Office of English Language Acquisition Awarded Task Orders and BPA Calls | Federal Compass

Office of English Language Acquisition Awarded Task Orders and BPA Calls

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91990024F0322 / 91990020A0042 / GS10F0201T - NATIONAL CLEARINGHOUSE FOR ENGLISH LANGUAGE ACQUISITION AND LANGUAGE INSTRUCTION EDUCATIONAL PROGRAMS (NCELA) SUPPORT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
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
04/19/2024
Obligated Amount
$808.6k
91990024F0324 / 91990020A0033 / GS10F0328T - OELA NPD GRANT COMPETITION PEER REVIEW SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LUX CONSULTING 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
04/11/2024
Obligated Amount
$210.6k
91990022F0312 / 91990020A0024 / GS00F229DA - LOGISTICAL SUPPORT FOR NPD PROGRAMS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ANLAR, 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
02/28/2022
Obligated Amount
$128k
91990021F0334 / 91990020A0024 / GS00F229DA - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT IN MANAGING A PEER REVIEW PROCESS FOR THE NATIONAL PROFESSIONAL DEVELOPMENT DISCRETIONARY GRANTS PROGRAM.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ANLAR, 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
05/19/2021
Obligated Amount
$181.4k
91990018F0376 / 91990018A0004 / GS10F0201T - THE PURPOSE OF THIS ORDER IS TO PROVIDE TECHNICAL SUPPORT FOR WEBSITE MAINTENANCE, KNOWLEDGE MANAGEMENT SYSTEM ENHANCEMENTS, PROGRAM MONITORING ACTIVITIES AND TECHNICAL ASSISTANCE ACTIVITIES, AND THE DEVELOPMENT OF AND DISSEMINATION OF ENGLISH LANGUAGE TOOLS/RESOURCES, PUBLICATIONS, AND OTHER DOCUMENTS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
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
09/26/2018
Obligated Amount
$9.8M
EDELA17O0001 / GS00F191GA - " ". THIS IS TO PROCURE A CUSTOMER SERVICE TRAINING COURSE FOR THE OFFICE OF ENGLISH LANGUAGE AND ACQUISITION EMPLOYEES.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
AMA CONSULTING LLC
Contracting Agency/Office
Education»Office of Elementary & Secondary Education
Effective date
08/22/2017
Obligated Amount
$3k
EDPEP16A0006TO01 / EDPEP16A0006 - "OTHER FUNCTIONS" THE PURPOSE OF THIS BPA CALL IS TO INCREASE THE KNOWLEDGE BASE AND IMPROVE THE TECHNICAL ASSISTANCE AND GUIDANCE THE DEPARTMENT PROVIDES FOR STAKEHOLDERS WHO SERVE ENGLISH LEARNERS WITH DISABILITIES AND THEIR FAMILIES
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
09/27/2016
Obligated Amount
$466.4k
0002 / EDESE15A0006 / GS10F0112J - CRITICAL FUNCTION " CT " THIS AWARD WILL EXPLORE THE PAY FOR SUCCESS (PFS) PROGRAMS TO HELP ADVANCE OUTCOMES IN EDUCATION; BUILD EVIDENCE AROUND WHAT WORKS; ENCOURAGE INNOVATION; AND CREATE INCENTIVES FOR PHILANTHROPIC ENTITIES, TRIBAL GOVERNMENTS, AND STATE AND LOCAL GOVERNMENTS.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEAR)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
09/26/2016
Obligated Amount
$293k
0021 / EDESE14D0004 - "OTHER FUNCTION" THIS TASK ORDER PROVIDES LOGISTICAL SUPPORT FOR PEER REVIEWS UNDER THE NATIVE AMERICAN AND ALASKA NATIVE CHILDREN IN SCHOOL GRANT REVIEW.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LEED MANAGEMENT CONSULTING, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
05/23/2016
Obligated Amount
$35.2k
0020 / EDESE14D0004 - OTHER FUNCTION NATIONAL PROFESSIONAL DEVELOPMENT (NPD) 2016 GRANT COMPETITION TO ASSIST IN ON-SITE AND ELECTRONIC GRANT REVIEWS AND PROVIDE LOGISTICAL SUPPORT FOR THE PEER REVIEW PROCESS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LEED MANAGEMENT CONSULTING, INC.
Contracting Agency/Office
Education
Effective date
02/11/2016
Obligated Amount
$334k
EDESE15O0001 / GS10F0053Y - THIS ACTION IS TO PROCURE CAPTIONING SERVICES FOR A MEETING THAT WILL BE BROADCAST VIA STREAMING.
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
DEAF SERVICES UNLIMITED, INC. (DEAF SERVICES UNLIMITED INC)
Contracting Agency/Office
Education
Effective date
03/13/2015
Obligated Amount
$640.00
EDELA12O0084 / GS35F0087U - SMART BOARD 685
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
SMART TECHNOLOGIES CORPORATION (SMART TECHNOLOGIES)
Contracting Agency/Office
Education
Effective date
09/26/2012
Obligated Amount
$4.5k
EDELA12O0031 / GS02F0088V - THREE 24 INCH LED 1920X1080 VGA/HDMI TV'S
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
Education
Effective date
08/29/2012
Obligated Amount
$851.55
ED04CO0094DO0002 / EDED04CO0094 - NATIONAL CLEARINGHOUSE FOR ENGLISH LANGUAGE ACQUISITION AND LANGUAGE INSTRUCTION EDUCATIONAL PROGRAMS (NCELA)
Delivery Order - 611710 Educational Support Services
Contractor
THE GEORGE WASHINGTON UNIVERSITY (GEORGE WASHINGTON UNIVERSITY THE)
Contracting Agency/Office
Education
Effective date
06/20/2008
Obligated Amount
$8.8M

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Awarded Task Orders by Industry

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