Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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91003125F0030 / 47QTCA20D00BB - FSA REQUIRES CONTRACTOR SUPPORT IN THE DEVELOPMENT AND OPERATION OF AN INTERNAL, CENTRALIZED WEBSITE ANALYTICS PROGRAM BY PROVIDING STRATEGIC GUIDANCE, CREATING AND MAINTAINING FORMALIZED FRAMEWORK AND PROCESSES, SUPPORTING WEBSITE RELEASES AND REQUI
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
BLAST ANALYTICS & MARKETING, INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/16/2025
Obligated Amount
$440.8k
91003125F0031 / 47QTCA21D0023 - THIS IS TO RENEW GITLAB LICENSES.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
INSI CLOUD INC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/16/2025
Obligated Amount
$97.5k
91990025F0055 / 47QTCA25D000U - MISSION INTELLIGENCE AND VISUALIZATION SUPPORT (MIVS)
Delivery Order - 541519 Other Computer Related Services
Contractor
K2Share LLC (K2SHARE, 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
07/01/2025
Obligated Amount
$936.9k
91990025F0059 / 47QTCA25D000U - RISK ASSESSMENT PROGRAM & PENETRATION TESTING CAPABILITY
Delivery Order - 541519 Other Computer Related Services
Contractor
K2Share LLC (K2SHARE, 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
07/01/2025
Obligated Amount
$3.3M
91990025F0063 / GS35F0329Y - PPI USES DATA TO PRODUCE ROUTINE PUBLISHED DATA REPORTS, ANALYSES FOR DEPARTMENT OF EDUCATION MANAGEMENT, RESPONSES TO CONGRESSIONAL INQUIRIES, AND DATA EXTRACTS AND REPORTS THAT SUPPORT OPE ANALYSES OF ITS POLICY AND GRANT PROGRAMS. TECHNICAL ASSIS
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»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/27/2025
Obligated Amount
$0.00
91990025F0061 / 91990024A0001 / 47QTCA20D006A - ED. GOV OPERATIONS & MAINTENANCE AND CONTENT SUPPORT
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
06/27/2025
Obligated Amount
$1.4M
91990025F0033 / 91990024A0002 / GS35F290AA - CYBER INNOVATION AND INTEGRATION SERVICES (CDIS) CALL ORDER 2
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
06/27/2025
Obligated Amount
$13.5M
91990025F0056 / NNG15SD70B - HARDWARE REFRESH AND RENEWAL OF MAINTENANCE AND SUPPORT SERVICES FOR IMPERVA WAF FOR THE ODAS SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, 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
06/26/2025
Obligated Amount
$35k
91003125F0029 / NNG15SC17B - THIS WILL BE A NEW, FOLLOW-ON CONTRACT TO RENEW FSA'S ALATION LICENSES.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/25/2025
Obligated Amount
$356.1k
91990025F0052 / 47QTCB21D0271 - AUDIT ACCOUNTABILITY AND RESOLUTION TRACKING SYSTEM (AARTS)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
EXPEDITEINFOTECH, 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
06/17/2025
Obligated Amount
$156.1k
91990025F0044 / 91990020A0039 / 47QREA19D0015 - HR SURGE SUPPORT RETIREMENT & BENEFITS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LDM 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
06/13/2025
Obligated Amount
$412.2k
91003125F0019 / 91003120A0007 / 47QRAA19D0060 - TO FUND FY 2025 3RD AND 4TH QUARTERS MULTIPLE SERVICER SURVEY ((MSS) LOAN SERVICER) SURVEY REPORTING BUDGET INITIATIVE - CUSTOMER SATISFACTION SURVEY SERVICES FUNDING PERIOD: 5/6/2025-9/30/2025 PREVIOUS REQ. #: EDOFSA-25-000717
BPA Call - Multiple Award Schedule (MAS) - 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
06/12/2025
Obligated Amount
$129k
91990025F0045 / 91990021D0007 - TO REMOVE ALL PHYSICAL SECURITY ACCESS CONTROL HARDWARE AND ASSOCIATED EQUIPMENT FROM UNION CENTER PLAZA (UCP)
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS 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
06/02/2025
Obligated Amount
$5.6k
91990025F0053 / 91990025A0001 / 47QTCA24D00AW - MICROSOFT ENTERPRISE AGREEMENT BLANKET PURCHASE AGREEMENT - CALL ORDER 1
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY 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
05/30/2025
Obligated Amount
$8.2M
47PM0625F0146 / 47PD0121A0002 / 47QSHA19D0044 - TASK ORDER FOR AFTER HOURS ENGINEER SUPPORT AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/30/2025
Obligated Amount
$82.1k
47PM0625F0135 / 47PM0624D0006 - LACTATION ROOMS CLEANING SERVICE AT THE LYNDON B. JOHNSON BUILDING
Delivery Order - 561720 Janitorial Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/15/2025
Obligated Amount
$15.4k
47PM0625F0133 / 47PM0624D0006 - FY25 PANTRY CLEANING SERVICE AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.
Delivery Order - 561720 Janitorial Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/15/2025
Obligated Amount
$11.6k
91990025F0041 / GS00F178DA - U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE INSPECTOR GENERALS (DOED-OIG) FOR A LAW ENFORCEMENT DATABASE. LEXISNEXIS
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
LEXISNEXIS SPECIAL 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
05/14/2025
Obligated Amount
$57.1k
47PM0625F0130 / 47PM0624D0006 - FY25 PATIO FURNITURE CLEANING SERVICES AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.
Delivery Order - 561720 Janitorial Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/14/2025
Obligated Amount
$7.8k
91990025F0043 / 91990021D0007 - PLANTATION FL DECOMMISSION CALL ORDER
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS 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
05/13/2025
Obligated Amount
$43.9k

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