IES National Center for Education Statistics Awarded Contracts | Federal Compass

IES National Center for Education Statistics Awarded Contracts

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EDNIL10P0009 - PREPARE NIFL LEARNING TO ACHIEVE ONLINE COURSES FOR TRANSFER TO LINCS REGION II RESOURCE CENTER AT THE UNIVERSITY OF TENNESSEE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TATC CONSULTING (TATC CONSULTING INC)
Contracting Agency/Office
Education
Effective date
09/03/2010
Obligated Amount
$3k
EDNIL10P0008 - TEACHER TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
COMMISSION ON ADULT BASIC EDUCATION INC
Contracting Agency/Office
Education
Effective date
08/26/2010
Obligated Amount
$20k
EDNIL10P0007 - PEER REVIEWER OF PAPER ADULT LITERACY AND ECONOMIC DEVELOPMENT
Purchase Order - 611710 Educational Support Services
Contractor
SHAFFER, BARRY
Contracting Agency/Office
Education
Effective date
03/09/2010
Obligated Amount
$300.00
EDNIL10P0006 - PEER REVIEWER FOR "ADULT LITERACY DEVELOPMENT AND ECONOMICE GROWTH" PAPER
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ROSE ECONOMIC CONSULTING
Contracting Agency/Office
Education
Effective date
02/26/2010
Obligated Amount
$300.00
EDNIL10P0004 - PEER REVIEWER
Purchase Order - 561410 Document Preparation Services
Contractor
GILLESPIE, MARILYN
Contracting Agency/Office
Education
Effective date
11/10/2009
Obligated Amount
$300.00
EDNIL10P0002 - LOCAL MESSENGER AND DELIVERY SERVICE
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
METROPOLITAN DELIVERY CORPORATION
Contracting Agency/Office
Education
Effective date
10/16/2009
Obligated Amount
$1,000.00
EDNIL10P0003 - MAINTENANCE OF SECURITY SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
Education
Effective date
10/16/2009
Obligated Amount
$456.00
EDNIL10P0001 - NEXT-DAY DELIVERY SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Education
Effective date
10/16/2009
Obligated Amount
$3k
EDNIL09C0045 - DEVELOP FACT SHEETS ON EARLY CHILDHOOD LITERACY
Definitive Contract - 611710 Educational Support Services
Contractor
ROY, JANE
Contracting Agency/Office
Education
Effective date
09/22/2009
Obligated Amount
$16.4k
EDNIL09P0019 - PEER REVIEW FOR ADULT ENGLISH LANGUAGE LEARNERS WITH LITMITED PRINT LITERACY PAPER.
Purchase Order - 561410 Document Preparation Services
Contractor
SKILTON-SYLEVSTER, ELLEN
Contracting Agency/Office
Education
Effective date
08/03/2009
Obligated Amount
$300.00
EDNIL09P0018 - PEER REVIEW OF EMERGING TECHNOLOGIES IN ADULT LITERACY AND LANGUAGE EDUCATION PAPERS.
Purchase Order - 561410 Document Preparation Services
Contractor
CARLA MESKILL
Contracting Agency/Office
Education
Effective date
08/03/2009
Obligated Amount
$300.00
EDNIL09P0017 - PEER REVIEWER FOR "HEALTHCARE CAREER PATHWAYS AND ADULT ENGLISH LANGUAGE LEARNERS" PAPER.
Purchase Order - 561410 Document Preparation Services
Contractor
WILSON, RANDALL
Contracting Agency/Office
Education
Effective date
06/09/2009
Obligated Amount
$300.00
EDNIL09P0016 - PEER REVIEW OF PAPER ENCOURAGING ALGEBRAIC THINKING IN ADULT EDUCATION INSTRUCTION
Purchase Order - 611210 Junior Colleges
Contractor
FORMAN, SUSAN
Contracting Agency/Office
Education
Effective date
04/20/2009
Obligated Amount
$0.00
EDNIL09P0015 - PEER REVIEW FOR ON EMERGING TECHNOLOGIES IN ADULT LITERACY AND LANAGUAGE EDUCATION PAPER.
Purchase Order - 561410 Document Preparation Services
Contractor
HEIDE WRIGLEY
Contracting Agency/Office
Education
Effective date
04/20/2009
Obligated Amount
$300.00
EDNIL09P0014 - POST JOB ANNOUCEMENT
Purchase Order - 541840 Media Representatives
Contractor
THE WASHINGTON POST COMPANY
Contracting Agency/Office
Education
Effective date
04/17/2009
Obligated Amount
$1.3k
EDNIL09P0013 - PEER REVIEWER FOR "PREPARATION OF ESL INSTRUCTORS TO TEACH READING AND WRITING TO ADULT LEARNERS"
Purchase Order - 561410 Document Preparation Services
Contractor
RIVERA, KLAUDIA M
Contracting Agency/Office
Education
Effective date
04/16/2009
Obligated Amount
$300.00
EDNIL09P0007 -
Purchase Order
Contractor
OFFICE CATERING LLC
Contracting Agency/Office
Education
Effective date
12/18/2008
Obligated Amount
$206.00
EDNIL09P0009 - CONTRACTOR WILL PROVIDE LIGHT MORNING REFRESHMENTS AND AFTERNOON WORKING LUNCHES ON DECEMBER 22ND FOR ADVISORY BOARD MEETING.
Purchase Order - 722320 Caterers
Contractor
OFFICE CATERING LLC
Contracting Agency/Office
Education
Effective date
12/18/2008
Obligated Amount
$215.60
EDNIL09P0004 - CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
OFFICE CATERING LLC
Contracting Agency/Office
Education
Effective date
10/15/2008
Obligated Amount
$218.40
EDNIL09P0003 -
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Education
Effective date
10/14/2008
Obligated Amount
$3k

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Awarded Contracts within IES National Center for Education Statistics

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Awarded Contracts by Industry

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