Institute of Education Sciences Awarded Task Orders and BPA Calls | Federal Compass

Institute of Education Sciences Awarded Task Orders and BPA Calls

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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
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
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
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
91990024F0387 / 91990023D0041 - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE SUPPORT FOR REVIEWING MOUS AND LEGAL AGREEMENTS.
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
QUALITY INFORMATION PARTNERS INC (QUALITY INFORMATION 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
09/25/2024
Obligated Amount
$224.2k
91990024F0370 / 91990021D0003 - THIS 24-MONTH TASK ORDER FOCUSES ON SCHOOLS IDENTIFIED FOR COMPREHENSIVE SUPPORT AND IMPROVEMENT (CSI) UNDER THE EVERY STUDENT SUCCEEDS ACT (ESSA). BUILDING ON WORK CURRENTLY UNDERWAY.
Delivery Order - Evaluating Programs And Strategies To Accelerate School Improvement (2021) - 541720 Research and Development in the Social Sciences and Humanities
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
09/25/2024
Obligated Amount
$1.3M
91990024F0376 / 91990023D0003 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT THE NEWLY ESTABLISHED IES COMMUNICATIONS MANAGEMENT OFFICE IN COMMUNICATIONS PLANNING, STRATEGY, MANAGEMENT AND IMPLEMENTATION.
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541613 Marketing Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES 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
09/24/2024
Obligated Amount
$906.3k
91990024F0389 / 91990023D0049 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT THE NEWLY ESTABLISHED IES COMMUNICATIONS MANAGEMENT OFFICE BY PROVIDING CONTENT DEVELOPMENT AND DEPLOYMENT SUPPORT.
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541613 Marketing Consulting Services
Contractor
THE HATCHER GROUP INC (THE HATCHER 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
09/24/2024
Obligated Amount
$1.2M
91990024F0390 / 91990022A0017 - PARENT PLUS LOANS: HOW HAS BORROWING AND SUBSEQUENT REPAYMENT CHANGED OVER TIME?
BPA Call - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Mathematica (MATHEMATICA 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
09/23/2024
Obligated Amount
$1.9M
91990024F0394 / 91990024D0012 - TASK ORDER FOR CAREER PATHWAYS AWARD
Delivery Order - Evaluating Career Pathways Programs and Strategies (2024) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Mathematica (MATHEMATICA 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
09/20/2024
Obligated Amount
$499k
91990024F0051 / 47QTCK18D0036 - IES DIGITAL MODERNIZATION PHASE 2
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES 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
09/19/2024
Obligated Amount
$11.4M
91990024F0393 / 91990021D0004 - TASK ORDER AWARD FOR STAKEHOLDERS MEETING
Delivery Order - Evaluating Programs And Strategies To Accelerate Outcomes of English Learners (2021) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, 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
09/18/2024
Obligated Amount
$1.2M
91990024F0386 / 91990023D0050 - TASK AWARD AWARD FOR REL EVALUATION
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, 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
09/17/2024
Obligated Amount
$896.7k
91990024F0369 / 91990022A0017 - SATISFACTORY ACADEMIC PROGRESS (SAP): HOW DO SAP REQUIREMENTS AND PROCEDURES VARY BY INSTITUTION
BPA Call - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Mathematica (MATHEMATICA 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
09/12/2024
Obligated Amount
$2.2M
91990024F0373 / 91990023D0029 - STAKEHOLDER'S MEETING TASK ORDER FROM PRESTO
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
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
09/03/2024
Obligated Amount
$322.5k
91990024F0368 / 91990021D0003 - STATE ACCOUNTABILITY SYSTEMS AND FACTORS DRIVING CSI IDENTIFICATION
Delivery Order - Evaluating Programs And Strategies To Accelerate School Improvement (2021) - 541720 Research and Development in the Social Sciences and Humanities
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
08/29/2024
Obligated Amount
$1.6M
91990024F0367 / 91990023D0008 - COMMON EDUCATION DATA STANDARDS SUPPORT SERVICES
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541611 Administrative Management and General Management Consulting Services
Contractor
APPLIED ENGINEERING MANAGEMENT CORPORATION (APPLIED ENGINEERING MANAGEMENT CORP)
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
08/27/2024
Obligated Amount
$2M
91990024F0362 / 91990021D0001 - IMPACT STUDY OF STRATEGIES TO ACCELERATE MATH LEARNING: PHASE III ACTIVITIES.
Delivery Order - Evaluating Programs And Strategies To Accelerate School Improvement (2021) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
MDRC
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
08/21/2024
Obligated Amount
$3.4M
91990024F0361 / 91990022A0016 - TASK ORDER 002 IS THE FIRST IN AN EXPECTED SERIES OF WORK TO UNDERSTAND THE TAKE UP AND IMPACTS OF THE U.S. DEPARTMENT OF EDUCATIONS THE DEPARTMENTS INCOME-DRIVEN STUDENT LOAN REPAYMENT (IDR) PLANS. THE TASK ORDER CALLS FOR DATA COLLECTION.
BPA Call - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Abt Associates (ABT ASSOCIATES 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
08/21/2024
Obligated Amount
$2.5M

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