Blanket Purchase Agreement DJBDET5N110011
- Not listed
- The Department of the Army Acquisition Support Center Program Executive Office for Simulation, Training and Instrumentation awarded an indefinite delivery contract to Chenega Analytic Business Solutions, LLC to provide role player portrayal training services, additional relevant support services, materials, equipment, ancillary items, and travel related to role player training events. The single award contract has a potential value of $49,999,999.99 and a period of performance through July 2027....
- The Department of Homeland Security United States Secret Service awarded a Blanket Purchase Agreement to Vertical Jobs, Inc. to provide role player services in support of training programs. The BPA's potential value is $2,149,840 for services to be delivered from the Rowley Training Center in Laurel, Maryland in accordance with the statement of work. A subsequent BPA call valued at $634,845.60 was issued for role player services to support Secret Service training from a facility in Laurel,...
- This Blanket Purchase Agreement (BPA) contract, awarded by the Office of Performance Management and the Chief Financial Officer, a civilian federal agency, to Business Management Research Associates, Inc. (BMRA), a veteran-owned, service-disabled veteran-owned small business, provides professional management development training for the agency's Office of Human Resources Solutions. The $1.5 million BPA, with a period of performance through July 2029, allows the agency to procure a range of...
- This Blanket Purchase Agreement (BPA) was awarded by the Air Education and Training Command (AETC), a defense agency, to Ashlin Management Group Inc., a certified small, woman-owned, and economically disadvantaged business. The BPA has a ceiling value of $500,000.00 and a period of performance through December 31, 2029. Under this BPA, Ashlin Management Group Inc. will provide professional and management development training and/or IT training services in support of the Air Force Personnel...
- The Blanket Purchase Agreement was awarded by the Department of the Air Force Defense Finance and Accounting Service to Praecore LLC on August 14, 2020. The BPA establishes multiple decentralized task orders for non-personal instructional services and training in support of Combat Rescue Officer, Pararescue, and Survival Evasion Resistance Escape operations for the 308th Rescue Squadron located at Patrick Air Force Base, Florida. Services include academic instruction, theater orientation,...
- This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Christopher F Wilson Psyd LLC, a for-profit organization, to provide instruction for the USAMPS Special Victims Capabilities Division. The single-award BPA has a ceiling value of $270,608.00 and a period of performance ending on September 14, 2028. The BPA aims to procure instructional services to support the USAMPS Special Victims Capabilities Division, which is a program under TRADOC,...
- This Blanket Purchase Agreement (BPA) was awarded by the Office of Human Resources Solutions (OHRS), an organization within the Office of Performance Management and the Chief Financial Officer at a U.S. federal civilian agency, to Business Management Research Associates, Inc. (BMRA). The $1,500,000 single-award BPA has a period of performance from August 2024 to July 2029 and is for the provision of professional and management development training services to OHRS. BMRA is an experienced...
- This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Headquarters Division of the Federal Bureau of Investigation (FBI), a civilian agency, to Vertical Jobs, Inc., a woman-owned small business (WOSB) and economically disadvantaged women-owned small business (EDWOSB) located in Leesburg, Virginia. The contract has a ceiling value of $120,100,410 and a period of performance through July 31, 2027. The primary purpose of this BPA is to provide role player services to...
- This Blanket Purchase Agreement (BPA), awarded on January 14, 2025, by Air Force Space Command, establishes a $4.0 million multiple-award indefinite delivery vehicle to procure training services supporting the 920th Rescue Wing's operational requirements. The contract runs through January 12, 2029, and is structured without any small business set-asides. The primary objective is to deliver comprehensive training programs that enable the 920th Rescue Wing to satisfy annual certification...
- This single-award Blanket Purchase Agreement (BPA) was awarded by the Air Education and Training Command (AETC), a component of the U.S. Air Force, to Partnership For Public Service Inc. to provide professional and management development training and/or IT training services in support of the Air Force Personnel Center (AFPC) at Joint Base San Antonio-Randolph, Texas. The contract has a total ceiling value of $1,500,000.00 and a period of performance through December 31, 2029. The contractor...
- DJBDET5N110011Blanket Purchase Agreement
- 2Federal Contract Awards
PROVIDE ROLE PLAYING SERVICES FOR SCHEDULED TRAINING CLASSES AT THE MANAGEMENT AND SPECIALTY TRAINING CENTER, 791 CHAMBERS ROAD, AURORA, CO 80011 DURING FY-2005. NATURE OF SERVICES: ROLE PLAYER ESTIMATED ANNUAL REQUIREMENT: $1000.00. THE GOVERNMENT IS OBLIGATED ONLY TO THE EXTENT OF AUTHORIZED SERVICES ACTUALLY MADE UNDER THE BPA. THE PRICES CHARGED TO THE GOVERNMENT SHALL BE AS LOW OR LOWER THAN THOSE CHARGED TO YOUR FAVORED CUSTOMER FOR COMPARABLE SERVICES UNDER SIMILAR TERMS AND CONDITIONS IN ADDITION TO ANY DISCOUNTS FOR PROMPT PAYMENT. THE FOLLOWING PERSONNEL ARE AUTHORIZED TO PLACE ORDERS AGAINST THIS BPA: CONTRACT SPECIALIST OR DESIGNEE. NO INDIVIDUAL PURCHASES UNDER THIS BPA WILL EXCEED $25,000.00. ALL INVOICES UNDER THIS BPA SHALL CONTAIN THE FOLLOWING INFORMATION: A) NAME OF SUPPLIER, B) BPA#, C) DATE OF SERVICE, D) UNIT PRICE, E) SOCIAL SECURITY NUMBER, AND F) DATE(S) SERVICES PROVIDED. A SUMMARY INVOICE SHALL BE SUBMITTED AT LEAST MONTHLY OR UPON EXPIRATION OF THE BPA, WHICHEVER OCCURS FIRST, FOR ALL SERVICES PROVIDED DURING A BILLING PERIOD, IDENTIFYING THE SERVICES OR SUPPLIES COVERED THEREIN, STATING THEIR TOTAL VALUE.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 8/19/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order DJBDET5N110011-DJBDET5N110071 | Taylor Gwen F | $140 | 8/1/05 | 8/1/05 | 8/1/05 | |
BPA Call DJBDET5N110011-DJBDET5N110069 | Taylor Gwen F | $0 | 7/19/05 | 7/21/05 | 7/19/05 |