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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91990026F0032 / 91990023D0008 - INTEGRATED POSTSECONDARY EDUCATION DATA SYSTEM WEB-BASED DATA COLLECTION (IPEDS)
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
04/15/2026
Obligated Amount
$8.4M
47PK0725F0318 / 47PK0221A0003 / 47QSHA19D005K - REPLACE THE HVAC UNIT SERVICING THE DOE IT ROOM ON THE 9TH FLOOR LOCATED AT THE ROBERT T. MATSUI FEDERAL COURTHOUSE LOCATED AT 501 I STREET, SACRAMENTO CA 95814.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/23/2025
Obligated Amount
$22.7k
91990025F0080 / 03310320D0223 - FY 25 IES OCLC RENEWAL OF ONLINE COMPUTER LIBRARY CENTER SERVICES (OCLC) BIBLIOGRAPHIC UTILITIES PRODUCTS AND SERVICES FOR THE DEPARTMENT OF EDUCATION'S NATIONAL LIBRARY OF EDUCATION. THE DEPARTMENT OF EDUCATION WILL BE USING THE ESTABLISHED FED
Delivery Order - 519120 Libraries and Archives
Contractor
OCLC, 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
09/02/2025
Obligated Amount
$41.7k
91990025F0067 / 91990023D0006 - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS TECHNICAL SUPPORT CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCATION SCIENCES, WITHIN THE US DEPARTMENT OF EDUCATION.
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 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
08/22/2025
Obligated Amount
$4M
91990025F0023 / 91990021D0001 - IMPACT STUDY OF STRATEGIES TO ACCELERATE MATH LEARNING: PHASE IV 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
01/15/2025
Obligated Amount
$4.1k
91990025F0014 / 91990023D0002 - WHAT WORKS CLEARINGHOUSE SUPPORTING AND ANALYZING GRANTEE EVALUATIONS (WWC-SAGE)
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 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
12/19/2024
Obligated Amount
$96.9k
91990025F0009 / 91990023D0005 - THE OBJECTIVE OF THIS ORDER IS TO PROVIDE COMMUNICATIONS, RESEARCH, AND COORDINATION-RELATED SUPPORT TO THE NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) RELATED TO DEPARTMENT-WIDE EFFORTS ON OMB'S REVISED STANDARDS FOR MAINTAINING, COLLECTIN
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ACTIVATE RESEARCH 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
12/11/2024
Obligated Amount
$23.6k
91990025F0012 / 91990024D0007 - EVALUATION OF GRANT PROGRAMS TO INCREASE SCHOOL BASED MENTAL HEALTH SERVICES: PHASE II ACTIVITIES
Delivery Order - Evaluating Programs and Strategies to Improve Student Support - 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
12/10/2024
Obligated Amount
$0.00
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
$23.4M
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
$2.3M
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
$512.5k
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
$81.6k
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
$21.9k
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
$434.6k
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
$697.1k
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
$226k
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
$14.4M

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Awarded Task Orders within Institute of Education Sciences

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