Office of Elementary & Secondary Education Awarded Contracts | Federal Compass

Office of Elementary & Secondary Education Awarded Contracts

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91994625P0011 - TO SERVE AS EXPERT REVIEW FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
RUTH ANN HALL
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/29/2024
Obligated Amount
$3.5k
91994625P0006 - TO SERVE AS EXPERT REVIEWER FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
MINOR, TAMEIKA (MINOR TAMEIKA)
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/28/2024
Obligated Amount
$3.5k
91994625P0001 - TO SERVE AS EXPERT REVIEWER FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
ELIZABETH BERNDT
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/28/2024
Obligated Amount
$3.5k
91994625P0002 - TO SERVE AS EXPERT REVIEWER FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
LINDA CONNOR
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/28/2024
Obligated Amount
$3.5k
91994625P0003 - TO SERVE AS EXPERT REVIEWER FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
WILLIAMS POLLY
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/28/2024
Obligated Amount
$3.5k
91994625P0005 - TO SERVE AS EXPERT REVIEWER FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
DOWNING, BARBARA (DOWNING BARBARA)
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/28/2024
Obligated Amount
$3.5k
91994625P0014 - TO SERVE AS EXPERT REVIEW FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
CATALYTIC STRATEGIES, LLC
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/17/2024
Obligated Amount
$1,000.00
91994625P0012 - TO SERVE AS EXPERT REVIEW FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
NADINE DEDEE LIM SACCONE
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/17/2024
Obligated Amount
$1,000.00
91994625P0008 - TO SERVE AS EXPERT REVIEWER FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
JENNIFER DASHIELL-SHOFFNER
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/17/2024
Obligated Amount
$4k
91994625P0009 - TO SERVE AS EXPERT REVIEWER FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
DILLARD, TERESA G (DILLARD TERESA G)
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/17/2024
Obligated Amount
$4k
91994625P0007 - TO SERVE AS EXPERT REVIEWER FOR THE STRONGER CONNECTIONS TECHNICAL ASSISTANCE AND CAPACITY BUILDING GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
KOSOFF, HELENA (KOSOFF HELENA)
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
10/17/2024
Obligated Amount
$4k
91990024C0039 - OFFICE OF WELL ROUNDED EDUCATION ORGANIZATIONAL DEVELOPMENT AND PROFESSIONAL DEVELOPMENT SERVICES.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
STAR CYPRESS PARTNERS LLC (STAR CYPRESS PARTNERS, LLC)
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
09/23/2024
Obligated Amount
$238.2k
91994624P0004 - FACILITATION SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
LEADERSHIP PERFORMANCE SOLUTIONS INCORPORATED (LEADERSHIP PERFORMANCE SOLUTIONS, INC)
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
08/05/2024
Obligated Amount
$9.6k
91994624P0001 - MEETING SPACE, A/V, FOOD/BEVERAGE, AND RELATED CONFERENCE SUPPORT SERVICES FOR THE 2024 BILITERACY SUMMIT. CLIN 0008 THROUGH CLIN0013 FUNDED WITH NON-APPROPRIATED MONIES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMPASS GROUP USA, INC.
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
06/18/2024
Obligated Amount
$14.8k
91990024C0028 - OFFICE OF WELL-ROUNDED EDUCATION GRANT REVIEW COMPETITIONS SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KEN CONSULTING, INC. (KEN CONSULTING 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
05/29/2024
Obligated Amount
$426.1k
91990024P0001 - AWARD OF 6 MONTH BRIDGE CONTRACT FOR NCSRC
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Manhattan Strategy Group (THE MANHATTAN STRATEGY GROUP LLC)
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
11/20/2023
Obligated Amount
$299.3k
91990023A0008 - TITLE 4 PART A BPA
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
Synergy Enterprises (SYNERGY ENTERPRISES, 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
09/28/2023
Obligated Amount
$10.5M
91990023C0052 - IMPACT OF ACTIVE SHOOTER DRILLS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
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
09/27/2023
Obligated Amount
$1.1M
91994623P0010 - LICENSE FOR SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
09/27/2023
Obligated Amount
$11.1k
91990023C0053 - MAGNET SCHOOL ASSISTANT PROGRAM
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
LPE STRATEGY LLC
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
09/25/2023
Obligated Amount
$2.8M

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