Education Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Education Awarded Task Orders and BPA Calls - Cloud

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91990025F0109 / NNG15SC33B - TO PROCURE SERVICES AND ANNUAL CLOUD SERVICES FOR CLOUD MIGRATION OF THE ODAS ORACLE BI REPORTS SERVER APPLICATION. PROVISION TENANCY AND RESOURCES, ESTABLISH NETWORK CONNECTIVITY VIA VPN OR FASTCONNECT, CREATE VCN AND COMPARTMENTS, ESTABLISH OBJECT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, 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
09/30/2025
Obligated Amount
$164.2k
91990025F0104 / NNG15SC27B - ECASE - AUDIT MANAGEMENT SYSTEM:THE OIG REQUIRES A COMMERCIAL OFF THE SHELF (COTS) WEB-BASED CLOUD-HOSTED AUDIT MANAGEMENT SYSTEM (AMS). THE APPLICATION AND CLOUD HOSTING MUST BE FEDRAMP AUTHORIZED SOFTWARE AS A SERVICE (SAAS). THE SYSTEM WILL SUPPOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
09/26/2025
Obligated Amount
$305.5k
91990025F0102 / GS35F0218X - THE U.S. DEPARTMENT OF EDUCATION OFFICE OF INSPECTOR GENERAL (ED OIG) INVESTIGATION SERVICES (IS) RE-QUIRES A COMMERCIAL-OFF-THE-SHELF (COTS) WEB-BASED CLOUD-HOSTED INVESTIGATIONS CASE MANAGEMENT SYS-TEM TO REPLACE ITS CURRENT CASE MANAGEMENT APPLICA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
WINGSWEPT, 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
09/25/2025
Obligated Amount
$455.8k
91003125F0046 / 91003121D0002 - THE PURPOSE OF THIS NEW TASK ORDER IS FOR DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT SUPPORT SERVICES TO ASSIST FEDERAL STUDENT AID (FSA) IN ACHIEVING THEIR CLOUD STRATEGY AND DEVSECOPS GOALS.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2025
Obligated Amount
$1.8M
91990025F0093 / 47QTCA19D0075 - APPIAN LICENSING, CLOUD STORAGE, AND ADVANCED SUPPORT FOR THE ENTERPRISE-WIDE CORRESPONDENCE TRACKING SYSTEM (CTS)
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK 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
09/19/2025
Obligated Amount
$147.2k
91990025F0088 / NNG15SC13B - RUBRIK SECURITY CLOUD AND R6000S PREMIUM SUPPORT RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, 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
09/12/2025
Obligated Amount
$49.6k
91990025F0019 / GS35F255BA - OGC HAS A REQUIREMENT TO IMPLEMENT THE CLOUD-BASED ELECTRONIC FILING SYSTEM, FDONLINE, FOR OGE FORM 450 FILERS AND OTHER ETHICS FORMS FOR APPROXIMATELY 1,400 EMPLOYEES THAT ALLOWS FOR THE SYSTEMATIC REVIEW OF THE FINANCIAL INTERESTS OF CURRENT AND PR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
HRWORX, 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
03/04/2025
Obligated Amount
$64.3k
91990025F0018 / NNG15SC30B - THE PURPOSE OF THIS ACTION IS TO PROCURE SERVICENOW INFORMATION TECHNOLOGY BUSINESS MANAGEMENT (ITBM) LICENSES. SERVICENOW ITBM IS A CLOUD-BASED INFORMATION TECHNOLOGY (IT) SERVICE MANAGEMENT SYSTEM BUILT ON IT INFRASTRUCTURE LIBRARY (ITIL). THESE SH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
12/31/2024
Obligated Amount
$221.1k
91990024F0311 / 91990020A0005 / GS35F0308L - EDCAPS CLOUD MIGRATION SUPPORT SERVICES
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
01/30/2024
Obligated Amount
$2.9M
91003124F0005 / GS35F401BA - THIS CONTRACT IS A NEED FOR CONTINUED SERVICES NECESSARY TO SUPPORT OPERATIONS AND MAINTENANCE ACTIVITIES LOCATED AT CONTRACTOR LOCATIONS THAT CONNECT TO AWS (AMAZON) CLOUD. THIS ACQUISITION WILL CONSIST OF ONE BASE YEAR AND TWO OPTION YEARS...
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Equinix (EQUINIX, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/21/2024
Obligated Amount
$309.8k
91990022F0334 / 91990022A0008 / 47QTCA19D009G - CALL ORDER UNDER 47QTCA19D009G/91990022A0008 FOR MICROSOFT AZURE CLOUD.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, 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
05/27/2022
Obligated Amount
$4.8M
91990122F0301 / 91003121A0001 / GS35F0119Y - SALES CLOUD ENTERPRISE EDITION
BPA Call - 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
01/26/2022
Obligated Amount
$2.3k
91990021F0062 / NNG15SC45B - THIS ACTION PROCURES A CLOUD BACKUP SOLUTION FOR THE DEPARTMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT 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
09/27/2021
Obligated Amount
$185.6k
91996021F0004 / GS35F281DA - SUNFLOWER: ASSETS INFRASTRUCTURE SUPPORT, MOBILETRAK SUPPORT, AND CLOUD HOST
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/09/2021
Obligated Amount
$22.2k
91990121F0005 / GS35F267DA - PREMIER SUPPORT FOR APPIAN CLOUD ARCHITECTURE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Education
Effective date
04/29/2021
Obligated Amount
$10.7k
91003120F0354 / EDFSA17D0011 - BASE: ADGSS THIS TASK ORDER IS TO PROVIDE PERFORMANCE TESTING SUPP ORT OF SYSTEMS HOSTED IN TRADITIONAL DATA CENTERS SUCH AS NGDCAND CLOUD HOSTED SOLUTIONS SUCH AS AWS.
Delivery Order - Application Development Group Support Services (2017) - 541611 Administrative Management and General Management Consulting Services
Contractor
TISTA (TISTA SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/09/2020
Obligated Amount
$3.2M
91003120F0007 / GS35F267DA - APPIAN CLOUD SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/08/2020
Obligated Amount
$563.5k
91996020F0002 / GS35F041DA - QL PROFESSIONAL - CLOUD ONE YEAR SUBSCRIPTION. UNLIMITED CMS USER ACCESS&QL PLAYER STANDARD 32 BITS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accelerated Solutions, Inc (ACCELERATED SOLUTIONS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/12/2020
Obligated Amount
$14k
91996019F0002 / GS35F041DA - QL PROFESSIONAL - CLOUD ONE YEAR SUBSCRIPTION. UNLIMITED CMS USER ACCESS&QL PLAYER STANDARD 32 BITS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accelerated Solutions, Inc (ACCELERATED SOLUTIONS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/22/2019
Obligated Amount
$14k
91990018F0065 / NNG15SC33B - ICAM SOLUTION THAT WILL BE HOSTED IN THE DEPARTMENT'S IBM CLOUD HOSTING ENVIRONMENT. IN ADDITION, THE PWS INCLUDES THE FULL RANGE OF PROGRAM MANAGEMENT SUPPORT, ENGINEERING SERVICES, LABOR, MATERIALS, EXCEPT FOR GOVERNMENT FURNISHED ITEMS, REQUIRED TO BUILD, INSTALL, INTEGRATE, DEPLOY, MANAGE, OPERATE, AND MAINTAIN THE DEPARTMENT'S ICAM SOLUTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, 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
09/27/2018
Obligated Amount
$14.3M

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