Office of Communications & Outreach Awarded Contracts | Federal Compass

Office of Communications & Outreach Awarded Contracts

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91990925P0015 - ACT SCORES FOR PRESIDENTIAL SCHOLARS PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
ACT, Inc. (ACT INC)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
11/20/2024
Obligated Amount
$14.9k
91990924P0023 - PRINTERS FOR STUDIO TEAM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/20/2024
Obligated Amount
$10k
91990024P0007 - DAILY NEWS DIGEST
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CISION US INC. (CISION US 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
09/05/2024
Obligated Amount
$142.9k
91990924P0018 - NATIONAL BLUE RIBBON SCHOOLS AWARD PLAQUES
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CUSTOM HOUSE ENGRAVERS INC (CUSTOM HOUSE ENGRAVERS, INC.)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
08/12/2024
Obligated Amount
$30.7k
91990924P0009 - NATIONAL BLUE RIBBON SCHOOLS AWARD CEREMONY CONTRACT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS MANAGEMENT CORPORATION (OMNI HOTELS MANAGEMENT CORP)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
04/30/2024
Obligated Amount
$162.3k
91990924P0011 - MEDIA DATABASE SUBSCRIPTION
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CISION US INC. (CISION US INC)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/28/2024
Obligated Amount
$10k
91990924P0006 - SAT SCORES FOR U.S. PRESIDENTIAL SCHOLARS PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
COLLEGE ENTRANCE EXAMINATION BOARD
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/08/2024
Obligated Amount
$5k
91990924P0005 - COMMUNICATIONS AND WRITING SUPPORT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
AMANDA PALLESCHI
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
01/16/2024
Obligated Amount
$214.3k
91990924P0003 - SCORES FOR USE BY THE PRESIDENTIAL SCHOLARS PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
ACT, Inc. (ACT INC)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
11/15/2023
Obligated Amount
$14.9k
91990923P0029 - WEB ACCESSIBILITY AND QUALITY ASSURANCE TOOL
Purchase Order - 513210 Software Publishers
Contractor
OPTIMAL SOLUTIONS GROUP, L.L.C.
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/25/2023
Obligated Amount
$90.3k
47QRAA22D004W - GRAPHIC DESIGN SUPPORT
BPA - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
06/15/2023
Obligated Amount
$84.5k
91990923P0006 - 2023 NATIONAL BLUE RIBBON SCHOOLS AWARDS CEREMONY CONTRACT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS MANAGEMENT CORPORATION
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/22/2023
Obligated Amount
$215.8k
91990923P0008 - CISION MEDIA DATABASE SUBSCRIPTION
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CISION US INC.
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/20/2023
Obligated Amount
$10k
91990923P0003 - PURCHASE OF ACT TEST SCORES FOR U.S. PRESIDENTIAL SCHOLARS PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
ACT, Inc. (ACT, INC.)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
12/05/2022
Obligated Amount
$14.9k
91990922P0017 - EQUIPMENT FOR STUDIO TEAM IN OFFICE OF COMMUNICATIONS AND OUTREACH
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/27/2022
Obligated Amount
$17.1k
91990922P0009 - SLEEPING ROOMS, MEETING SPACE, A/V, FOOD & BEVERAGE, AND RELATED CONFERENCE SUPPORT SERVICES FOR THE2022 NATIONAL BLUE RIBBON SCHOOLS (NBRS) AWARDS CEREMONY ON OCTOBER 31, 2022 TO NOVEMBER 6, 2022.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUPONT HOTEL PROJECT OWNER, LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
06/22/2022
Obligated Amount
$163.2k
91990922P0011 - CONFERENCE AND EVENT SIGNAGE SERVICES.
Purchase Order - 541430 Graphic Design Services
Contractor
COLOURS, INC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
06/08/2022
Obligated Amount
$670.00
91990922P0008 - MEDIA DATABASE SUBSCRIPTION.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CISION US INC.
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/15/2022
Obligated Amount
$10k
91990922P0004 - STUDIO GEAR AND EQUIPMENT.
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
01/14/2022
Obligated Amount
$0.00
91990921P0021 - WEB QUALITY ASSURANCE AND ACCESSIBILITY TOOL
Purchase Order - 511210 Software Publishers
Contractor
CROWNPEAK TECHNOLOGY (CROWNPEAK TECHNOLOGY, INC.)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/24/2021
Obligated Amount
$64.9k

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Awarded Contracts within Office of Communications & Outreach

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