DoED Office of Finance and Operations Awarded Contracts | Federal Compass

DoED Office of Finance and Operations Awarded Contracts

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91996025P0031 - CONTINUING TO PROVIDE SATELLITE TV SUBSCRIPTION SERVICE TO THE MAIN HEADQUARTERS BUILDING (LBJ) FOR THE AGENCY - MISSION CRITICAL NEED - TO ENSURE THAT THE SENIOR LEADERS STAY ABREAST OF BREAKING NEWS. NOT FUNDING THIS SERVICE MEANS THE AGENCY WILL N
Purchase Order - 517410 Satellite Telecommunications
Contractor
FEDCON-1, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/25/2025
Obligated Amount
$16.5k
91996025P0029 - QUOTE #0214DEPTED ATHENS MESH BACK TASK CHAIR QTY = 51
Purchase Order - 337214 Office Furniture
Contractor
ATLANTA OFFICE FURNITURE, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/19/2025
Obligated Amount
$12.6k
91996025P0018 - FEDMINE ANNUAL SUBSCRIPTION FOR 9 USERS, INCLUDING FD_GOVPRO_PREMIUM (QTY = 1); FD_MAAS_40_SESSION_2 (QTY = 1); FD0
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SMARTPROCURE FEDMINE, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
01/21/2025
Obligated Amount
$10k
47PJ0025C0014 - CESAR CHAVEZ DEPARTMENT OF EDUCATION RELOCATION AND RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/16/2025
Obligated Amount
$1.5k
91990025C0023 - THIS CONTRACT PROVIDES THE LEASE AND MANAGEMENT OF PARKING SPACES LOCATED AT POTOMAC CENTER PLAZA.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
POTOMAC CENTER CF 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
12/20/2024
Obligated Amount
$351.1k
91996025P0023 - PROVIDE LABOR AND MATERIALS NEEDED TO INSTALL TV MOUNTS AND COAX CABLES AT (28) LOCATIONS ON 3RD FLOOR - LBJ (COAX CABLES, BRACKETS, TV (28))
Purchase Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/18/2024
Obligated Amount
$12.3k
91996025P0021 - LG TV QNED75 43" CLASS QNED75 SERIES LED 4K UHD SMART TV QUANTUM DOT N MANUFACTURER: LG ELECTRONICS MANUFACTURE PART NO.:#43QNED75URA QUANTITY: 28
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/18/2024
Obligated Amount
$10k
47PM0125C0003 - 47PM0125C0003 - 1ST FLOOR WEST REPAIRS AT LBJ RWA #N2793629
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ENCON CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/11/2024
Obligated Amount
$193.4k
91996025P0013 - RECRUITMENT SOCIAL MEDIA PLATFORM (RECRUITMENT/STAFFING)
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
11/01/2024
Obligated Amount
$14.5k
91996025P0011 - LINKEDIN RENEWAL
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/31/2024
Obligated Amount
$0.00
91996025P0010 - AWARE SOFTWARE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/31/2024
Obligated Amount
$16.1k
91996025P0009 - AWARE SOFTWARE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/31/2024
Obligated Amount
$16.1k
91996025P0007 - CREDIT SERVICE REPORTING FOR BACKGROUND INVESTIGATIONS
Purchase Order - 561450 Credit Bureaus
Contractor
Equifax (EQUIFAX INFORMATION SERVICES LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/31/2024
Obligated Amount
$6k
91996025P0006 - ANNUAL SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
ALL-SHRED INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/30/2024
Obligated Amount
$5k
91996025P0004 - LABOR TO REMOVE 1 WHIP ON THE 10TH FLOOR OHA'S JUDGE'S SUITE.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
POTOMAC CENTER CF LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/30/2024
Obligated Amount
$330.00
91996025P0001 - LINKED-IN FOR THE RECRUITMENT SOCIAL MEDIA PLATFORM
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/29/2024
Obligated Amount
$0.00
91996025P0003 - SUBSCRIPTION RENEWAL: GRB LIMITED ACCESS FOR USERS- 1 YEAR SUBSCRIPTION (OHR)
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/28/2024
Obligated Amount
$10.5k
91996025P0002 - SERVICES: 1W126/1W128 PATCH-PRIME-PAINT [FLSD06-25]
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/28/2024
Obligated Amount
$3.9k
91990024C0046 - THIS CONTRACT PROVIDES PROMPT, PROFESSIONAL ALTERNATELY FORMATTED DOCUMENTS TO ENABLE EQUAL ACCESS TO EMPLOYMENT OPPORTUNITIES, TO ENABLE PERFORMANCE OF ESSENTIAL DUTIES, AND TO ALLOW COMMUNICATIONS ACCESS TO INDIVIDUALS WHO ARE VISUALLY IMPAIRED.
Definitive Contract - 561410 Document Preparation Services
Contractor
Columbia Lighthouse for the Blind (COLUMBIA LIGHTHOUSE FOR THE BLIND)
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
09/27/2024
Obligated Amount
$71.4k
91990024C0042 - THIS CONTRACT PROVIDES GRANT PERFORMANCE REPORTING MODERNIZATION/ REUSABILITY ANALYSIS AND ROADMAP DEVELOPMENT
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ZENIUS 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
09/26/2024
Obligated Amount
$249.6k

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Awarded Contracts within DoED Office of Finance and Operations

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