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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we have DoED Office of Finance and Operations task orders covered.

1 - 20 of 622
91990024F0317 / 91990022A0004 / GS03F078AA - PCP 5TH FLOOR RECONFIGURATION
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
03/06/2024
Obligated Amount
$160.7k
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
91990024F0314 / 91990020A0033 / GS10F0328T - RSA PEER REVIEW SUPPORT SERVICES FOR THE OFFICE OF SPECIAL EDUCATION AND REHABILITATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LUX CONSULTING 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
03/01/2024
Obligated Amount
$212.3k
47PB0024F0185 / 47PB0021A0029 / GS33F0037V - DOED FURNITURE MOVE AND DISPOSAL AT MCCORMACK USPO AND CH IN BOSTON, MA.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
WILLIAM LOWE & SONS CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
02/29/2024
Obligated Amount
$60k
91990024F0315 / 91990022A0020 / 47QRAA18D00C6 - BPA CALL ORDER FOR OFFICE OF BUSINESS SUPPORT SERVICES (OBSS) AGILE COACHING ACQUISITION MANAGEMENT SYSTEM (AMS)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CENTENNIAL 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
02/21/2024
Obligated Amount
$71.6k
91990024F0311 / 91990020A0005 / GS35F0308L - EDCAPS CLOUD MIGRATION SUPPORT 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
01/30/2024
Obligated Amount
$1.8M
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 INCORPORATED (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
91996024F0303 / 91990022A0004 / GS03F078AA - NY SHELVING RACKS
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
12/18/2023
Obligated Amount
$19.2k
91996024F0306 / 91990021D0007 - LBJ BOLLARD PROJECT
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY (SILENT PARTNER SECURITY SYSTEMS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/18/2023
Obligated Amount
$19.2k
91996024F0305 / 91990021D0007 - CARD READER INSTALLATION
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY (SILENT PARTNER SECURITY SYSTEMS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/18/2023
Obligated Amount
$8.7k
91996024F0307 / 91990021D0007 - REQUEST DE-INSTALL OF EQUIPMENT IN CHICAGO 38TH FLOOR.
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY (SILENT PARTNER SECURITY SYSTEMS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/18/2023
Obligated Amount
$9.2k
91990024F0004 / 91990020A0005 / GS35F0308L - CPSS AND FMSS SUPPORT FOR AMS IMPLEMENTATION
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
12/13/2023
Obligated Amount
$488.2k
91996024F0301 / 91990021D0007 - INSTALLATION OF ALL NEW EQUIPMENT IN LBJ MOTHER'S ROOM ON 5TH FLR
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY (SILENT PARTNER SECURITY SYSTEMS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/04/2023
Obligated Amount
$3.2k
91996024F0302 / 91990021D0007 - REQUEST DE-INSTALL EQUIPMENT IN PUERTO RICO
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY (SILENT PARTNER SECURITY SYSTEMS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/04/2023
Obligated Amount
$1k
HC108424FA199 / HC108421A0001 - DATT002772EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FOUR) 4 AT&T NIGHTHAWK LTE HOTSPOTS AND (FOUR) 4 SAMSUNG GALAXY S20 5GS AND SERVICE PLANS FOR THE DEPARTMENT OF EDUCATION
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/29/2023
Obligated Amount
$4.6k
91990024F0002 / NNG15SC73B - IBM SOFTWARE SUPPORT
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
11/01/2023
Obligated Amount
$53.1k
91990024F0001 / NNG15SC73B - HCL DIGITAL WEBSPHERE PORTAL
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
10/31/2023
Obligated Amount
$168.3k
91996023F0319 / 91990022A0004 / GS03F078AA - FURNITURE REQUEST (DESIGN FEE, HEIGHT ADJUSTABLE DESKS, DELIVERY & 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
09/30/2023
Obligated Amount
$7.7k
91996023F0318 / 91990022A0004 / GS03F078AA - ADDITIONAL GARAGE SIGNS
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
09/27/2023
Obligated Amount
$0.9k
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

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Awarded Task Orders by Industry

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