Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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91990024F0089 / GS35F078GA - TEST/STAGING ENVIRONMENT HOSTING FOR ED DATA EXPRESS WEBSITE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TREWON TECHNOLOGIES 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
09/30/2024
Obligated Amount
$9.9k
91990024F0077 / 47QTCA18D00KV - AWARD OF INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) ANALYSIS, COMMUNICATION, DISSEMINATION, AND MEETINGS SUPPORT CONTRACT (ACDM) DELIVERY ORDER.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
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
09/30/2024
Obligated Amount
$1.5M
91990024F0400 / 91990020A0031 / GS10F090CA - AWARD OF NATIONAL TECHNICAL ASSISTANCE CENTER FOR HOMELESS EDUCATION (NTACHE) SUPPORT BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SAFAL PARTNERS, 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
09/30/2024
Obligated Amount
$1.6M
47QSMA24F0078 / 47QSMA21A0002 / GS27F0014V - DEPARTMENT OF EDUCATION LBJ 3RD FLOOR PROJECT.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/30/2024
Obligated Amount
$297.6k
91990024F0405 / 91990022A0011 / GS35F072BA - AWARD OF 21APR ANALYTIC AND DATA SUPPORT TO STATES FOR 21ST CENTURY COMMUNITY LEARNING CENTERS (21ST CCLC) SUPPORT CONTRACT
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»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/30/2024
Obligated Amount
$2.5M
91990024F0090 / GS35F110DA - IBM INFOSPHERE DATASTAGE MAINTENANCE AND SUPPORT (IBM SITE NUMBER 7774124)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES 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
09/30/2024
Obligated Amount
$0.00
91990024F0088 / GS00F115CA - NATIONAL TECHNICAL ASSISTANCE CENTER FOR HOMELESS EDUCATION (NTACHE) WEBSITE HOSTING AND TRANSITION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Synergy Enterprises (SYNERGY ENTERPRISES, 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
09/28/2024
Obligated Amount
$24.2k
91990024F0401 / 91990020A0005 / GS35F0308L - G5 UPGRADE FOR WEBSPHERE PORTAL AND LINUX COMPONENTS
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
09/27/2024
Obligated Amount
$2M
91990024F0384 / 91990022A0001 / 47QTCA21D00AE - DIGITAL SIGNATURE PLATFORM FOR THE OFFICE FOR CIVIL RIGHTS
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
iCatalyst, Inc. (ICATALYST, 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
09/27/2024
Obligated Amount
$175.1k
91990124F0004 / 47QTCA23D001P - CONTROLLED CORRESPONDENCE MANAGER (CCM) DATA ARCHIVAL AND DATA/DOCUMENT SEARCH AND DISPLAY SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
BUSINESS PERFORMANCE SYSTEMS, LLC
Contracting Agency/Office
Education
Effective date
09/27/2024
Obligated Amount
$89.4k
91990924F0310 / 91990024A0001 / 47QTCA20D006A - WEB SUPPORT SERVICES FOR DIGITAL MEDIA AND CREATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/27/2024
Obligated Amount
$168.7k
91990024F0083 / GS00F347CA - DISABILITY INNOVATION FUND (DIF) PROGRAM MONITORING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
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
09/27/2024
Obligated Amount
$9.8M
91990024F0381 / 91990023A0008 - TASK ORDER 2 - 91990023A0008 TITLE IV PART A - STUDENT SUPPORT AND ACADEMIC ENRICHMENT SUPPORT SERVICES.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Synergy Enterprises (SYNERGY ENTERPRISES, 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
09/27/2024
Obligated Amount
$5.1M
91990024F0086 / GS35F110DA - THIS TASK ORDER PROVIDES THE IMPLEMENTATION AND OPERATIONS & MAINTENANCE (O&M) OF THE DEPLOYED CAPABILITIES OF G6.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES 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
09/27/2024
Obligated Amount
$1.7M
91990024F0404 / 91990020A0042 / GS10F0201T - THIS ORDER IS TO PROVIDE FOR DUAL ENROLLMENT FOR ADULTS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
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
09/27/2024
Obligated Amount
$393.7k
91990924F0309 / 91990024A0001 / 47QTCA20D006A - WEB SUPPORT FOR INFORMATION RESOURCE CENTER
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/27/2024
Obligated Amount
$59.9k
91990024F0082 / NNG15SD26B - VTC EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
09/26/2024
Obligated Amount
$179.7k
91990024F0085 / NNG15SD80B - RENEWAL AND SUPPORT OF CELLEBRITE LICENSES FOR OIG
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, 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
09/26/2024
Obligated Amount
$18.6k
91990024F0079 / 47QTCA18D0081 - STATISTICAL ANALYTICS SYSTEM (SAS) SOFTWARE MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, 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
09/26/2024
Obligated Amount
$372.5k
91003124F0015 / 03310324D0001 - THIS AWARD IS TO REPLACE THE EXPIRED FEDLINK CONTRACT OF LCFDL21D0001 AND TRANSFER TO LCFDL24D0001.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/26/2024
Obligated Amount
$454.6k

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