Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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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
91992424P0004 - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPPARD ACT ARBITRATIONS PAYING FOR PROFESSIONAL FEES, TRAVEL AND PER DIEM COST OF NON-FEDERAL PANEL MEMBERS/CHAIRS TO CONDUCT THE ARBITRATIONS.
Purchase Order - 541199 All Other Legal Services
Contractor
BATES & HASSELBACK LLC (BATES AND HASSELBACK LLC)
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
10/25/2023
Obligated Amount
$11k
91992424P0005 - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPPARD ACT ARBITRATIONS PAYING FOR PROFESSIONAL FEES, TRAVEL AND PER DIEM COST OF NON-FEDERAL PANEL MEMBERS/CHAIRS TO CONDUCT THE ARBITRATIONS.
Purchase Order - 812990 All Other Personal Services
Contractor
JAMES IVES
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
10/25/2023
Obligated Amount
$11k
91992424P0003 - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPPARD ACT ARBITRATIONS PAYING FOR PROFESSIONAL FEES, TRAVEL AND PER DIEM COST OF NON-FEDERAL PANEL MEMBERS/CHAIRS TO CONDUCT THE ARBITRATIONS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VINCENT C LONGO
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
10/24/2023
Obligated Amount
$11k
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 INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/24/2023
Obligated Amount
$5k
91992424P0002 - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPPARD ACT ARBITRATIONS PAYING FOR PROFESSIONAL FEES, TRAVEL AND PER DIEM COST OF NON-FEDERAL PANEL MEMBERS/CHAIRS TO CONDUCT THE ARBITRATIONS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CRK LAW, LLC
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
10/16/2023
Obligated Amount
$11k
91992424P0001 - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPPARD ACT ARBITRATIONS PAYING FOR PROFESSIONAL FEES, TRAVEL AND PER DIEM COST OF NON-FEDERAL PANEL MEMBERS/CHAIRS TO CONDUCT THE ARBITRATIONS.
Purchase Order - 541199 All Other Legal Services
Contractor
BATES & HASSELBACK LLC (BATES AND HASSELBACK LLC)
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
10/16/2023
Obligated Amount
$11k
91990124P0002 - LICENSING FOR CCM SYSTEM
Purchase Order - 513210 Software Publishers
Contractor
WORKDYNAMICS TECHNOLOGIES INC (WORKDYNAMICS TECHNOLOGIES LIMITED)
Contracting Agency/Office
Education
Effective date
10/15/2023
Obligated Amount
$14.9k
91003123C0007 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE OPERATIONS AND MAINTENANCE, SYSTEM SECURITY, DISASTER RECOVERY, DEVELOPMENT, AND PROGRAM MANAGEMENT FOR PEPS AND EAPP, FSAS ELECTRONIC APPLICATION INSTITUTIONS USE FOR TITLE IV ELIGIBILITY.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
EXPLORE DIGITS INC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/28/2023
Obligated Amount
$665.6k
91990023A0008 - TITLE 4 PART A BPA
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
Synergy Enterprises (SYNERGY ENTERPRISES, 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
09/28/2023
Obligated Amount
$5.4M
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
91994623P0010 - LICENSE FOR SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
09/27/2023
Obligated Amount
$11.1k
91990023C0052 - IMPACT OF ACTIVE SHOOTER DRILLS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
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
09/27/2023
Obligated Amount
$1.1M
91990023P0006 - ORGANIZATIONAL DEVELOPMENT SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
VITALIZING BUSINESS 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
09/27/2023
Obligated Amount
$244.3k
91990423P0018 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE RENEWAL OF MAINTENANCE AND SUPPORT SERVICES FOR IMPERVA WAF TO THE OFFICE OF INSPECTOR GENERAL (OIG) TECHNOLOGY SERVICES (TS) FOR THE ODAS SYSTEM.
Purchase Order - 541519 Other Computer Related Services
Contractor
ASSURANCE DATA INC
Contracting Agency/Office
Education»Office of Inspector General
Effective date
09/26/2023
Obligated Amount
$13.2k
91990423P0017 - I2 ANALYST NOTEBOOK (10 EACH) CONCURRENT USER ANNUAL SW SUBSCRIPTION & 12 MONTH SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Education»Office of Inspector General
Effective date
09/26/2023
Obligated Amount
$18.1k
91990423P0019 - INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP LLC
Contracting Agency/Office
Education»Office of Inspector General
Effective date
09/26/2023
Obligated Amount
$11.4k
91990423P0021 - THIS PROCUREMENT WILL PROVIDE THE ED-OIG TECHNOLOGY SERVICES DIVISION WITH CONTINUED VENDOR SUPPORT AND ACCESS TO SOFTWARE UPDATES FOR THE ITACCINET TRIPWIRE ENTERPRISE SOLUTION.
Purchase Order - 541519 Other Computer Related Services
Contractor
ASSURANCE DATA INC
Contracting Agency/Office
Education»Office of Inspector General
Effective date
09/26/2023
Obligated Amount
$12.9k
91003123C0006 - THE CONTRACTOR SHALL PROVIDE THE APPROPRIATE RESOURCES REQUIRED TO SUPPORT THE COMPLEX AND FAST PACE FSA, TD, ENTERPRISE CHANGE MANAGEMENT AND SOFTWARE CONFIGURATION MANAGEMENT PORTFOLIO.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Jazz Solutions Inc (JAZZ SOLUTIONS INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/26/2023
Obligated Amount
$0k

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Awarded Contracts within Education

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