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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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
$194k
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
$1M
91995922F0001 / 47QRAA19D008T - THIS REQUIREMENT IS TO PROVIDE STRATEGIC COMMUNICATIONS FOR STAKEHOLDERS RELATED TO THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SCIENCE FRAMEWORK UPDATES.
Delivery Order - MAS - Professional Services - 541820 Public Relations Agencies
Contractor
WIDMEYER COMMUNICATIONS INCORPORATED (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 - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
MANHATTAN STRATEGY GROUP LLC, THE
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/16/2021
Obligated Amount
$1.5M
91995920F0003 / GS02F0095T - TRAINING SERVICES-HALF DAY UNCONSCIOUS BIAS TRAINING VIA ONLINE DELIVERY
Delivery Order - MAS - Security and Protection - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (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 - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
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 - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
GROSS, NEAL R & CO INC (NEAL R GROSS&CO INC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/11/2020
Obligated Amount
$25.7k
91995919F0003 / GS03F0154V - Data Processing and Records Management Services
Delivery Order - MAS - Office Management - 518210 Data Processing, 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
$0.4k
91995919F0001 / GS35F0492R - Other Functions - iPads for National Assessment Governing Board members
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SOUTHERN COMPUTER WAREHOUSE INCORPORATED
Contracting Agency/Office
National Assessment Governing Board
Effective date
12/10/2018
Obligated Amount
$6.2k
91995918F0006 / GS15F0038M - Provide Executive Search Services for the National Assessment Governing Board
Delivery Order - MAS - Order-Level Materials - 541612 Human Resources Consulting Services
Contractor
J D G ASSOCIATES LIMITED (J D G ASSOCIATES, LTD.)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/26/2018
Obligated Amount
$51.7k
91995918F0005 / GS27F0024V - Conference Room Furniture
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/26/2018
Obligated Amount
$5k
91995918F0004 / GS02F123AA - Office Supplies for the National Assessment Governing Board meetings in conference room
Delivery Order - MAS - Office Management - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
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 - MAS - Office Management - 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 - MAS - Professional Services - 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
EDNAG17O0005 / GS00F347CA - OTHER FUNCTIONS " " REVIEW OF STATE CURRICULAR STANDARDS IN MATHEMATICS
Delivery Order - MAS - Professional Services - 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
$413.5k
EDNAG17O0004 / GS35F0492R - Other Functions " "
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SOUTHERN COMPUTER WAREHOUSE INCORPORATED
Contracting Agency/Office
National Assessment Governing Board
Effective date
05/17/2017
Obligated Amount
$6.2k
EDNAG17O0001 / GS07F0444N - OTHER FUNCTIONS " " TRANSCRIPTION SERVICES
Delivery Order - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
GROSS, NEAL R & CO INC (NEAL R GROSS&CO INC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/16/2017
Obligated Amount
$41.1k
EDNAG16O0001 / GS07F0098V - Other Requirements " " Transcription Services
Delivery Order - MAS - Office Management - 561320 Temporary Help Services
Contractor
ANDERSON COURT REPORTING LIMITED LIABILITY COMPANY (ANDERSON COURT REPORTING, LLC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/23/2016
Obligated Amount
$9.6k

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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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