DOEd Office of the Chief Information Officer Awarded Contracts | Federal Compass

DOEd Office of the Chief Information Officer Awarded Contracts

With the most comprehensive market intelligence platform,
we have DOEd Office of the Chief Information Officer contracts covered.

1 - 20 of 320
GS35F290AA - CYBER DATA INNOVATION AND SERVICES BPA. FOR THE LICENSING REQUIREMENTS, VALIANT SOLUTIONS, LLC HAS A CTA WITH BLACKWOOD ASSOCIATES, INC (GSA SCHEDULE GS-35F-0142V) AND CARAHSOFT TECHNOLOGY CORPORATION (GSA SCHEDULE 47QSWA18D008F).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
03/18/2024
Obligated Amount
$0k
91991524P0002 - CHIEF INFORMATION OFFICER REQUIRES IPHONE 15 PROMAX FOR TESTING PURPOSES
Purchase Order - 541519 Other Computer Related Services
Contractor
AT&T (AT&T CORP)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
01/30/2024
Obligated Amount
$0.9k
47QTCA20D006A - WEB SUPPORT SERVICES BLANKET PURCHASE AGREEMENT.
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
01/29/2024
Obligated Amount
$0k
91990023D0053 - APPLE DEVICES AND ACCESSORIES
IDC - 334111 Electronic Computer Manufacturing
Contractor
NETSYNC NETWORK SOLUTIONS, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/19/2023
Obligated Amount
$37.7k
91990023C0051 - INFORMATION ASSURANCE SUPPORT SERVICES (IASS).
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Akima (AKIMA DATA MANAGEMENT LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/14/2023
Obligated Amount
$1.1M
91991523P0007 - OFFICE OF THE CHIEF INFORMATION OFFICER REQUIRED A NEW LOCK ON ITS FACILITY IN THE WANAMAKER BUILDING.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
IPC/AMERIMAR MGMT LLC (WANAMAKER OFFICE LEASE, LP)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
07/10/2023
Obligated Amount
$0.8k
91991523P0005 - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR SSL CERTIFICATE.
Purchase Order - 561410 Document Preparation Services
Contractor
REGISTRY SERVICES, LLC
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
06/23/2023
Obligated Amount
$0k
91991523P0006 - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR SSL CERTIFICATE.
Purchase Order - 561410 Document Preparation Services
Contractor
REGISTRY SERVICES, LLC
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
06/23/2023
Obligated Amount
$0.1k
GS35F290AA - INFORMATION SYSTEMS SECURITY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
04/07/2023
Obligated Amount
$9.8M
91991523P0004 - OFFICE OF THE SECRETARY REQUIRES A MOBILE HOTSPOT TO CONNECT TO THE DEPARTMENT'S NETWORK THAT IS NOT PART OF THE DEPARTMENT'S NETWORK.
Purchase Order - 517121 Telecommunications Resellers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
03/30/2023
Obligated Amount
$0k
91991523P0003 - OFFICE OF THE CHIEF INFORMATION HAS REQUIREMENT FOR IPHONE 14 PROMAX FOR EXECUTIVE LEVEL USER.
Purchase Order - 541519 Other Computer Related Services
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
03/10/2023
Obligated Amount
$1.1k
91991523P0001 - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR COBALT STRIKE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
FORTRA LLC
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
01/12/2023
Obligated Amount
$10.9k
47QTCA18D00MF - ZERO TRUST PROGRAM AND ENTERPRISE SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
SHOREPOINT INC (SHOREPOINT INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/22/2022
Obligated Amount
$7.5M
91990022C0069 - CONTENT DEVELOPMENT SOFTWARE TO REPLACE THE EXISTING ORACLE USER PRODUCTIVITY KIT (UPK) SYSTEM
Definitive Contract - 511210 Software Publishers
Contractor
ANCILE SOLUTIONS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/14/2022
Obligated Amount
$210.4k
GS35F234BA - ICAM PROGRAM AND ENTERPRISE SERVICES BPA. FOR LICENSING REQUIREMENTS, EASY DYNAMICS CORPORATION HAS A CTA WITH BLACKWOOD ASSOCIATES, INC., AN AUTHORIZED PARTICIPATING DEALER REPRESENTING CARAHSOFT TECHNOLOGY CORPORATION, GSA SCHEDULE 47QSWA18D00AF.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Easy Dynamics Corporation (EASY DYNAMICS CORPORATION)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
08/30/2022
Obligated Amount
$15.8M
47QTCA19D009G - MICROSOFT ENTERPRISE AGREEMENT SINGLE AWARD BLANKET PURCHASE AGREEMENT. FOR THE DEPARTMENT OF EDUCATION'S PREMIER SUPPORT REQUIREMENTS, INSIGHT HAS A CONTRACTOR TEAMING ARRANGEMENT WITH GMC TEK, LLC, USING ITS GSA SCHEDULE GS35F0303Y.
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
05/26/2022
Obligated Amount
$12.7M
91990022C0024 - SUPPORT FOR EDUCATION DEPARTMENT'S CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) TECHNICAL PROGRAM MANAGEMENT SERVICES.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
EXPEDITEINFOTECH, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
04/01/2022
Obligated Amount
$1.8M
91991522P0002 - TRAINING/WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
01/31/2022
Obligated Amount
$19.5k
91991522P0003 - GARTNER LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
01/21/2022
Obligated Amount
$24.5k
91990022C0016 - 8(A) SOLE SOURCE CONTRACT TO OBTAIN PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGIES - ADMINISTRATION SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CONSTITUENT SERVICES WORLDWIDE PUBLIC BENEFIT CORPORATION
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
01/10/2022
Obligated Amount
$1.7M

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today