DoED Office of Finance and Operations Awarded Contracts | Federal Compass

DoED Office of Finance and Operations Awarded Contracts

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1 - 20 of 632
91996024P0010 - RENEWAL: RED HAT ENTERPRISE LINUX SERVER WITH SMART MANAGEMENT & SATELLITE, PREMIUM (PHYSICAL OR VIRTUAL NODES)
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
QUESTIVITY, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
03/07/2024
Obligated Amount
$14.5k
91996024P0009 - SES CADRE TRAINING- HARVARD META FOUNDATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE (HARVARD COLLEGE PRESIDENT & FELLOWS OF)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
03/06/2024
Obligated Amount
$4k
91996024P0008 - ANNUAL ENHANCEMENT & SUPPORT RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NORTRIDGE SOFTWARE, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/29/2024
Obligated Amount
$6k
91996024P0007 - 2ND QTR CHILD CARE SUBSIDY- MARCELLIS JACKSON
Purchase Order - 624410 Child Day Care Services
Contractor
SQUARE ONE GROUP LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
01/26/2024
Obligated Amount
$1.2k
91996024P0006 - AWARE SOFTWARE
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
11/30/2023
Obligated Amount
$16.1k
91996024P0005 - POLITICO SUBSCRIPTION 8 USERS POP 11/28/2023-11/27/2024
Purchase Order - 513110 Newspaper Publishers
Contractor
POLITICO LLC (POLITICO, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
11/27/2023
Obligated Amount
$23k
91996024P0004 - SUBSCRIPTION RENEWAL: GRB LIMITED ACCESS FOR USERS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVERNMENT RETIREMENT (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
11/17/2023
Obligated Amount
$10.5k
91996024P0003 - RECRUITMENT TOOL- ONLINE JOB POSTING SERVICE, ETC.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/25/2023
Obligated Amount
$15k
91996024P0002 - 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
10/24/2023
Obligated Amount
$5k
91996024P0001 - ANNUAL SHREDDING SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
ALL SHRED INCORPORATED (ALL-SHRED INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/24/2023
Obligated Amount
$5k
91996023P0037 - HONORARIUM FOR ED DEIA SUMMIT PARTICIPATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
CARLOTA OCAMPO
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/28/2023
Obligated Amount
$0.4k
91996023P0034 - HONORARIUM FOR ED DEIA SUMMIT
Purchase Order - 611430 Professional and Management Development Training
Contractor
LISETTE TORRES-GERALD
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/19/2023
Obligated Amount
$0.4k
91996023P0036 - SHELVING RACKS FOR V. STREET WAREHOUSE
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/12/2023
Obligated Amount
$12k
91996023P0035 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SOPHINEA CORP
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/01/2023
Obligated Amount
$19.2k
47QSMA19D08NW - MOVING SERVICES
BPA - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
DYNAMIC FACILITY DESIGNS, 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
09/01/2023
Obligated Amount
$1.3M
91996023P0033 - CYBER FEDS ON THE WEB SUBSCRIPTIONS FOR 27 PARTICIPANTS
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
LRP Publications (LRP PUBLICATIONS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
08/25/2023
Obligated Amount
$22.1k
91996023P0031 - WORKERS COMP LIBRARY ONLINE ACCESS FOR 2 OFO EMPLOYEES
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
LRP Publications (LRP PUBLICATIONS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
08/24/2023
Obligated Amount
$1.3k
91996023P0030 - NEW CARDIO EQUIPMENT FOR LBJ FITNESS CENTER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES INC. (LIFE FITNESS SALES, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
08/23/2023
Obligated Amount
$12.2k
91996023P0029 - HONORARIUM FOR ALLISON MANSWELL ED DEIA SUMMIT PARTICIPATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
PATH FORWARD CONSULTING, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
08/09/2023
Obligated Amount
$0.4k
91996023P0028 - HONORARIUM FOR DR. KAVITA MITTAPALLI ED DEIA SUMMIT PARTICIPATION
Purchase Order - 611710 Educational Support Services
Contractor
MN ASSOCIATES INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
08/09/2023
Obligated Amount
$0.4k

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