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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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
47PE0225F0022 / 47PE1921A0002 / GS33F0016S - THIS BPA CALL IS FOR RELOCATION SERVICES FOR THE DOE IN THE SAM NUNN BUILDING, ATLANTA GA.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
12/20/2024
Obligated Amount
$175.5k

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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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