DOEd Office of the Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

DOEd Office of the Chief Information Officer Awarded Task Orders and BPA Calls

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91990025F0111 / 91990023A0002 / GS35F290AA - INFORMATION SYSTEMS SECURITY SUPPORT SERVICES - CALL ORDER 6 POST QUANTUM CRYPTOGRAPHY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, 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
09/30/2025
Obligated Amount
$764.4k
91990025F0106 / 91990023A0002 / GS35F290AA - INFORMATION SYSTEMS SECURITY SUPPORT SERVICES - CALL ORDER 7 INFORMATION SECURITY CONTINUOUS MONITORING (ISCM) ENGINEERING SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, 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
09/30/2025
Obligated Amount
$1.6M
91990025F0108 / 91990022A0018 / 47QTCA18D00MF - ZERO TRUST ARCHITECTURE PROGRAM AND ENTERPRISE SERVICES - POST QUANTUM CRYPTOGRAPHY CALL ORDER 4
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
SHOREPOINT 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
09/30/2025
Obligated Amount
$1.8M
91990025F0092 / GS35F0833N - TECHNICAL SUPPORT SERVICES IN SUPPORT OF CAMS IN DEVELOPMENT, TEST, DISASTER RECOVERY, AND PRODUCTION ENVIRONMENTS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MATRIX LOGIC CORPORATION
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
09/26/2025
Obligated Amount
$445.3k
91990025F0093 / 47QTCA19D0075 - APPIAN LICENSING, CLOUD STORAGE, AND ADVANCED SUPPORT FOR THE ENTERPRISE-WIDE CORRESPONDENCE TRACKING SYSTEM (CTS)
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, 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
09/19/2025
Obligated Amount
$147.2k
91990025F0094 / NNG15SD38B - WINZIP ENTERPRISE, WINZIP MAC PRO, AND MAINT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS 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
09/18/2025
Obligated Amount
$13.6k
91990025F0087 / FA259520D0001 - DESIGN, DEVELOP, AND DEPLOY AN OGC SECTION 117 INFORMATION SHARING ENVIRONMENT (ISE) CAPABLE OF PROVIDING GREATER TRANSPARENCY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MONKTON, 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
09/18/2025
Obligated Amount
$9.8M
91990025F0085 / 47QTCA25D000U - PHISHING AND CYBER EDUCATION
Delivery Order - 541519 Other Computer Related Services
Contractor
K2Share LLC (K2SHARE, 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
09/16/2025
Obligated Amount
$659.8k
91990025F0075 / 91990022A0015 / GS35F234BA - IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) PROGRAM AND ENTERPRISE SERVICES - CALL ORDER 4
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Easy Dynamics Corporation (EASY DYNAMICS CORPORATION)
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
08/28/2025
Obligated Amount
$6.4M
91990025F0074 / 47QTCA20D002P - CYBERFEDS AND WORKERS COMPENSATION LIBRARY SUBSCRIPTIONS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, 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
08/27/2025
Obligated Amount
$19k
91990025F0055 / 47QTCA25D000U - MISSION INTELLIGENCE AND VISUALIZATION SUPPORT (MIVS)
Delivery Order - 541519 Other Computer Related Services
Contractor
K2Share LLC (K2SHARE, 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
07/01/2025
Obligated Amount
$936.9k
91990025F0059 / 47QTCA25D000U - RISK ASSESSMENT PROGRAM & PENETRATION TESTING CAPABILITY
Delivery Order - 541519 Other Computer Related Services
Contractor
K2Share LLC (K2SHARE, 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
07/01/2025
Obligated Amount
$3.3M
91990025F0061 / 91990024A0001 / 47QTCA20D006A - ED. GOV OPERATIONS & MAINTENANCE AND CONTENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT 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
06/27/2025
Obligated Amount
$1.6M
91990025F0033 / 91990024A0002 / GS35F290AA - CYBER INNOVATION AND INTEGRATION SERVICES (CDIS) CALL ORDER 2
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, 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
06/27/2025
Obligated Amount
$16.2M
91990025F0053 / 91990025A0001 / 47QTCA24D00AW - MICROSOFT ENTERPRISE AGREEMENT BLANKET PURCHASE AGREEMENT - CALL ORDER 1
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY 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
05/30/2025
Obligated Amount
$8.5M
91990025F0042 / 91990022A0008 / 47QTCA19D009G - MICROSOFT ENTERPRISE AGREEMENT BPA CALL ORDER FOR COPILOT
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, 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
05/07/2025
Obligated Amount
$1.5k
91991525F0010 / HTC71123DC025 - FY 25 SHIPPING FOR NON OIG/FSA DEPARTMENT OFFICES
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
03/27/2025
Obligated Amount
$25k
91990025F0035 / NNG15SC82B - EVENT TECHNOLOGY AND ENGAGEMENT PLATFORM (ETEP) #1589 (OS/ODS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
03/27/2025
Obligated Amount
$128.2k
91990025F0032 / NNG15SD11B - EVENT TECHNOLOGY AND ENGAGEMENT PLATFORM - OCIO FUNDING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
03/14/2025
Obligated Amount
$136.1k
91990025F0016 / 91990024A0001 / 47QTCA20D006A - OPERATIONS, MAINTENANCE, RESEARCH, ANALYSIS, DESIGN, DEVELOPMENT, TESTING, TRAINING, AND OUTREACH UPPORT SERVICES FOR ENTERPRISE-WIDE INTRANET (AKA CONNECTED) AND RELATED SOFTWARE APPLICATIONS.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT 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
02/19/2025
Obligated Amount
$678.8k

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