DoED Office of Finance and Operations Awarded Contracts | Federal Compass

DoED Office of Finance and Operations Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
$5k
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
$157.1k
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
91996024P0045 - TRAINING - OFO WELLNESS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
CUP OF TEA LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/24/2024
Obligated Amount
$19k
91990024C0041 - THIS CONTRACT PROVIDES THE LEASE OF SEVENTY (70) PARKING SPACES WITHIN A TWO-BLOCK RADIUS OF THE HEADQUARTERS FACILITY AT 400 MARYLAND AVENUE, SW, WASHINGTON DC 20202.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC. (COLONIAL PARKING, 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
09/20/2024
Obligated Amount
$117.6k
91996024P0044 - PCP 4TH FL CRAC UNIT REFRIGERANT LEAK REPAIR [FLSD180]
Purchase Order - 561210 Facilities Support Services
Contractor
POTOMAC CENTER CF LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/19/2024
Obligated Amount
$2.7k
91996024P0042 - VERIZON T-1 LINE FOR THE DENVER COOP SITE - FY24
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/10/2024
Obligated Amount
$25.6k
91996024P0041 - SERVICENOW
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ALXTEL, INC. (ALXTEL INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/06/2024
Obligated Amount
$23.4k
91996024P0040 - LBJ SHELVING RACKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
HARDWARENOW LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/05/2024
Obligated Amount
$18.1k
91996024P0038 - MGMT CON TRAINING COURSES (2) - C. ALLEYNE
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/03/2024
Obligated Amount
$2.8k

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