DoED Office of Finance and Operations Awarded Task Orders and BPA Calls - Systems Engineering

EDOOM17O0034 / GS35F0240P - "OTHER FUNCTION" PROVIDE THE FOLLOWING TO ENHANCE THE PARKING SYSTEM DATABASE: APPLICATION ENGINEER, BUSINESS ANALYST, QA TESTER, PROJECT MANAGER TASKS TO BE COMPLETED OUTLINED: ADD FIELD TO THE PARKING APPLICATION NEW REPORT TO MATCH PARKSHARE PROGRAM APPLICATION (AGREEMENT FORM, ADDITIONAL FIELDS, TERMS OF STATEMENT) ADD NEW CTO - PARKSHARE AGREEMENT UNDER POOL MEMBERS PARKING APPLICATION (NEW FIELDS, TRACKING INBOX, PERMIT, SIGNATURE PAGE, TEMPORARY PARKING) THE BUSINESS ANALYST ITEM INCLUDES THE WORKS TO MOCK UP CHANGES AND CLIENT CONTRACT. THE QA TESTER ITEM INCLUDES THE WORKS TO TEST THE SYSTEM.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: TYLER FEDERAL, LLC (MICROPACT, INC.)
Contracting Agency/Office: Education»DoED Office of Finance and Operations
Effective date: 09/25/2017
Obligated Amount: $17.1k

0013 / EDCIO12A0006 / GS35F0400X - "OTHER FUNCTION" THE PURPOSE OF THIS ORDER IS TO PROVIDE SHAREPOINT DEVELOPMENT SERVICES IN SUPPORT OF THE OFFICE OF MANAGEMENT'S EXCELLENCE IN GOVERNMENT PROGRAM. THE CONTRACTOR WILL BUILD AND MAINTAIN A SHAREPOINT PORTAL FOR THIS PROGRAM.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: IDEA ENTITY CORPORATION
Contracting Agency/Office: Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date: 09/26/2016
Obligated Amount: $121.9k

0013 / W911SF05D0008 - GAS, PROPANE, LIQUEFIED, BULK TYPE II

Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers

Contractor: FERRELLGAS, L P
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 08/09/2006
Obligated Amount: $20.8k

DoED Office of Finance and Operations Awarded Task Orders and BPA Calls - Systems Engineering

0013 / EDCIO12A0006 / GS35F0400X - "OTHER FUNCTION" THE PURPOSE OF THIS ORDER IS TO PROVIDE SHAREPOINT DEVELOPMENT SERVICES IN SUPPORT OF THE OFFICE OF MANAGEMENT'S EXCELLENCE IN GOVERNMENT PROGRAM. THE CONTRACTOR WILL BUILD AND MAINTAIN A SHAREPOINT PORTAL FOR THIS PROGRAM.

0013 / W911SF05D0008 - GAS, PROPANE, LIQUEFIED, BULK TYPE II

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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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