Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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91003126F0025 / 91003121A0001 / GS35F0119Y - THE PURPOSE OF THIS BPA-CALL IS TO PROCURE THE SALESFORCE MARKETING CLOUD PLATFORM UNDER THE SALESFORCE BPA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/02/2026
Obligated Amount
$936.6k
91003126F0026 / NNG15SC23B - THIS IS A 12-MONTH CONTRACT FOR THE PROCUREMENT OF FIGMA LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/02/2026
Obligated Amount
$324.5k
91003126F0020 / 91003123D0003 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
EdFinancial Services LLC (EDFINANCIAL SERVICES LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/31/2026
Obligated Amount
$121.5M
91003126F0022 / 91003123D0005 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (NELNET SERVICING LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/31/2026
Obligated Amount
$200.3M
91003126F0021 / 91003123D0004 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/31/2026
Obligated Amount
$128.2M
91003126F0018 / 91003123D0001 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Maximus (MAXIMUS EDUCATION, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/31/2026
Obligated Amount
$164.8M
91990026F0029 / 91990025A0004 - OS -1776 AWARDS CEREMONY VIDEO PRODUCTION ENHANCEMENTS
BPA Call - 561920 Convention and Trade Show Organizers
Contractor
MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS 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
03/27/2026
Obligated Amount
$5.4M
91003126F0017 / 91003120A0011 / GS00F045DA - FSA ASSESSES THE EFFECTIVENESS OF ITS INTERNAL CONTROLS FOR PREVENTING AND DETECTING IMPROPER PAYMENTS USING AN ESTABLISHED FRAMEWORK DESIGNED TO MEASURE, REMEDIATE, REDUCE AND PERIODICALLY REPORT ON IMPROPER PAYMENTS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/26/2026
Obligated Amount
$197k
91003126F0016 / 91003120A0011 / GS00F045DA - THE CONTRACTOR SHALL PROVIDE AN ONGOING ASSESSMENT OF FSA INTERNAL CONTROLS IN COMPLIANCE WITH A-123A AND OTHER RELATED RELEVANT CRITERIA.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/26/2026
Obligated Amount
$393.3k
91990026F0026 / NNG15SC70B - RENEWAL OF THE FOLLOWING ATLASSIAN JIRA RENEWAL PRODUCTS: JIRA SOFTWARE (DATA CENTER) 250 USER TIER; 1 YEAR SUBSCRIPTION RENEWAL BITBUCKET (DATA CENTER) 50 USER TIER SCRIPTRUNNER FOR JIRA (DATA CENTER), 250 USERS SUPPORT
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
03/26/2026
Obligated Amount
$36.9k
91990026F0024 / 47QTCA18D00JV - THE REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT AND TECHNICAL EXPERTISE OR THE DEPARTMENTS STUDENT PRIVACY POLICY OFFICE THROUGH ITS PRIVACY TECHNICAL ASSISTANCE CENTER
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
APPLIED ENGINEERING MANAGEMENT CORPORATION (APPLIED ENTERPRISE MANAGEMENT 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
03/25/2026
Obligated Amount
$3.3M
91990026F0019 / GS10F036BA - NATIONAL EVALUATION AND TECHNICAL ASSISTANCE CENTER FOR THE EDUCATION OF NEGLECTED, DELINQUENT OR AT-RISK CHILDREN AND YOUTH SUPPORT SERVICE.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LONGEVITY CONSULTING 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
03/24/2026
Obligated Amount
$946.1k
91003126F0024 / NNG15SD74B - FSA HAS A REQUIREMENT TO SUPPORT AUTOMATED AND MANUAL DOCUMENT REDACTIONS AND VIEWING OF BORROWER DEFENSE DOCUMENTS BEFORE THEY ARE SHARED WITH SCHOOLS AND BORROWERS. APRYSE WEBVIEWER SUPPORTS THE ONE BIG BEAUTIFUL BILL (OBBB OR OB3) BY ALLOWING FSA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/19/2026
Obligated Amount
$86.5k
91990026F0025 / NNG15SD11B - THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE, CLOUD SOLUTION FOR EVENT TECHNOLOGY SERVICES. THIS SOLUTION WILL ALLOW ED TO INDEPENDENTLY DESIGN, BUILD, AND MANAGE VARIOUS FUNCTIONALITIES WITHOUT THE NEED FOR ADDITIONAL TECHNICAL ASSISTANCE. IT MUST B
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
03/18/2026
Obligated Amount
$229.5k
47QMCB26F000H / 47QMCB26A0002 / 47QMCB25D0001 - TMC SERVICES FOR DEPARTMENT OF EDUCATION
BPA Call - 561510 Travel Agencies
Contractor
DULUTH TRAVEL INCORPORATED (DULUTH TRAVEL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$0.00
91990026F0020 / NNG15SC82B - THIS PROCUREMENT IS FOR A CLOUD-BASED SOFTWARE AS A SERVICE EVENT MANAGEMENT PLATFORM FOR THE DEPARTMENT'S END-TO-END EVENT LIFECYCLE MANAGEMENT.
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
03/12/2026
Obligated Amount
$106.9k
91990026F0017 / HTC71123DC025 - FY 26 UPS DELIVERY AND SHIPPING FOR NON-OIG/OIG/FSA
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
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
03/11/2026
Obligated Amount
$42k
91003126F0015 / 47QRAA18D00FU - THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DELIVERY OF ATTORNEY SERVICES ADJUDICATION WORK TO THE DEPARTMENT OF EDUCATION.
Delivery Order - Multiple Award Schedule (MAS) - 541110 Offices of Lawyers
Contractor
JOHN J. YIM & ASSOCIATES LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/26/2026
Obligated Amount
$7.4M
91003126F0014 / 47QRAA19D003H - THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DELIVERY OF ATTORNEY SERVICES ADJUDICATION WORK TO THE DEPARTMENT OF EDUCATION (THE DEPARTMENT).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WITS SOLUTIONS INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/26/2026
Obligated Amount
$7.4M
91990026F0016 / GS35F110AA - COMMERCIAL CABLE TELEVISION PROGRAMMING CHANNELS TO THE LBJ BUILDING IN WASHINGTON, DC. THE SCOPE INCLUDES ENSURING MARKET AVAILABILITY OF SOLUTIONS WITH ABILITY TO DELIVER NATIONAL AND LOCAL PROGRAMMING CHANNELS TO THE LBJ BUILDING AND BE SCALABLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
FEDCON-1, LLC (FEDCON1)
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
02/26/2026
Obligated Amount
$79.2k

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