DoED Office of Finance and Operations Awarded Task Orders and BPA Calls | Federal Compass

DoED Office of Finance and Operations Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DoED Office of Finance and Operations task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
91990025F0044 / 91990020A0039 / 47QREA19D0015 - HR SURGE SUPPORT RETIREMENT & BENEFITS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LDM GROUP, 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
06/13/2025
Obligated Amount
$412.2k
91990025F0045 / 91990021D0007 - TO REMOVE ALL PHYSICAL SECURITY ACCESS CONTROL HARDWARE AND ASSOCIATED EQUIPMENT FROM UNION CENTER PLAZA (UCP)
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS 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
06/02/2025
Obligated Amount
$5.6k
47PM0625F0146 / 47PD0121A0002 / 47QSHA19D0044 - TASK ORDER FOR AFTER HOURS ENGINEER SUPPORT AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/30/2025
Obligated Amount
$82.1k
47PM0625F0133 / 47PM0624D0006 - FY25 PANTRY CLEANING SERVICE AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.
Delivery Order - 561720 Janitorial Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/15/2025
Obligated Amount
$11.6k
47PM0625F0130 / 47PM0624D0006 - FY25 PATIO FURNITURE CLEANING SERVICES AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.
Delivery Order - 561720 Janitorial Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/14/2025
Obligated Amount
$7.8k
91990025F0043 / 91990021D0007 - PLANTATION FL DECOMMISSION CALL ORDER
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS 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
05/13/2025
Obligated Amount
$43.9k
91990025F0039 / GS35F0267X - CONSOLIDATED REPORTING TOOL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SMARTPROCURE FEDMINE, 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
04/18/2025
Obligated Amount
$34.6k
91990025F0037 / NNG15SC70B - JIRA SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH 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
04/03/2025
Obligated Amount
$32.3k
91996025F0018 / 24361820D0002 - FY 25 FSAFEDS CONTRIBUTIONS
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/02/2025
Obligated Amount
$23k
91990025F0034 / NNG15SD11B - THIS TASK ORDER PROCURES LICENSING AND MAINTENANCE SERVICES FOR DELL/EMC UNITY 300, SERIAL NUMBER APM00164018304, AND DELL/EMC UNITY 350F, SERIAL NUMBER APM00184005455, TO THE OFFICE OF INSPECTOR GENERAL (OIG) TECHNOLOGY SERVICES (TS), TECHNOLOGY SER
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
03/20/2025
Obligated Amount
$27.3k
91990025F0020 / 47QTCB22D0033 - THE CSC HELP DESK RESPONDS TO APPROXIMATELY 5,000 FACILITIES-RELATED SERVICE REQUESTS ANNUALLY. THE CSC IS RESPONSIBLE FOR PROVIDING SUPPORT SERVICES FOR THE SNOW SUITE OF APPLICATIONS WHICH CURRENTLY INCLUDE REQUEST TRACKING, ASSET MANAGEMENT, SUPPL
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
PROMETHEUS LLC (PROMETHEUS DIGITAL 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
03/20/2025
Obligated Amount
$847.5k
91990025F0021 / 91990020A0005 / GS35F0308L - OBSS OPERATIONS AND MAINTENANCE (O&M) SERVICES
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
03/19/2025
Obligated Amount
$6.8M
91996025F0017 / 91990021D0007 - INSTALLATION OF A NEW PELCO INDOOR PTZ CAMERA - 7TH FLOOR
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
03/06/2025
Obligated Amount
$16.2k
91990025F0024 / 47QTCA24D00FU - DUN & BRADSTREET SUBSCRIPTION
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INTERNATIONAL CLOUD BUSINESS 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
02/24/2025
Obligated Amount
$35.4k
91996025F0013 / 91990022A0004 / GS03F078AA - DOED PCP 3 & 10 FL SIGNAGE
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
02/18/2025
Obligated Amount
$8.7k
91996025F0012 / 91990023A0009 / 47QSMA19D08NW - MOVE CHAIRS FROM DC TO ATLANTA REGIONAL OFFICE
BPA Call - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
DYNAMIC FACILITY DESIGNS, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/18/2025
Obligated Amount
$14.6k
91996025F0011 / 91990022A0004 / GS03F078AA - QUOTE 6500-33917 - RELOCATE, RECONFIGURE, AND INSTALL 12 WORKSTATIONS IN THE ATLANTA, GA REGIONAL OFFICE.
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
02/13/2025
Obligated Amount
$24.9k
91990025F0025 / NNG15SD00B - IBM RATIONAL APPLICATION DEVELOPER FOR WEBSPHERE SOFTWARE AUTHORIZED USER ANNUAL SW SUBSCRIPTION & SUPPORT REINSTATEMENT - 12 MONTHS
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
02/12/2025
Obligated Amount
$41.5k
91996025F0010 / 91990022A0004 / GS03F078AA - NEW SEATING FOR PROTECTIVE SECURITY OFFICERS (PSOS) IN LBJ
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
02/06/2025
Obligated Amount
$4.6k
47PM0625F0076 / 47PD0121A0002 / 47QSHA19D0044 - TASK ORDER FOR WINDOW BLIND PURCHASE AND INSTALLATION AT THE LYNDON B. JOHNSON BUILDING (LBJ-DC0010ZZ).
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
01/08/2025
Obligated Amount
$7.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within DoED Office of Finance and Operations

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales