Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
91990025F0032 / NNG15SD11B - EVENT TECHNOLOGY AND ENGAGEMENT PLATFORM - OCIO FUNDING
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
03/14/2025
Obligated Amount
$134.3k
91990025F0017 / 91990024A0001 / 47QTCA20D006A - OPERATIONS AND MAINTENANCE OF THE INDIVIDUALS WITH DISABILITIES ACT (IDEA) WEBSITE
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
03/13/2025
Obligated Amount
$116.9k
91990125F0013 / 47QTCA23D00C2 - THIS AWARD WILL LICENSING FOR 6 USERS TO THE ENTELLITRAK TURNKEY EEO PLATFORM, AND TRAINING AND SUPPORT FOR USERS AND ADMINISTRATORS.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
Education
Effective date
03/11/2025
Obligated Amount
$25k
91003125F0023 / 91003125D0002 - COMPREHENSIVE PROCEDURES FOR PHASING IN CONTRACTOR PERFORMANCE TO THE LEVEL PRESCRIBED UNDER THE TERMS OF THIS CONTRACT. CONTRACTOR SHALL PREPARE TO ASSUME FULL RESPONSIBILITY FOR ALL AREAS OF OPERATION IN ACCORDANCE WITH THE TERMS AND CONDITION
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
GOLDSCHMITT-CRI-2, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/11/2025
Obligated Amount
$7.6M
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
91990025F0019 / GS35F255BA - OGC HAS A REQUIREMENT TO IMPLEMENT THE CLOUD-BASED ELECTRONIC FILING SYSTEM, FDONLINE, FOR OGE FORM 450 FILERS AND OTHER ETHICS FORMS FOR APPROXIMATELY 1,400 EMPLOYEES THAT ALLOWS FOR THE SYSTEMATIC REVIEW OF THE FINANCIAL INTERESTS OF CURRENT AND PR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
HRWORX, 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
03/04/2025
Obligated Amount
$64.3k
91003125F0021 / GS00F290CA - FSA ENTERPRISE PROJECT PORTFOLIO MANAGEMENT SYSTEM (EPPM) IS AN ON-PREMISES APPLICATION SOFTWARE.
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/25/2025
Obligated Amount
$150.1k
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
91990025F0015 / GS35F072BA - NITA M. LOWEY 21ST CENTURY COMMUNITY LEARNING CENTERS STATE MONITORING ACTIVITIES AND TECHNICAL ASSISTANCE SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TACTILE DESIGN 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
02/20/2025
Obligated Amount
$1.8M
91003125F0011 / 91003121A0001 / GS35F0119Y - THIS BPA CALL RENEWS EXISTING SALESFORCE AND TABLEAU SOFTWARE LICENSES AND THEIR ASSOCIATED SERVICES, ALONG WITH NEW LICENSES FOR SLACK, SALESFORCE, AND TABLEAU.
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
02/19/2025
Obligated Amount
$10.2M
91990025F0016 / 91990024A0001 / 47QTCA20D006A - OPERATIONS, MAINTENANCE, RESEARCH, ANALYSIS, DESIGN, DEVELOPMENT, TESTING, TRAINING, AND OUTREACH UPPORT SERVICES FOR ENTERPRISE-WIDE INTRANET (AKA CONNECTED) AND RELATED SOFTWARE APPLICATIONS.
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
02/19/2025
Obligated Amount
$678.8k
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
91003125F0018 / NNG15SD60B - THIS IS TO RENEW FSA'S ATLASSIAN JIRA AND CONFLUENCE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/21/2025
Obligated Amount
$18.5k

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