Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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91990024F0324 / 91990020A0033 / GS10F0328T - OELA NPD GRANT COMPETITION PEER REVIEW SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
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
04/11/2024
Obligated Amount
$168.7k
91990024F0323 / 91990023D0046 - LONGITUDINAL SURVEYS BRANCH WEBSITE SUPPORT
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
SANAMETRIX, INC. (SANAMETRIX 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
04/10/2024
Obligated Amount
$137.7k
91996024F0311 / 91990021D0007 - INSTALLATION OF SECURITY SERVICES FOR TDC: BASEMENT TDC ENTRY
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/10/2024
Obligated Amount
$3.5k
91003124F0008 / NNG15SC82B - AKAMAI SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/08/2024
Obligated Amount
$4.7M
91990024F0321 / 91990023D0042 - HIGH SCHOOL LONGITUDINAL STUDY - 3RD FOLLOW UP
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
04/05/2024
Obligated Amount
$325.5k
91996024F0310 / 91990021D0007 - DE-INSTALL PROVIDE ON-SITE LABOR TO REMOVE TWO (2) EXISTING DSX CARD READERS AND POWER DOWN EXISTING DSX PANELS.
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/04/2024
Obligated Amount
$1k
91003124F0314 / 91003119A0008 / GS00F122CA - BPA CALL TO OBTAIN PROFESSIONAL MANAGEMENT SUPPORT SERVICES TO ASSIST THE NEXT GEN PROGRAM OFFICE IN VARIOUS AREAS OF CONTRACTOR SUPPORT.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Summit Consulting LLC (SUMMIT CONSULTING LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/03/2024
Obligated Amount
$3.5M
91003124F0313 / 91003119A0004 / GS00F0028Y - BPA CALL TO OBTAIN PROFESSIONAL MANAGEMENT SUPPORT SERVICES TO ASSIST THE NEXT GEN PROGRAM OFFICE IN VARIOUS AREAS OF CONTRACTOR SUPPORT.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/02/2024
Obligated Amount
$4.3M
91990024F0320 / 91990021A0012 / 47QTCA18D00JV - THIS ORDER IS TO DESIGN, DEVELOP, AND OPERATE A PUBLIC DATA PRODUCTS SYSTEM FOR THE OFFICE OF PLANNING, EVALUATION AND POLICY DEVELOPMENT.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
APPLIED ENGINEERING MANAGEMENT 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
04/02/2024
Obligated Amount
$293.6k
91990024F0013 / 47QTCA23D00C3 - CYBERSECURITY POLICY SERVICES TASK ORDER
Delivery Order - 541519 Other Computer Related Services
Contractor
DIRECT ENTERPRISE SOLUTIONS, 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
04/01/2024
Obligated Amount
$869.6k
91996024F0308 / 91990023A0009 / 47QSMA19D08NW - CALL ORDER AGAINST MOVE SERVICES BPA 91990023A0009 FOR LARGER MOVE TRUCK
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
03/28/2024
Obligated Amount
$0.8k
91990024F0015 / NNG15SD80B - RENEWAL OF THE ATLASSIAN JIRA PRODUCTS: JIRA SOFTWARE (DATA CENTER), BITBUCKET (DATA CENTER), SCRIPTRUNNER FOR JIRA (DATA CENTER)
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
03/28/2024
Obligated Amount
$27.7k
91003124F0308 / 91003123D0001 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
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
03/27/2024
Obligated Amount
$57.4M
91003124F0309 / 91003123D0002 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Central Research Inc (CENTRAL RESEARCH INC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/27/2024
Obligated Amount
$372.8k
91003124F0310 / 91003123D0003 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
EdFinancial Services LLC (EDFINANCIAL SERVICES LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/27/2024
Obligated Amount
$40.6M
91003124F0312 / 91003123D0005 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
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
03/27/2024
Obligated Amount
$85.1M
91003124F0311 / 91003123D0004 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/27/2024
Obligated Amount
$51.8M
91990024F0319 / 91990024A0002 / GS35F290AA - CYBER DATA INNOVATION AND SERVICES (CDIS) CALL ORDER. FOR THE LICENSING REQUIREMENTS, VALIANT SOLUTIONS, LLC HAS A CTA WITH BLACKWOOD ASSOCIATES, INC (GSA SCHEDULE GS-35F-0142V) AND CARAHSOFT TECHNOLOGY CORPORATION (GSA SCHEDULE 47QSWA18D008F).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, 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
03/18/2024
Obligated Amount
$13.2M
91990024F0012 / NNG15SD11B - WEB CONFERENCING SOFTWARE
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
03/11/2024
Obligated Amount
$143.6k
91990024F0011 / GS35F290AA - DEPARTMENT OF EDUCATION DATA SECURITY AND SERVICES OPERATIONS CONTRACT (EDSSOC) TASK ORDER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, 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
03/07/2024
Obligated Amount
$4.9M

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Awarded Task Orders within Education

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Awarded Task Orders by Industry

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