Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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1 - 20 of 14,984
91996021P0025 - UN43TU8000FXZA - 43IN 8000 FLAT 4K UHD SMARTTV
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Education
Effective date
03/02/2021
Obligated Amount
$4.3k
GS35F0119Y - THIS IS A BLANKET PURCHASE AGREEMENT FOR SALESFORCE AND TABLEAU SOFTWARE LICENSES.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/12/2021
Obligated Amount
$0k
91003121P0005 - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ADDITIONAL FUNDSFOR THE CONTINUANCE OF ARBITRATION FMCS 180215-01550 CONCERNING ANATIONAL GRIEVANCE IN FSA.
Purchase Order - 541199 All Other Legal Services
Contractor
SALTZMAN ELLEN (SALTZMAN, ELLEN)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/10/2021
Obligated Amount
$8.4k
91990021C0005 - NATIONAL CENTER FOR EDUCATION RESEARCH (NCES) AND NATIONAL CENTER FOR SPECIAL EDUCATION RESEARCH (NCSER) PRINCIPAL INVESTIGATORS (PI) CONFERENCE. THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LOGISTICAL SUPPORT.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BIZZELL GROUP LLC, THE
Contracting Agency/Office
Education
Effective date
01/29/2021
Obligated Amount
$461.5k
91993421P0022 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
SCHWARTZOTT, AMY
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0027 - TO MAKE HONORARIUM PAYMENT FOR PEER REVIEWER UNDER THE FULBRIGHT HAYS SEMINARS ABROAD GRANT COMPETITION FY2021.
Purchase Order - 611710 Educational Support Services
Contractor
ELAHEE, MOHAMMAD
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0019 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
MUKENGE, IDA ROUSSEAU
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0029 - TO MAKE HONORARIUM PAYMENT FOR PEER REVIEWER UNDER THE FULBRIGHT HAYS SEMINARS ABROAD GRANT COMPETITION FY2021.
Purchase Order - 611710 Educational Support Services
Contractor
LIU, YULIANG
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$0.1k
91993421P0014 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
JANKA, KRISTIN
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0025 - TO MAKE HONORARIUM PAYMENT FOR PEER REVIEWER UNDER THE FULBRIGHT HAYS SEMINARS ABROAD GRANT COMPETITION FY2021.
Purchase Order - 611710 Educational Support Services
Contractor
WYNNE, LAUREN A
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0016 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
KONRAD, ZINTA
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0024 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
SUMNER, JACLYN ANN
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0023 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
SPREY, ILICIA
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0021 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
OSTROFF, SAMUEL MILES
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0013 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
JACOBS, JUSTIN MATTHEW
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0030 - TO MAKE HONORARIUM PAYMENT FOR PEER REVIEWER UNDER THE FULBRIGHT HAYS SEMINARS ABROAD GRANT COMPETITION FY2021.
Purchase Order - 611710 Educational Support Services
Contractor
SPECIAL EDUCATION CONSULTING
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$0.1k
91993421P0026 - TO MAKE HONORARIUM PAYMENT FOR PEER REVIEWER UNDER THE FULBRIGHT HAYS SEMINARS ABROAD GRANT COMPETITION FY2021.
Purchase Order - 611710 Educational Support Services
Contractor
BLAINE, PATRICK G.
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$0.1k
91993421P0017 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
HALABI, AWAD
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0018 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
HASHMI, IRFANA
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k

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