEMEYN (KALLEMEYN CONTRACTING)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
11/04/2010
Obligated Amount
$35.4k
0018 / T08BPA010 - HACU FALL INTERNS
BPA Call - 813410 Civic and Social Organizations
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES (HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/31/2010
Obligated Amount
$43.5k
0018 / W911S809D0008 - PROVIDE YOUTH MINISTRY
Delivery Order - 813110 Religious Organizations
Contractor
MILITARY COMMUNITY YOUTH MINISTRIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/21/2010
Obligated Amount
$2.8k
0017 / W911S809D0008 - PROVIDE YOUTH MINISTRY
Delivery Order - 813110 Religious Organizations
Contractor
MILITARY COMMUNITY YOUTH MINISTRIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/21/2010
Obligated Amount
$2.8k
0018 / N0018909DZ020 - CUSTOM EDUCATION SERVICES
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGAN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2010
Obligated Amount
$83k
0017 / N0018909DZ020 - CONFIRMING ORDER FOR....
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGAN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/22/2010
Obligated Amount
$3.7k
0034 / W9124307A0002 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WAR 4755
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
02/03/2010
Obligated Amount
$200.00
0018 / W9124308A0005 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
02/03/2010
Obligated Amount
$150.00
0017 / W9124308A0004 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
NORTH PLATTE VETERANS HONOR GUARD
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
01/12/2010
Obligated Amount
$450.00
0018 / W9124308A0004 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
NORTH PLATTE VETERANS HONOR GUARD
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
01/12/2010
Obligated Amount
$150.00
0017 / W9124308A0005 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
01/12/2010
Obligated Amount
$150.00

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