Contracts and Acquisitions Management (CAM) Division Awarded Task Orders and BPA Calls | Federal Compass

Contracts and Acquisitions Management (CAM) Division Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Contracts and Acquisitions Management (CAM) Division task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 28
91990024F0316 / 91990023A0001 - TOAST TASK ORDER 0003
BPA Call - 541511 Custom Computer Programming Services
Contractor
Mathematica (MATHEMATICA 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
03/05/2024
Obligated Amount
$5M
47PB0024F0099 / 47PB0021A0028 / GS33F0035R - DOED INTERNAL MOVE AND DISPOSAL AT MCCORMACK COURTHOUSE IN BOSTON, MA.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
GRAEBEL COMPANIES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
01/16/2024
Obligated Amount
$10.3k
91990023F0364 / 91990018A0002 / GS35F0398V - CIVIL RIGHTS (OCR) ONLINE COMPLAINT FORM ENABLES ANYONE WHO BELIEVES AN EDUCATIONAL INSTITUTION THAT RECEIVES FEDERAL FINANCIAL ASSISTANCE HAS DISCRIMINATED AGAINST THEM ON THE BASIS OF RACE COLOR NATIONAL ORIGIN SEX DISABILITY OR COMPETITION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
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
09/26/2023
Obligated Amount
$426.5k
91990023F0075 / GS35F0560R - ORACLE CONSULTANT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CyberData Technologies (CYBERDATA TECHNOLOGIES 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
09/21/2023
Obligated Amount
$54k
91990023F0061 / GS35F509GA - RENEWAL OF PKI CERTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
LIONA 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
08/31/2023
Obligated Amount
$143k
91990023F0062 / 47QTCA18D00GB - EDSTAR SECURITYMANAGER SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
CENTECH Group (CENTECH GROUP, INC., THE)
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
08/30/2023
Obligated Amount
$290.8k
91990023F0060 / GS35F349CA - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE COMPRIZON SOFTWARE FOR CPSS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CACI (CACI NSS, 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
08/28/2023
Obligated Amount
$185.7k
91990023F0057 / 47QTCA21D00FR - FM-SYSTEMS, AN INTEGRATED WORKPLACE MANAGEMENT SYSTEM (IWMS) TO MANAGE ITS REAL ESTATE PORTFOLIO, PROJECT LIFECYCLES, SPACE RESERVATIONS AND MOVE MANAGEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EIGHTH DAY DESIGN 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
08/22/2023
Obligated Amount
$359k
91990023F0053 / GS10F0048U - TECHNICAL SERVICES THAT ASSIST THE OFFICE OF FINANCE AND OPERATIONS (OFO), OFFICE OF THE DEPUTY SECRETARY (ODS), AND FEDERAL STUDENT AID (FSA) IN COMPLYING WITH GOVERNMENT PERFORMANCE AND RESULTS MODERNIZATION ACT OF 2010 (GPRAMA).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MarcoSys, LLC (MACROSYS, 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
08/15/2023
Obligated Amount
$120.3k
91990023F0035 / 47QTCA19D00M7 - COGNOS RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES, 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
06/12/2023
Obligated Amount
$93.4k
91990023F0313 / 91990021D0003 - TASK ORDER 0004
Delivery Order - Evaluating Programs And Strategies To Accelerate School Improvement (2021) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL 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
03/15/2023
Obligated Amount
$498k
91990023F0308 / 91990023A0001 - TOAST TASK ORDER 0002
BPA Call - 541511 Custom Computer Programming Services
Contractor
Mathematica (MATHEMATICA 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
01/18/2023
Obligated Amount
$2.1M
91990023F0307 / 91990023A0001 - TOAST TO 1
BPA Call - 541511 Custom Computer Programming Services
Contractor
Mathematica (MATHEMATICA 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
01/18/2023
Obligated Amount
$4M
91990023F0302 / 91990020A0028 / GS00F252CA - EIR
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Abt Associates (ABT ASSOCIATES, 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
11/30/2022
Obligated Amount
$3.8M
91990022F0381 / 91990020A0005 / GS35F0308L - IPAC ENHANCEMENTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
UnitedHealth (OPTUMSERVE TECHNOLOGY SERVICES, 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
09/27/2022
Obligated Amount
$239.9k
91990021F0337 / 91990020D0006 - THIS TASK ORDER WILL HAVE A 24-MONTH PERIOD OF PERFORMANCE AFTER AWARD. THE TASKS AND SUBTASKS REFERRED TO ARE THOSE OUTLINED IN THE IDIQ PERFORMANCE WORK STATEMENT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA 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
08/03/2021
Obligated Amount
$699.7k
91990021F0027 / 03310320D0223 - RENEWAL OF ONLINE COMPUTER LIBRARY CENTER SERVICES (OCLC) BIBLIOGRAPHIC UTILITIES PRODUCTS AND SERVICES
Delivery Order - 519120 Libraries and Archives
Contractor
OCLC, 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
05/31/2021
Obligated Amount
$36.8k
47QFAA20F0046 / 47QREA18D000Y - GRANTS MANAGEMENT AND FINANCE COURSES
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
09/29/2020
Obligated Amount
$142.3k
91990020F0366 / EDPEP16A0006 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ANALYTIC SUPPORT TO ENABLE THE DEPARTMENT TO COLLECT DATA FROM STATE AND LOCAL EDUCATION OFFICIALS REGARDING THEIR PRIORITIES FOR AND USES OF FUNDS UNDER THE ELEMENTARY AND SECONDARY EDUCATION ACT.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT, 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
09/29/2020
Obligated Amount
$1.8M
91996020F0309 / EDEMCM16A0001 / GS03F078AA - CHICAGO GLASS TOPPERS SNEEZE GUARDS - 39TH FLOOR INSTALLATION
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/10/2020
Obligated Amount
$11k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today