Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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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
91990025C0008 - THIS AWARD IS FOR NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS DATA COLLECTION.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, 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
12/06/2024
Obligated Amount
$4.4M
91990025C0007 - THIS AWARD IS FOR THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SUPPORT AND SERVICE CENTER.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, 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
12/06/2024
Obligated Amount
$1.5M
91992425P0016 - THE REHABILITATION SERVICES ADMINISTRATION (RSA) IS RESPONSIBLE FOR CONVENING AND CONDUCTING ARBITRATION PANELS UNDER THE RANDOLPH-SHEPPARD ACT OF 20 U.S.C 107 ET.SEQ. THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPP
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
STEVEN GEORGE HOFFMEYER
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
12/02/2024
Obligated Amount
$11k
91992425P0015 - THE REHABILITATION SERVICES ADMINISTRATION (RSA) IS RESPONSIBLE FOR CONVENING AND CONDUCTING ARBITRATION PANELS UNDER THE RANDOLPH-SHEPPARD ACT OF 20 U.S.C 107 ET.SEQ. THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPP
Purchase Order - 722310 Food Service Contractors
Contractor
JAVAPENO JIMS LLC
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
12/02/2024
Obligated Amount
$11k
91990925P0015 - ACT SCORES FOR PRESIDENTIAL SCHOLARS PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
ACT, Inc. (ACT INC)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
11/20/2024
Obligated Amount
$14.9k
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
91990025C0002 - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SW CONTRACT SELECTS SAMPLES PREPARES SAMPLING WEIGHTS.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, 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
10/31/2024
Obligated Amount
$1.3M
91990025C0001 - NATIONAL ASSESSMENT OF EDUCATIONAL- POC CONTRACT SUPPORTS OVERALL STRATEGIC PLANNING AND DESIGN FOR NAEP COORDINATES AMONG COALITION CONTRACTORS MAINTAIN DATA FOR TRACKING PROGRAM PROGRESS AND PROVIDE LOGISTICAL SUPPORT FOR COMPLAINTS AND COMMENTS.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Educational Testing Service, Inc (EDUCATIONAL TESTING SERVICE)
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
10/31/2024
Obligated Amount
$1.2M
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
91990025C0003 - NATIONAL ASSESSMENT OF EDUCATION PROGRESS DAR DESIGNS ALL PILOT AND FIELD TESTS, OPERATIONAL ASSESSMENTS, AND SPECIAL STUDIES ANALYZES DATA ENSURING REPORTING OF VALID RESULTS.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Educational Testing Service, Inc (EDUCATIONAL TESTING SERVICE)
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
10/31/2024
Obligated Amount
$5.8M
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
91994625P0011 - TO SERVE AS EXPERT REVIEW FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
RUTH ANN HALL
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/29/2024
Obligated Amount
$3.5k
91994625P0006 - TO SERVE AS EXPERT REVIEWER FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
MINOR, TAMEIKA (MINOR TAMEIKA)
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/28/2024
Obligated Amount
$3.5k
91994625P0001 - TO SERVE AS EXPERT REVIEWER FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
ELIZABETH BERNDT
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/28/2024
Obligated Amount
$3.5k

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Awarded Contracts within Education

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Awarded Contracts by Industry

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