National Assessment Governing Board Awarded Contracts | Federal Compass

National Assessment Governing Board Awarded Contracts

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91995923P0002 - MEETING SERVICES FOR THE MARCH 2023 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels
Contractor
400 COURTHOUSE SQUARE, ALEXANDRIA, LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/28/2023
Obligated Amount
$28.8k
91995923P0001 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING (COLONIAL PARKING, INC.)
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/27/2023
Obligated Amount
$3.9k
91995922P0010 - MEETING AND AUDIOVISUAL SERVICES FOR THE NOVEMBER 16-18, 2022 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels
Contractor
RENAISSANCE HOTEL OPERATING COMPANY
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/27/2022
Obligated Amount
$59.4k
91995922P0006 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/19/2022
Obligated Amount
$5k
91995922P0005 - MEETING AND AUDIOVISUAL SERVICES FOR THE QUARTERLY QUARTERLY BOARD MEETING IN CHARLESTON.
Purchase Order - 721110 Hotels
Contractor
PYRAMID CHARLESTON TENANT LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/15/2022
Obligated Amount
$16.6k
91995922P0009 - FINANCIAL AUDITING SERVICES FOR THE NATIONAL ASSESSMENT GOVERNING BOARD
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
IBS GOVERNMENT SERVICES, INC.
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/07/2022
Obligated Amount
$249.9k
91995922C0001 - UPDATE TO NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS FRAMEWORK FOR SCIENCE, AND ANOTHER SUBJECT
Definitive Contract - 611710 Educational Support Services
Contractor
WESTED
Contracting Agency/Office
National Assessment Governing Board
Effective date
07/06/2022
Obligated Amount
$2.1M
91995922P0003 - MEETING SERVICES - MAY 11-13, 2022 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels
Contractor
AVR CRYSTAL CITY HOTEL I LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
04/11/2022
Obligated Amount
$40k
91995922P0002 - MARCH 3-4, 2022 QUARTERLY BOARD MEETING VENUE COSTS (TO INCLUDE AUDIOVISUAL PACKAGE)
Purchase Order - 721110 Hotels
Contractor
SENTRY CENTERS HOLDINGS LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/24/2022
Obligated Amount
$29.1k
91995921P0001 - LEADERSHIP COACHING AND TEAM BUILDING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
KRISTI DOOLEY
Contracting Agency/Office
National Assessment Governing Board
Effective date
07/15/2021
Obligated Amount
$62.1k
91995920C0004 - STUDIES TO REVIEW AND REVISE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) ACHIEVEMENT LEVEL DESCRIPTIONS (ALDS) FOR MATHEMATICS, READING AND OTHER SUBJECTS
Definitive Contract - 611710 Educational Support Services
Contractor
NCS PEARSON INCORPORATED (NCS PEARSON, INC.)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/28/2020
Obligated Amount
$2.1M
91995920P0003 - TRIAL URBAN DISTRICT ASSESSMENT JOINT TASK FORCE
Purchase Order - 611710 Educational Support Services
Contractor
COUNCIL OF GREAT CITY SCHOOLS (COUNCIL OF THE GREAT CITY SCHOOLS)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/19/2020
Obligated Amount
$131.7k
91995920C0003 - Joint Policy Task Force
Definitive Contract - 611710 Educational Support Services
Contractor
COUNCIL OF CHIEF STATE SCHOOL (COUNCIL OF CHIEF STATE SCHOOL OFFICERS, INCORPORATED)
Contracting Agency/Office
National Assessment Governing Board
Effective date
04/16/2020
Obligated Amount
$293.9k
91995920P0002 - AUDIOVISUAL SERVICES FOR THE MARCH 5-7, 2020 QUARTERLY BOARD MEETING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AUDIO VISUAL SERVICES GROUP (AUDIO VISUAL SERVICES GROUP, LLC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/28/2020
Obligated Amount
$11.9k
91995920P0001 - Meeting services for the March 5-7, 2020 Quarterly Board Meeting
Purchase Order - 721110 Hotels
Contractor
HOTEL DON QUIXOTE, LTD.
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/28/2020
Obligated Amount
$4.8k
91995919P0012 - Meeting and audiovisual services for March 2019 Quarterly Board meeting
Purchase Order - 721110 Hotels
Contractor
101 EL PASO STREET LP
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/27/2019
Obligated Amount
$0k
91995919P0011 - Provide meeting and audiovisual services for the August 2020 Quarterly Board Meeting
Purchase Order - 721110 Hotels
Contractor
CCRC TYSONS LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/26/2019
Obligated Amount
$24.5k
91995919P0010 - Meeting and audiovisual services for the November 13-15, 2019 Quarterly Board Meeting
Purchase Order - 721110 Hotels
Contractor
ARLINGTON GATEWAY OWNER, L.P.
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/25/2019
Obligated Amount
$26.5k
91995919P0009 - iPads for National Assessment Governing Board
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/16/2019
Obligated Amount
$6.2k
91995919P0008 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/16/2019
Obligated Amount
$7.9k

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