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

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91990025F0010 / GS33FAA009 - THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, 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
12/04/2024
Obligated Amount
$272k
91990025F0006 / NNG15SC82B - MICROFOCUS LOADRUNNER ANNUAL SOFTWARE SUPPORT AND MAINTENANCE
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
10/30/2024
Obligated Amount
$62.7k
91990025F0302 / 91003120A0012 / GS00F031DA - A-123 APPENDIX A INTERNAL CONTROL ASSESSMENTS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
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
10/29/2024
Obligated Amount
$260.2k
91990025F0004 / NNG15SC73B - IBM SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR 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
10/28/2024
Obligated Amount
$55k
91990025F0005 / NNG15SD33B - HCL DIGITAL EXPERIENCE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, 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
10/28/2024
Obligated Amount
$227.4k
47QSMA24F0078 / 47QSMA21A0002 / GS27F0014V - DEPARTMENT OF EDUCATION LBJ 3RD FLOOR PROJECT.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/30/2024
Obligated Amount
$297.6k
91990024F0384 / 91990022A0001 / 47QTCA21D00AE - DIGITAL SIGNATURE PLATFORM FOR THE OFFICE FOR CIVIL RIGHTS
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
iCatalyst, Inc. (ICATALYST, 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
09/27/2024
Obligated Amount
$175.1k
91990024F0401 / 91990020A0005 / GS35F0308L - G5 UPGRADE FOR WEBSPHERE PORTAL AND LINUX COMPONENTS
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
09/27/2024
Obligated Amount
$2M
91990024F0083 / GS00F347CA - DISABILITY INNOVATION FUND (DIF) PROGRAM MONITORING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
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
09/27/2024
Obligated Amount
$9.8M
91990024F0086 / GS35F110DA - THIS TASK ORDER PROVIDES THE IMPLEMENTATION AND OPERATIONS & MAINTENANCE (O&M) OF THE DEPLOYED CAPABILITIES OF G6.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES 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
09/27/2024
Obligated Amount
$1.7M
91990024F0082 / NNG15SD26B - VTC EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
09/26/2024
Obligated Amount
$179.7k
91996024F0011 / 70B06C20D00000009 - SPEER 9MM 147GR G2SR PART # Z9SR147CBP
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/26/2024
Obligated Amount
$880.80
91996024F0006 / 70B06C23D00000018 - 3 CASES OF FEDERAL 64GR TACTICAL BONDED 5.56 PART #Z556T64XCBP
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/26/2024
Obligated Amount
$1.8k
91990024F0075 / GS10F143AA - SIGN LANGUAGE INTERPRETING AND CAPTIONING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
MID-ATLANTIC INTERPRETING GROUP, 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
$920.6k
HC101324FE178 / GS00Q17NSD3003 - EICT000416EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Core Technologies Inc (CORE TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2024
Obligated Amount
$174.3k
91990024F0385 / 91990020A0037 / GS02F030DA - HR SURGE SUPPORT - WORKFORCE PLANNING
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
AvantGarde LLC (AVANTGARDE 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
09/20/2024
Obligated Amount
$250.6k
91990024F0391 / 91990021D0007 - THIS ACTION IS A TASK ORDER TO SECURE ACCESS TO LBJ FOR OFFICE MOVES AND SPACE CHANGES.
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
09/19/2024
Obligated Amount
$58.9k
91990024F0069 / GS00F0007X - FEDERAL PROCUREMENT DATA SYSTEM- NEXT GENERATION(FPDS): AUTOMATED DATA VALIDATION SERVICES (ADVS)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PotomacWave Consulting (POTOMACWAVE CONSULTING, 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
09/19/2024
Obligated Amount
$126.7k
91990024F0383 / 91990022A0004 / GS03F078AA - DEPT OF EDUCATION 5TH FLOOR FURNITURE AND INSTALL
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»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/18/2024
Obligated Amount
$1.6M
91990024F0050 / GS35F131GA - ENTERPRISE WIDE VIRTUAL ACQUISTION SERVICE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, 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
09/18/2024
Obligated Amount
$260k

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Awarded Task Orders within DoED Office of Finance and Operations

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Awarded Task Orders by Industry

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