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

With the most comprehensive market intelligence platform,
we have 923 Administration of Human Resource Programs total small business task orders covered.

75F40124F19001 / 75F40124D00065 - WEST VIRGINIA - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TASK ORDER 1540 UBS AND 462 A&L'S TOTALING 958,544.54.
Delivery Order - 923120 Administration of Public Health Programs
Contractor
WEST VIRGINIA DEPT OF HUMAN SERVICES
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/29/2024
Obligated Amount
$958.5k
0018 / N0040609D9012 - OPTION YEAR 3 - AFTER HOURS FALL 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
09/16/2012
Obligated Amount
$52.5k
0017 / N0040609D9012 - OPTION YEAR 2 SUMMER QUARTER
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
06/04/2012
Obligated Amount
$339.7k
0018 / W91GEU09A5000 - [PIIN: W91GEU-09-A-5000-0018] CRAIG MORGAN
Delivery Order - 923130 Administration of Human Resource Programs
Contractor
JUDY SEALE INTERNATIONAL INC
Contracting Agency/Office
Army
Effective date
01/13/2011
Obligated Amount
$155k
0017 / W91GEU09A5000 - [PIIN: W91GEU-09-A-5000-0017] BPA CALL FOR NEW YEAR IMPROV
Delivery Order - 923130 Administration of Human Resource Programs
Contractor
JUDY SEALE INTERNATIONAL INC
Contracting Agency/Office
Army
Effective date
12/15/2010
Obligated Amount
$148.4k
0018 / N0040605D5016 - OY 4-TUITION AND FEES, SPRING QUARTER 2009
Delivery Order - 923110 Administration of Education Programs
Contractor
WA State Community College Dist 3 (OLYMPIC COMMUNITY COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/07/2009
Obligated Amount
$366.7k
0017 / N0040605D5016 - OY 4-TUITION AND FEES, WINTER QUARTER 2009
Delivery Order - 923110 Administration of Education Programs
Contractor
WA State Community College Dist 3 (OLYMPIC COMMUNITY COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/28/2008
Obligated Amount
$371.4k
0034 / W912L706A0006 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/25/2008
Obligated Amount
$1.9k
0053 / W912L705A0024 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VIETNAM VETERANS OF AMERICA
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/30/2007
Obligated Amount
$900.00
0018 / W912L706A0006 - PERFORMS MILITARY FUNERAL HOORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
03/31/2007
Obligated Amount
$2.1k
0049 / W912L705A0024 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VIETNAM VETERANS OF AMERICA
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/28/2007
Obligated Amount
$900.00
0017 / W912L706A0006 - PERFORMS MILITARY FUNERAL HOORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/28/2007
Obligated Amount
$2.1k
0049 / W912L705A0028 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
BRISTOL VFW HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
10/26/2006
Obligated Amount
$100.00
0034 / W912L705A0028 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
BRISTOL VFW HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
10/26/2006
Obligated Amount
$100.00
0053 / W912L705A0028 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
BRISTOL VFW HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
10/26/2006
Obligated Amount
$100.00
0053 / W912L706A0005 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
CAMPBELL COUNTY HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/09/2006
Obligated Amount
$100.00
0049 / W912L706A0005 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
CAMPBELL COUNTY HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
05/09/2006
Obligated Amount
$100.00
0034 / W912L706A0005 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
CAMPBELL COUNTY HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/15/2006
Obligated Amount
$100.00
0018 / W912L706A0005 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
CAMPBELL COUNTY HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
12/10/2005
Obligated Amount
$100.00
0017 / W912L706A0005 - MILITARY FUNERAL HONORS
Delivery Order - 923140 Administration of Veterans' Affairs
Contractor
CAMPBELL COUNTY HONOR GUARD
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
12/09/2005
Obligated Amount
$100.00

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