Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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1 - 20 of 6,694
91003124F0306 / 91003120A0007 / 47QRAA19D0060 - THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE SURVEY OF STUDENT LOAN BORROWERS SERVICED BY TITLE IV SERVICERS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CFI Group (CFI GROUP U S A, L.L.C.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/22/2024
Obligated Amount
$60.1k
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 (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
91990024F0006 / 91990024D0007 - EVALUATING PROGRAMS AND STRATEGIES TO IMPROVE STUDENT SUPPORTS, ACADEMIC ENRICHMENT, AND CONDITIONS FOR LEARNING IN AND OUT OF SCHOOL: DESIGN AND LAUNCH OF AN EVALUATION OF GRANT PROGRAMS TO INCREASE SCHOOL-BASED MENTAL HEALTH SERVICES (TIVIDIQ)
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
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
02/15/2024
Obligated Amount
$830.2k
91990024F0312 / 91990020A0033 / GS10F0328T - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE LOGISTICAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT TO STUDENT SERVICE (SS) STAFF FOR THE FISCAL YEAR (FY) 2024 TRIO TRAINING PROGRAM FOR FEDERAL TRIO PROGRAMS (TRAINING PROGRAM) GRANT COMPETITION.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LUX CONSULTING GROUP (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
02/07/2024
Obligated Amount
$51.6k
91990024F0313 / 91990023D0007 - PRESTO TASK ORDER FOR REL KU SUPPORT
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ANLAR INCORPORATED (ANLAR, 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
02/06/2024
Obligated Amount
$331.4k
91990024F0010 / GS35F0398V - SUPPORT SERVICES FOR THE CONNECTED WEB PAGES.
Delivery Order - 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
02/01/2024
Obligated Amount
$1.1M
91990024F0008 / 47QTCA22D007J - SUPPORT SERVICES FOR THE CONNECTED WEBPAGES.
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
GROUNDSWELL CONSULTING GROUP 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
01/31/2024
Obligated Amount
$1.1M
91003124F0304 / 91003121A0001 / GS35F0119Y - THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN SALESFORCE AND TABLEAU SOFTWARE LICENSES OBTAINED FOR THE PROGRAMS OF DCC, STUDENT PORTAL AND EDO.
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
01/31/2024
Obligated Amount
$8.6M
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
47PK0524F0066 / 47QSMA21D08R4 - REMOVAL AND MOVING OF FURNITURE AT 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA 94102-4912.
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MOTHER (MOTHER LODE VAN & STORAGE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
01/29/2024
Obligated Amount
$43.9k
91003124F0006 / NNG15SC92B - THE ACQUISITION OF THE ENCASE SOFTWARE SUPPORT AND MAINTENANCE RENEWAL IS REQUIRED FOR FSA SECURITY OPERATIONS CENTER TO PERFORM FORENSIC EXAMINATION WITH REAL TIME INCIDENT RESPONSE ANALYSIS AND ING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/26/2024
Obligated Amount
$24.1k
91003124F0005 / GS35F401BA - THIS CONTRACT IS A NEED FOR CONTINUED SERVICES NECESSARY TO SUPPORT OPERATIONS AND MAINTENANCE ACTIVITIES LOCATED AT CONTRACTOR LOCATIONS THAT CONNECT TO AWS (AMAZON) CLOUD. THIS ACQUISITION WILL CONSIST OF ONE BASE YEAR AND TWO OPTION YEARS...
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Equinix (EQUINIX, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/21/2024
Obligated Amount
$153.3k
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
91990924F0302 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
01/11/2024
Obligated Amount
$2.1k
91003124F0302 / 91003123D0001 - THIS TASK ORDER, ENTITLED CONSOLIDATION ORIGINATION AND ADJUSTMENTS (COA), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLIN 11 LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT.
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
01/03/2024
Obligated Amount
$24.2M
91003124F0301 / 91003123D0005 - SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS.
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
01/03/2024
Obligated Amount
$0k
91003124F0003 / NNG15SD33B - FEDERAL STUDENT AID ACQUIRED A QTY 10 ARTICULATE 360 SOFTWARE FOR FSAS TRAINING AND INFORMATION SERVICES GROUP.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/29/2023
Obligated Amount
$13.4k
91990924F0301 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES FOR A RURAL EDUCATION PROGRAMS HANDOUT.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
12/27/2023
Obligated Amount
$1.6k
91990024F0005 / 47QTCA21D008L - SERVICENOW LICENSES AND SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR 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
12/27/2023
Obligated Amount
$236.8k
91990024F0308 / 91990021D0001 - IMPACT STUDY OF STRATEGIES TO ACCELERATE MATH LEARNING: PHASE II ACTIVITIES.
Delivery Order - Evaluating Programs And Strategies To Accelerate School Improvement (2021) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
MDRC
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
12/20/2023
Obligated Amount
$702.1k

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