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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we have DOEd Office of the Chief Information Officer task orders covered.

91990024F0068 / 47QTCA19D0075 - APPIAN LICENSES
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
09/25/2024
Obligated Amount
$234.8k
91990024F0074 / 47QTCA18D00DD - WEB ARCHIVE TOOL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PAGEFREEZER SOFTWARE 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
09/25/2024
Obligated Amount
$153k
91991524F0003 / 47QRAA22D0005 - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR ADVANCED IT PROJECT MANAGEMENT TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CULTIVA SOLUTIONS LLC
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
09/05/2024
Obligated Amount
$16.5k
91991524F0002 / 47QSEA19D0037 - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENTS FOR FOUR (4) TVS FOR THE ED SECURITY OPERATIONS CENTER AND THE FSA SECURITY OPERATIONS CENTER.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
08/30/2024
Obligated Amount
$7.3k
91990024F0371 / 91990022A0015 / GS35F234BA - IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) PROGRAM AND ENTERPRISE SERVICES CALL ORDER 3.
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
08/29/2024
Obligated Amount
$8.5M
91990024F0366 / 91990022A0018 / 47QTCA18D00MF - ZERO TRUST ARCHITECTURE (ZTA) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT - CALL ORDER 3
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
08/26/2024
Obligated Amount
$3.9M
91990024F0044 / NNG15SD38B - ADOBE 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
08/22/2024
Obligated Amount
$833.3k
91990024F0363 / 91990023A0002 / GS35F290AA - INFORMATION SYSTEMS SECURITY SUPPORT SERVICES (I4S) CALL ORDER 5 - OCIO VULNERABILITY MANAGEMENT PROGRAM (OVMP) AND OCIO CONTINGENCY PLANNING PROGRAM (OCPP) SUPPORT SERVICES
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
08/20/2024
Obligated Amount
$3.2M
91990024F0040 / 47QTCA20D003Q - DECISION SUPPORT SERVICES AND CYBERSECURITY STRATEGY SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INSTITUTE FOR APPLIED NETWORK SECURITY, LLC, 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
08/06/2024
Obligated Amount
$124.6k
91990024F0360 / 91990024A0001 / 47QTCA20D006A - SHAREPOINT DEVELOPMENT AND HELPDESK SUPPORT SERVICES.
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
08/06/2024
Obligated Amount
$952.4k
91990024F0036 / NNG15SD74B - AUTOMATED RED TEAM TESTING AND CONTINUOUS ASSESSMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
07/17/2024
Obligated Amount
$246.6k
91990024F0349 / 91990024A0001 / 47QTCA20D006A - SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE OF LEGACY WEBSITES UNDER THE "ED.GOV" DOMAIN.
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
07/03/2024
Obligated Amount
$676.9k
91990024F0029 / NNG15SD00B - TRUSTWAVE DBPROTECT LICENSE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
06/24/2024
Obligated Amount
$146.4k
91990024F0334 / 91990024A0001 / 47QTCA20D006A - WEBMASTER SERVICES - BPA CALL ORDER
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
06/04/2024
Obligated Amount
$236k
91990024F0014 / 75N98120D00097 - MULTI-CLOUD HOSTING PLATFORM (MCP) ENVIRONMENT FOR ED DATA AND SYSTEMS
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
T-Rex Consulting Corporation (T-REX 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
04/26/2024
Obligated Amount
$8.4M
91990024F0013 / 47QTCA23D00C3 - CYBERSECURITY POLICY SERVICES TASK ORDER
Delivery Order - 541519 Other Computer Related Services
Contractor
DIRECT ENTERPRISE 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
04/01/2024
Obligated Amount
$869.6k
91990024F0319 / 91990024A0002 / GS35F290AA - CYBER DATA INNOVATION AND SERVICES (CDIS) CALL ORDER. FOR THE LICENSING REQUIREMENTS, VALIANT SOLUTIONS, LLC HAS A CTA WITH BLACKWOOD ASSOCIATES, INC (GSA SCHEDULE GS-35F-0142V) AND CARAHSOFT TECHNOLOGY CORPORATION (GSA SCHEDULE 47QSWA18D008F).
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
03/18/2024
Obligated Amount
$13.2M
91990024F0012 / NNG15SD11B - WEB CONFERENCING SOFTWARE
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
03/11/2024
Obligated Amount
$178.2k
91990024F0011 / GS35F290AA - DEPARTMENT OF EDUCATION DATA SECURITY AND SERVICES OPERATIONS CONTRACT (EDSSOC) TASK ORDER
Delivery Order - 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
03/07/2024
Obligated Amount
$5.4M
91990024F0318 / 91990023D0053 - APPLE DEVICES AND ACCESSORIES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
NETSYNC NETWORK 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
03/05/2024
Obligated Amount
$4.5k

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