Office of Communications & Outreach Awarded Task Orders and BPA Calls | Federal Compass

Office of Communications & Outreach Awarded Task Orders and BPA Calls

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91990924F0310 / 91990024A0001 / 47QTCA20D006A - WEB SUPPORT SERVICES FOR DIGITAL MEDIA AND CREATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/27/2024
Obligated Amount
$168.7k
91990924F0309 / 91990024A0001 / 47QTCA20D006A - WEB SUPPORT FOR INFORMATION RESOURCE CENTER
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/27/2024
Obligated Amount
$59.9k
91990924F0003 / GS07F9501S - NATIONAL BLUE RIBBON SCHOOLS FLAGS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EAGLE FLAG PRODUCTS, INC.
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
08/19/2024
Obligated Amount
$21.3k
91990924F0308 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES - STATE FACT SHEET TEMPLATE
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
08/08/2024
Obligated Amount
$1.2k
91990924F0304 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES FOR A BETTER FAFSA TOOLKIT.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/04/2024
Obligated Amount
$6.2k
91990924F0002 / GS03F0101V - MEDALLIONS FOR THE 2024 U.S. PRESIDENTIAL SCHOLARS PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
MEDALCRAFT MINT, INC, THE (MEDALCRAFT MINT INC., THE)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/04/2024
Obligated Amount
$7.5k
91990924F0302 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
01/11/2024
Obligated Amount
$2.1k
91990924F0301 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES FOR A RURAL EDUCATION PROGRAMS HANDOUT.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
12/27/2023
Obligated Amount
$1.6k
91990924F0001 / 47QMCB22D000C - 2023 NATIONAL BLUE RIBBON SCHOOLS AWARDS CEREMONY - TRANSPORTATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BATTLE'S TRANSPORTATION, INC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
11/08/2023
Obligated Amount
$0.00
91990923F0007 / 47QREA21D000Y - DELIVERY OF MULTIPLE, SEPARATE CUSTOM TRAINING COURSES FOR 30 STUDENTS.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
GREENLEAF INTEGRATIVE STRATEGIES LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/27/2023
Obligated Amount
$18.3k
91990923F0008 / 47QTCA19D00MM - DIGITAL SIGNAGE EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/27/2023
Obligated Amount
$25.2k
91990923F0313 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES FOR PARENT ENGAGEMENT PROGRAM.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/27/2023
Obligated Amount
$3.2k
91990923F0312 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES FOR MULTIPLE PUBLICATIONS.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/26/2023
Obligated Amount
$11k
91990023F0368 / 91990023D0053 - APPLE DEVICES AND ACCESSORIES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
NETSYNC NETWORK 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
09/19/2023
Obligated Amount
$31.9k
91990923F0309 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN AND FORMATTING SERVICE, INCLUDING 508-COMPLIANT VERSIONS OF FINAL PRODUCTS.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
08/29/2023
Obligated Amount
$2.7k
91990123F0006 / 47QTCA23D006Y - EQUIPMENT REFRESH FOR STUDIO.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Education
Effective date
08/11/2023
Obligated Amount
$44.9k
91990923F0003 / 47QSMA21D08PL - CUSTOM FLAG PRODUCTION FOR NATIONAL BLUE RIBBON SCHOOLS PROGRAM, FY 2023.
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
ROCKY MOUNTAIN FLAG COMPANY LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
07/31/2023
Obligated Amount
$24.8k
91990923F0002 / GS03F0101V - MEDALLIONS FOR 2023 U.S. PRESIDENTIAL SCHOLARS PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
MEDALCRAFT MINT, INC, THE (MEDALCRAFT MINT INC., THE)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/10/2023
Obligated Amount
$7.5k
91990923F0001 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
01/26/2023
Obligated Amount
$6k
91990922F0004 / 47QREA21D000Y - CHANGE MANAGEMENT TRAINING, MULTIPLE SESSIONS OF GROUP TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
GREENLEAF INTEGRATIVE STRATEGIES LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/23/2022
Obligated Amount
$11.5k

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Contracting Resources

Awarded Task Orders within Office of Communications & Outreach

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Awarded Task Orders by Industry

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