Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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91990025F0010 / GS33FAA009 - THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, 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
12/04/2024
Obligated Amount
$272k
47PF0025F0069 / 47PF0023D0042 - ARCHITECT/ENGINEER SERVICES FOR DEPARTMENT OF EDUCATION'S 37TH FLOOR AT JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 S. DEARBORN STREET, CHICAGO ILLINOIS, 60604-DESIGN.
Delivery Order - Multiple Award AE Services IDIQ for Region 5 Chicagoland (2023) - 541310 Architectural Services
Contractor
CSA PARTNERS LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/01/2024
Obligated Amount
$24.7k
91990925F0302 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES FOR LARGE ANNUAL-TYPE REPORT
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
11/01/2024
Obligated Amount
$12.7k
91003125F0304 / 91003120D0008 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
F.H. Cann & Associates, Inc (F.H. CANN & ASSOCIATES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
10/31/2024
Obligated Amount
$12.5M
91990025F0008 / GS35F575AA - IBM INFOSPHERE DATASTAGE MAINTENANCE AND SUPPORT(IBM SITE NUMBER 7774124)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
BRYTECH, 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
10/31/2024
Obligated Amount
$102.8k
91003125F0301 / 91003120D0002 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
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
10/31/2024
Obligated Amount
$4.3M
91990025F0002 / GS35F0329Y - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS WEB DEVELOPMENT OPERATIONS AND MAINTENANCE SUPPORT
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
10/30/2024
Obligated Amount
$11.2M
91990025F0001 / GS02F103BA - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS, PROGRAM SUPPORT MANAGEMENT CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 611710 Educational Support Services
Contractor
JLC 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
10/30/2024
Obligated Amount
$1.2M
91990025F0006 / NNG15SC82B - MICROFOCUS LOADRUNNER ANNUAL SOFTWARE SUPPORT AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
10/30/2024
Obligated Amount
$62.7k
91003125F0303 / 91003120D0005 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE MAXIMUS NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
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
10/30/2024
Obligated Amount
$4.7M
91990925F0301 / 91990123D0002 - NATIONAL BLUE RIBBON SCHOOLS AWARDS CEREMONY
Delivery Order - Virtual Event Platform and Production Support (2022) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FUTURE VIEW PRODUCTIONS, LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
10/30/2024
Obligated Amount
$72.4k
91990025F0007 / 47QTCA18D0081 - THE PURPOSE OF THIS REQUIREMENT IF TO OBTAIN SAS LICENSING.
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
10/30/2024
Obligated Amount
$223k
91003125F0302 / 91003120D0001 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EdFinancial Services LLC (EDFINANCIAL SERVICES, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
10/29/2024
Obligated Amount
$7.8M
91990025F0302 / 91003120A0012 / GS00F031DA - A-123 APPENDIX A INTERNAL CONTROL ASSESSMENTS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
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
10/29/2024
Obligated Amount
$260.2k
91990025F0004 / NNG15SC73B - IBM SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR 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
10/28/2024
Obligated Amount
$55k
91990025F0005 / NNG15SD33B - HCL DIGITAL EXPERIENCE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, 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
10/28/2024
Obligated Amount
$227.4k
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
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

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Awarded Task Orders within Education

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Awarded Task Orders by Industry

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