Office of Postsecondary Education Awarded Contracts | Federal Compass

Office of Postsecondary Education Awarded Contracts

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91993424P0067 - TRAINING: EXCELLENCE IN GOVERNMENT (EIG) FELLOWS PROGRAM (SPRING 2024 -MAY 2024 -- MARCH 2025) PARTICIPANT: JOSEPH J. MASSMAN
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/17/2024
Obligated Amount
$12.9k
91993424P0028 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
DENOYA, LAILA E (DENOYA LAILA E)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/04/2024
Obligated Amount
$1.2k
91993424P0039 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
BROWN, KRISTEN L (KRISTEN L BROWN)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$0.1k
91993424P0025 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
ANDON, ANABELLE (ANDON ANABELLE)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0027 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
JOHN H DAVIS
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0040 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
SUMNER, JACLYN ANN (SUMNER JACLYN ANN)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$0.1k
91993424P0035 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
JANKA, KRISTIN (KRISTIN A. JANKA)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0036 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
KONRAD, ZINTA (KONRAD ZINTA)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0033 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
HALABI, AWAD
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0026 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
NMB CONSULTING
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0029 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
DSOUZA, ALAN (DSOUZA ALAN)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0034 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
SPREY, ILICIA
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0031 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
ELAHEE, MOHAMMAD (ELAHEE MOHAMMAD)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0030 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
DUKE, STEVEN T. (DUKE STEVEN T)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0038 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
MUKENGE, IDA ROUSSEAU (MUKENGE IDA ROUSSEAU)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0032 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
HACKETT, PETER (HACKETT PETER)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0037 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
LIU, YULIANG
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0024 - ATTAINING COLLEGE EXCELLENCE AND EQUITY ADVISING SUMMIT (APRIL 24-24,2024). CATERING SERVICES
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC (WINDOWS CATERING CO, INC)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
03/21/2024
Obligated Amount
$22k
91993424P0010 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS SEMINARS ABROAD PROGRAM PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
JANKA, KRISTIN (KRISTIN A. JANKA)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
01/11/2024
Obligated Amount
$1.2k
91993424P0009 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS SEMINARS ABROAD PROGRAM PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
HALABI, AWAD
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
01/11/2024
Obligated Amount
$1.2k

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Awarded Contracts within Office of Postsecondary Education

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