Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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1 - 20 of 6,348
91990121F0003 / GS35F0573P - ONLINE VIRTUAL TRAINING FOR END USERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Tech Data Corporation (EXITCERTIFIED CORP)
Contracting Agency/Office
Education
Effective date
02/12/2021
Obligated Amount
$13.5k
91003121F0306 / 91003120A0007 / 47QRAA19D0060 - X
BPA Call - MAS - Ancillary Supplies and Services - 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
01/28/2021
Obligated Amount
$99.8k
47PG0621F0022 / 47PG0020D0002 - BKM CONSTRUCTION LLC,501 S 5TH ST LEAVENWORTH, KS 66048. DEPARTMENT OF EDUCATION OFFICE BUILD, 10 PETTICOAT LANE, KANSAS CITY, MO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B K M CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/20/2021
Obligated Amount
$21.9k
91990021F0003 / GS35F0329Y - REGIONAL EDUCATIONAL LABORATORIES (RELS) WEBSITE MANAGEMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SANAMETRIX, INC.
Contracting Agency/Office
Education
Effective date
01/15/2021
Obligated Amount
$875.6k
91990021F0303 / 91990020A0029 / GS35F072BA - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES TO THE DEPARTMENT WITH FISCAL, ANALYTICAL AND LOGISTIC SERVICES FOR GRANT COMPLIANCE, MONITORING AND GATHERING FOR PROGRAMS.
BPA Call - 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
Effective date
01/12/2021
Obligated Amount
$1.3M
91990021F0007 / GS35F0119Y - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE INFORMATION TECHNOLOGY SERVICE SUPPORT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education
Effective date
12/28/2020
Obligated Amount
$124.7k
91990021F0011 / GS06F1110Z - HELPDESK AND TRAINING SUPPORT‐‐CONTRACTOR PROVIDESHELPDESK AND TRAINING SUPPORT SERVICES FOR THE EDCAPS SYSTEMS.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
Contracting Agency/Office
Education
Effective date
12/22/2020
Obligated Amount
$924.1k
91990021F0304 / 91990020A0028 / GS00F252CA - REQUIREMENT TO PROVIDE TECHNICAL ASSISTANCE SUPPORT TO THE 2020 COHORT OF EDUCATION INNOVATION AND RESEARCH (EIR) GRANTEES TO HELP THEM IMPLEMENT AND REPORT FINDINGS FROM THEIR EVALUATIONS.
BPA Call - MAS - Ancillary Supplies and Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Abt Associates (ABT ASSOCIATES, INC.)
Contracting Agency/Office
Education
Effective date
12/22/2020
Obligated Amount
$3.4M
91990021F0302 / 91990020A0002 / GS00F143CA - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH AND MANAGE A PROGRAM MANAGEMENT OFFICE (PMO) FOR THE DIGITAL MODERNIZATION INITIATIVE.
BPA Call - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
Grant Thornton (GRANT THORNTON LLP)
Contracting Agency/Office
Education
Effective date
12/17/2020
Obligated Amount
$4.1M
47QSMA21F0015 / GS31Q17BUA0007 / GS27F0014V - BPA CALL 47QSMA21F0015, ITSS ORDER ID31200024, ISSUED FOR $997,857.26 PER QUOTE DATED 11/25/20 FROM STEELCASE FOR THE DEPT OF ED PCP FLOORS 3 & 10 PROJECT IN WASH DC. QUOTE IS FOR FURNITURE AND ANCILLARY SERVICES. ISSUED AGAINST BPA GS31Q17BUA0007.
BPA Call - MAS - Introduction of New Supplies and Services - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
12/10/2020
Obligated Amount
$898.8k
91990021F0006 / GS00Q13NSD3000 - Federal Relay TO
Delivery Order - 517919 All Other Telecommunications
Contractor
Sprint Nextel (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Education
Effective date
11/24/2020
Obligated Amount
$95k
91990021F0005 / NNG15SC82B - MICRO FOCUS INTERNATIONAL SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Education
Effective date
11/17/2020
Obligated Amount
$59.3k
91003121F0304 / 91003120D0005 - THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE IDENTICAL FUNDINGTO ALL FIVE (5) BPO TASK ORDER CONTRACTORS FOR BPO IMPLEMENTATION.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/13/2020
Obligated Amount
$1.5M
91003121F0303 / 91003120D0004 - THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE IDENTICAL FUNDINGTO ALL FIVE (5) BPO TASK ORDER CONTRACTORS FOR BPO IMPLEMENTATION.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
TEXAS GUARANTEED STUDENT LOAN CORPORATION
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/13/2020
Obligated Amount
$1.5M
91003121F0305 / 91003120D0008 - THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE IDENTICAL FUNDINGTO ALL FIVE (5) BPO TASK ORDER CONTRACTORS FOR BPO IMPLEMENTATION.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
F.H. CANN & ASSOCIATES, INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/13/2020
Obligated Amount
$1.5M
91003121F0301 / 91003120D0001 - THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE IDENTICAL FUNDING TO ALL FIVE (5) BPO TASK ORDER CONTRACTORS FOR BPO IMPLEMENTATION.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDFINANCIAL SERVICES, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/13/2020
Obligated Amount
$1.5M
91003121F0302 / 91003120D0002 - THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE IDENTICAL FUNDINGTO ALL FIVE (5) BPO TASK ORDER CONTRACTORS FOR BPO IMPLEMENTATION.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/13/2020
Obligated Amount
$1.5M
91990121F0002 / GS10F100CA - Graphic Design Services
Delivery Order - MAS - Order-Level Materials - 541511 Custom Computer Programming Services
Contractor
GIRL ON THE ROOF INC.
Contracting Agency/Office
Education
Effective date
11/09/2020
Obligated Amount
$20.5k
91990021F0301 / 91990020A0033 / GS10F0328T - THE PURPOSE OF THIS TASK ORDER (TO) IS TO ASSIST THE DEPARTMENT IN CONDUCTING A VIRTUAL (ELECTRONIC) PEER REVIEW PROCESS FOR THE PURPOSE OF AWARDING GRANTS TO ELIGIBLE RECIPIENTS OF SECTION 116 OF THE ACT.
BPA Call - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
LUX CONSULTING GROUP (LUX CONSULTING GROUP, INC.)
Contracting Agency/Office
Education
Effective date
10/30/2020
Obligated Amount
$72.2k

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Awarded Task Orders by Industry

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