National Assessment Governing Board Awarded Task Orders and BPA Calls | Federal Compass

National Assessment Governing Board Awarded Task Orders and BPA Calls

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91995924F0001 / 47QTCA18D009F - PURCHASE TABLETS FOR NATIONAL ASSESSMENT GOVERNING BOARD WORK AT QUARTERLY BOARD MEETINGS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
National Assessment Governing Board
Effective date
10/27/2023
Obligated Amount
$3.9k
91995923F0003 / 47QTCB22D0189 - THIS CONTRACT PROVIDES SERVICES TO ADDRESS REV 5 REQUIREMENTS IN ORDER TO SECURE AN AUTHORITY TO OPERATE FOR THE WEBSITE WWW.NAGB.GOV
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
APTNEXUS LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/25/2023
Obligated Amount
$247.7k
91995923F0002 / 47QRAA20D0076 - THIS CONTRACT IS TO PROVIDE LOGISTICAL SERVICES FOR REPORT CARD RELEASES AND MEETING AND AUDIOVISUAL SERVICES FOR THE NATIONAL ASSESSMENT GOVENRNING BOARD QUARTERLY BOARD MEETINGS.
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
THE HATCHER GROUP INC (HATCHER GROUP, INC. THE)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/19/2023
Obligated Amount
$780.3k
91995923F0001 / GS07F0444N - COURT REPORTING AND TRANSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO INC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
03/23/2023
Obligated Amount
$34k
91995922F0003 / 47QTCB22D0189 - INFORMATION ASSURANCE SERVICES FOR WWW.NAGB.GOV-AUTHORITY TO OPERATE TO COMPLY WITH FEDERAL MANDATES.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
APTNEXUS LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/29/2022
Obligated Amount
$249.9k
91995922F0002 / GS35F224GA - PROVIDE CONTENT MANAGEMENT AND HOSTING SERVICES FOR WWW.NAGB.GOV
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Reingold (J.R. REINGOLD & ASSOCIATES, INC.)
Contracting Agency/Office
National Assessment Governing Board
Effective date
07/19/2022
Obligated Amount
$2.4M
91995922F0001 / 47QRAA19D008T - THIS REQUIREMENT IS TO PROVIDE STRATEGIC COMMUNICATIONS FOR STAKEHOLDERS RELATED TO THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SCIENCE FRAMEWORK UPDATES.
Delivery Order - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
National Assessment Governing Board
Effective date
03/28/2022
Obligated Amount
$244.9k
91995921F0002 / GS10F0201T - TECHNICAL AND LOGISTIC SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Manhattan Strategy Group (MANHATTAN STRATEGY GROUP LLC, THE)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/16/2021
Obligated Amount
$2.2M
91995920F0003 / GS02F0095T - TRAINING SERVICES-HALF DAY UNCONSCIOUS BIAS TRAINING VIA ONLINE DELIVERY
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/17/2020
Obligated Amount
$5.3k
91995920F0002 / 47QRAA18D0019 - OUTREACH AND DISSEMINATION SERVICES FOR THE NATIONAL ASSESSMENT GOVERNING BOARD (SEE WWW.NAGB.GOV FOR AUTHORIZING LEGISLATION AND RESPONSIBILITY FOR RELEASE OF NAEP REPORT CARDS)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
THE HATCHER GROUP INC (HATCHER GROUP, INC. THE)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/04/2020
Obligated Amount
$3.1M
91995920F0001 / GS07F0444N - TRANSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO INC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/11/2020
Obligated Amount
$37.6k
91995919F0003 / GS03F0154V - DATA PROCESSING AND RECORDS MANAGEMENT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VASTEC, INC.
Contracting Agency/Office
National Assessment Governing Board
Effective date
03/11/2019
Obligated Amount
$713k
91995919F0002 / GS35F0119P - M2M WIFI SIM CARD - VERIZON
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
National Assessment Governing Board
Effective date
03/04/2019
Obligated Amount
$360.12
91995919F0001 / GS35F0492R - OTHER FUNCTIONS - IPADS FOR NATIONAL ASSESSMENT GOVERNING BOARD MEMBERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SOUTHERN COMPUTER WAREHOUSE, INC. (SOUTHERN COMPUTER WAREHOUSE INCORPORATED)
Contracting Agency/Office
National Assessment Governing Board
Effective date
12/10/2018
Obligated Amount
$6.2k
91995918F0005 / GS27F0024V - CONFERENCE ROOM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/26/2018
Obligated Amount
$5k
91995918F0006 / GS15F0038M - PROVIDE EXECUTIVE SEARCH SERVICES FOR THE NATIONAL ASSESSMENT GOVERNING BOARD
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
J D G ASSOCIATES LTD (J D G ASSOCIATES, LTD.)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/26/2018
Obligated Amount
$51.7k
91995918F0004 / GS02F123AA - OFFICE SUPPLIES FOR THE NATIONAL ASSESSMENT GOVERNING BOARD MEETINGS IN CONFERENCE ROOM
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/14/2018
Obligated Amount
$2.1k
91995918F0003 / GS03F137DA - 36 MONTH COLOR MFP COPIER LEASE - NATIONAL ASSESSMENT GOVERNING BOARD
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
National Assessment Governing Board
Effective date
07/30/2018
Obligated Amount
$1.5k
91995918F0002 / GS35F224GA - PROVIDE WEBSITE CONTENT MANAGEMENT AND HOSTING SERVICES FOR THE NATIONAL ASSESSMENT GOVERNING BOARD -- WWW.NAGB.GOV
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Reingold (J.R. REINGOLD & ASSOCIATES, INC.)
Contracting Agency/Office
National Assessment Governing Board
Effective date
06/01/2018
Obligated Amount
$2.3M
EDNAG17O0006 / GS00F347CA - OTHER FUNCTIONS " " REVIEW OF STATE CURRICULAR STANDARDS IN MATHEMATICS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
Contracting Agency/Office
National Assessment Governing Board
Effective date
08/14/2017
Obligated Amount
$471.9k

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Awarded Task Orders within National Assessment Governing Board

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Awarded Task Orders by Industry

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