Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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1 - 20 of 6,791
91990024F0348 / 91990023D0005 - INTERNATIONAL ACTIVITIES RESEARCH, EVALUATION, AND QUALITY CONTROL SUPPORT CONTRACT
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ACTIVATE RESEARCH 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
07/24/2024
Obligated Amount
$1M
91996024F0318 / 91990021D0007 - CCTV WORKSTATION PC
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
07/23/2024
Obligated Amount
$8.7k
91996024F0317 / 91990021D0007 - LBJ NEW SUITE 1ST 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
07/23/2024
Obligated Amount
$4k
91996024F0314 / 91003121A0001 / GS35F0119Y - SALESFORCE LICENSE RENEWAL
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»DoED Office of Finance and Operations
Effective date
07/22/2024
Obligated Amount
$12.6k
91990024F0352 / 91990020A0026 / 47QRAA19D001T - THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SECURE LOGISTICAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT FOR THE FISCAL YEAR 2025 STUDENT SUPPORT SERVICES (SSS) PROGRAM GRANT COMPETITION.
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
FM Talent Source LLC (FM TALENT SOURCE 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
07/22/2024
Obligated Amount
$1.6M
91990024F0347 / 91990023D0042 - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE IMPLEMENTATION SUPPORT FOR THE PRODUCTION AND DISSEMINATION OF REPORTS AND WEB PRODUCTS ON EDUCATIONAL TOPICS FOR THE ANNUAL REPORTS AND INFORMATION STAFF PROGRAM.
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
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
07/22/2024
Obligated Amount
$1.6M
91996024F0315 / 91990021D0007 - 2ND FLOOR SOFTWARE
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
07/22/2024
Obligated Amount
$5k
91996024F0316 / 91990021D0007 - LBJ FITNESS CENTER INDOOR/OUTDOOR HIGH-RESOLUTION CAMERAS
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
07/22/2024
Obligated Amount
$10k
91990024F0030 / NNG15SD08B - THIS ACTION IS FOR THE RENEWAL OF SUPPORT FOR TRIPWIRE ENTERPRISE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, 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
07/18/2024
Obligated Amount
$13k
91990124F0307 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES - 2024 BUS TOUR MATERIALS
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education
Effective date
07/18/2024
Obligated Amount
$5.1k
91990024F0036 / NNG15SD74B - AUTOMATED RED TEAM TESTING AND CONTINUOUS ASSESSMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
07/17/2024
Obligated Amount
$246.6k
91990024F0037 / NNG15SC23B - AUTODESK AUTOCAD SOFTWARE LICENSES AND ONE-YEAR TECHNICAL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY 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
07/16/2024
Obligated Amount
$69.2k
91990024F0343 / 91990020A0017 / GS00F354CA - THIS CALL ORDER IS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO STRENGTHEN STATES' AND LOCAL ADULT EDUCATION PROGRAMS' ABILITY TO SUPPORT IMMIGRANT INTEGRATION THAT LEVERAGES OPPORTUNITIES PRESENTED IN THE WORKFORCE INNOVATION AND OPPORTUNITY ACT.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
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
07/15/2024
Obligated Amount
$1.3M
91990024F0331 / 91990023D0008 - ED FACTS DATA AND DISSEMINATION SUPPORT SERVICES
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541611 Administrative Management and General Management Consulting Services
Contractor
APPLIED ENGINEERING MANAGEMENT CORPORATION (APPLIED ENGINEERING MANAGEMENT CORP)
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
07/15/2024
Obligated Amount
$8.3M
91990024F0345 / 91990023D0029 - PROVIDE SUPPORT FOR OUTREACH AND DISSEMINATION FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) DIFFERENT TYPES OF REPORTS AND DATA PRODUCTS FOR DATA COLLECTIONS AND SURVEYS COVERED BY THE NCES STATISTICS LINE.
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Manhattan Strategy Group (MANHATTAN STRATEGY GROUP LLC, THE)
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
07/10/2024
Obligated Amount
$674.9k
91990024F0346 / 91990023D0052 - THIS IS AN ORDER TO SECURE SUPPLEMENTARY DATA RELATING TO POSTSECONDARY STUDENTS.
Delivery Order - 611710 Educational Support Services
Contractor
NATIONAL STUDENT CLEARINGHOUSE INC (NATIONAL STUDENT CLEARINGHOUSE)
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
07/09/2024
Obligated Amount
$149.3k
91990024F0350 / 91990023D0053 - APPLE DEVICES AND ACCESSORIES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
NETSYNC NETWORK 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
07/08/2024
Obligated Amount
$0.6k
91990024F0033 / NNG15SC20B - ATLASSIAN JIRA AND CONFLUENCE DATA LICENSES FOR IES DIGITAL MODERNIZATION.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS 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
07/08/2024
Obligated Amount
$39.1k
91990024F0032 / GS35F171AA - MAINTENANCE OF THE DEPARTMENT OF EDUCATION PAYMENT INTEGRITY MONITORING APPLICATION ON SERVICENOW
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS 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
07/08/2024
Obligated Amount
$488.4k
91990024F0349 / 91990024A0001 / 47QTCA20D006A - SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE OF LEGACY WEBSITES UNDER THE "ED.GOV" DOMAIN.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT 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
07/03/2024
Obligated Amount
$676.9k

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Awarded Task Orders within Education

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Awarded Task Orders by Industry

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