National Assessment Governing Board Awarded Contracts | Federal Compass

National Assessment Governing Board Awarded Contracts

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1 - 20 of 295
91995924P0001 - MEETING SERVICES FOR THE FEBRUARY 28, 2024-MARCH 1, 2024 BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HISTORIC HOTELS OF NASHVILLE, LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/20/2024
Obligated Amount
$32.9k
91995923P0010 - MEETING AND AUDIOVISUAL COSTS FOR THE NEW MEMBER ORIENTATION MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
2121 M STREET, LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/27/2023
Obligated Amount
$3.9k
91995923P0008 - THIS CONTRACT PROVIDES MEETING AND AUDIOVISUAL SERVICES FOR THE NOVEMBER 16-17, 2023 QUARTERLY BOARD MEETING.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARLINGTON GATEWAY OWNER, L.P.
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/22/2023
Obligated Amount
$40.1k
91995923P0006 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKETING (COLONIAL PARKING, INC.)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/22/2023
Obligated Amount
$4.8k
91995923P0007 - TRIAL URBAN DISTRICT ASSESSMENT 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
09/20/2023
Obligated Amount
$141k
91995923C0002 - STRATEGIC COMMUNICATIONS SERVICES
Definitive Contract - 541613 Marketing Consulting Services
Contractor
LERNER COMMUNICATIONS, LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
08/15/2023
Obligated Amount
$519.7k
91995923P0005 - PROVIDE A FINAL FINANCIAL AUDIT REPORT TO THE NATIONAL ASSESSMENT GOVERNING BOARD
Purchase Order - 541219 Other Accounting Services
Contractor
IBS GOVERNMENT SERVICES, INC.
Contracting Agency/Office
National Assessment Governing Board
Effective date
08/02/2023
Obligated Amount
$0.6k
91995923P0004 - MEETING SERVICES AND AUDIOVISUAL NEEDS FOR THE AUGUST 2-4, 2023 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARLINGTON GATEWAY OWNER, L.P.
Contracting Agency/Office
National Assessment Governing Board
Effective date
07/25/2023
Obligated Amount
$48.8k
91995923P0003 - MEETING SERVICES FOR MAY 2023 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAN'S HOSPITALITY AT 120 DOWNTOWN LA, LLC (HANS HOSPITALITY AT 120 DOWNTOWN LA LLC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
05/12/2023
Obligated Amount
$25.6k
91995923C0001 - COUNCIL OF CHIEF STATE SCHOOL OFFICERS / NATIONAL ASSESSMENT GOVERNING BOARD JOINT POLICY TASK FORCE
Definitive Contract - 611710 Educational Support Services
Contractor
CCSSO (COUNCIL OF CHIEF STATE SCHOOL OFFICERS, INCORPORATED)
Contracting Agency/Office
National Assessment Governing Board
Effective date
04/18/2023
Obligated Amount
$174.1k
91995923P0002 - MEETING SERVICES FOR THE MARCH 2023 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
400 COURTHOUSE SQUARE, ALEXANDRIA, LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/28/2023
Obligated Amount
$30.7k
91995923P0001 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKETING (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 (except Casino Hotels) and Motels
Contractor
MAYFLOWER HOTEL (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
$1.3k
91995922P0005 - MEETING AND AUDIOVISUAL SERVICES FOR THE QUARTERLY QUARTERLY BOARD MEETING IN CHARLESTON.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PYRAMID CHARLESTON TENANT LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/15/2022
Obligated Amount
$21.4k
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 (WESTED)
Contracting Agency/Office
National Assessment Governing Board
Effective date
07/06/2022
Obligated Amount
$2.2M
91995922P0003 - MEETING SERVICES - MAY 11-13, 2022 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
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 (except Casino Hotels) and Motels
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

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