Delivery Order HSCG2307DPBF011-HSCG2312JPBF010

This federal contract award, with an ID of HSCG2313APTW012|HSCG2317FPTW025, was issued by the U.S. Coast Guard to Government Training Inc. The contract is for "Supervisor of Civilians Option Year Three" and "Supervisor of Civilians Course Year 4 Funding to Exercise Call Off Course Yr 4 for HSCG23-13-A-PTW012". The contract is a Blanket Purchase Agreement (BPA) Call, with a Firm Fixed Price pricing type, and a ceiling value of $17,501.15. The period of performance for this...

<p>This federal contract award is for the Supervisor of Civilians Course Year 4 under Contract #HSCG23-13-A-PTW012. The U.S. Coast Guard awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) call order to Government Training Inc., a prime contractor, for $17,759.02. The contract is for operating expenses related to the training course and has a period of performance through September 26, 2017. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the U.S. Coast Guard to Government Training Inc. for the Supervisor of Civilians Course Year 4. The contract has a ceiling value of $18,048.06 and a performance period through July 28, 2017. This order is funded from the Coast Guard's Operating Expense account for fiscal year 2017. The contract does not have a set-aside designation.</p>

This federal contract award is for an Excel training class to be held in June for the staff of the Housing Office. The two half-day classes will take place on June 19th and 20th from 1300 to 1630. The contract was awarded on June 8, 2006, with a completion date of July 8, 2006, and a ceiling value of $1,170.00. The contract was awarded as a Purchase Order, with the pricing type being &quot;Other.&quot; The place of performance is Buzzards Bay, Bourne, MA 02532, USA. This contract does not have a...

This contract award is for Antiterrorism/Navy Security Force (AT/NSF) Instructor Services required by the Center for Security Forces (CENSECFOR) for their training sites within the Eastern and Western regions. The purpose of this modification is to exercise Option Year II for the period of performance from July 1, 2025 through June 30, 2026. The contract has a ceiling value of $20,800,086.50 and is a Firm Fixed Price Delivery Order awarded to F3Ea Inc., a veteran-owned, service-disabled...

This federal contract award was made by the U.S. Coast Guard to Government Training Inc. for the Supervisor of Civilians Course Year 3 Funding, under contract number HSCG23-13-A-PTW012. The contract has a firm fixed price of $17,554.40 and is a BPA call. The period of performance is through November 4, 2016. This award is part of the Coast Guard's Operating Expense program, and does not have a set-aside designation. The award provides funding to exercise the call-off for the third year of the...

<p>This is a delivery order awarded by the U.S. Coast Guard to CACI Premier Technology, LLC under the contract HSCG23-05-D-DOT097. The delivery order is for the provision of 5 copies of the Tactical Training Course. The contract has a total ceiling value of $524,480.00 and an ultimate completion date of August 10, 2007. The contract is not set aside for any specific socioeconomic or small business category.</p>

This federal contract award, HSCG2312PPBM007, was issued by the U.S. Coast Guard for the Outer Continental Shelf Inspector Inspector Course (ID 250269, MS-514) with a ceiling value of $21,000.00. The contract was awarded on a firm fixed-price basis to the American Bureau of Shipping, a child company, on July 23, 2012. The contract has an ultimate completion date of September 10, 2012, and was not set aside for any particular designation. The contract is for the delivery of the specified training...

<p>This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Coast Guard to C-Port Marine Services, LLC, a Small Disadvantaged Business, for TRAINING VESSELS OWNED AND OPERATED BY VENDOR FOR TRAINING EXERCISES. The contract has a ceiling value of $4,170,600.70 and an ultimate completion date of November 24, 2016. The contract was awarded on November 25, 2015 and is set aside for Total Small Business. No subcontractor information is provided.</p>

<p>The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $301,785.23 delivery order contract to Four LLC, doing business as Four, against their Multiple Award Schedule contract vehicle. The contract is for Fiscal Year 2022 OMN DECKPLATE COGNOS IBM RENEWAL services to be performed in Patuxent River, Maryland from December 1, 2021 through November 30, 2022. The pricing structure is firm fixed price.</p>