Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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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
$1.2M
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
$5.2M
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
91994625P0002 - 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
LINDA CONNOR
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/28/2024
Obligated Amount
$3.5k
91991125P0003 - REPORT CREATION
Purchase Order - 541430 Graphic Design Services
Contractor
JOHN J. YIM & ASSOCIATES LLC (JOHN J. YIM & ASSOCIATES, LLC)
Contracting Agency/Office
Education»ED Office for Civil Rights
Effective date
10/28/2024
Obligated Amount
$23.7k
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
91994625P0003 - 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
WILLIAMS POLLY
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/28/2024
Obligated Amount
$3.5k
91994625P0005 - 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
DOWNING, BARBARA (DOWNING BARBARA)
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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