Office of Safe and Healthy Students Awarded Task Orders and BPA Calls | Federal Compass

Office of Safe and Healthy Students Awarded Task Orders and BPA Calls

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EDOSD10O0093 / GS10F0112J - LOGISTICAL SUPPORT CONTRACT TO ESTABLISH A TECHNICAL ASSISTANCE CENTER FOR THE SAFE AND SUPPORTIVE SCHOOLS (SSSCP) DISCRETIONARY GRANT PROGRAM.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEAR)
Contracting Agency/Office
Education
Effective date
09/24/2010
Obligated Amount
$3.3M
EDOOM09D0003TO16 / EDOOM09D0003 - INSTALL A WIRELESS DOOR RELEASE BUTTON FOR OSDF.
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education
Effective date
04/12/2010
Obligated Amount
$727.00
ED06CO0060TO0001 / ED06CO0060 - CHANGE IN THE AMOUNT PAID TO THE HONORARIUM FOR OPTION YEARS II, III AND IV, AND INCREMENTAL FUNDING.
Delivery Order - 611710 Educational Support Services
Contractor
FEDERAL BUSINESS SERVICES, INC. (FEDERAL BUSINESS SERVICES INCORPORATED)
Contracting Agency/Office
Education
Effective date
11/20/2009
Obligated Amount
$6M
EDED04CO0069DO0005 / EDED04CO0069 - THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP AND MAINTAIN THE OSDFS HIGHER EDUCATION CENTER. THE CONTRACTOR SHALL DESIGN, DEVELOP AND IMPLEMENT TRAINING, RESOURCES, TECHNICAL ASSISTANCE PRODUCTS AND PUBLICATIONS TO ASSIST INSTITUTIONS OF HIGHER EDUCATION IN PROVIDING SERVICES TO STUDENTS TO PREVENT AND/OR MITIGATE ALCOHOL ABUSE, DRUG ABUSE AND VIOLENCE ACROSS THE NATION S INSTITUTIONS OF HIGHER EDUCATION BOTH PUBLIC AND PRIVATE.
Delivery Order - 541618 Other Management Consulting Services
Contractor
Education Development Center, Inc (EDUCATION DEVELOPMENT CENTER)
Contracting Agency/Office
Education
Effective date
08/18/2009
Obligated Amount
$5.1M
EDED04CO0085DO0003 / EDED04CO0085 - THE U.S. DEPARTMENT OF EDUCATION S (ED), OFFICE OF SAFE AND DRUG-FREE SCHOOLS (OSDFS) IS RESPONSIBLE FOR ACTIVITIES RELATED TO SAFE AND DRUG-FREE SCHOOLS, CHARACTER EDUCATION PROGRAMS, AND COMPREHENSIVE SCHOOL HEALTH. OSDFS PARTICIPANTS IN NATIONAL AND INTERNATIONAL MEETINGS, COMMITTEES, GROUPS, AND PARTNERSHIPS RELATED TO DRUG AND VIOLENCE PREVENTION COORDINATING WITH OTHER ENTITIES ON ISSUES RELATED TO COMPREHENSIVE SCHOOL HEALTH. OSDFS HAS A REQUIREMENT FOR TECHNICAL ASSISTANCE AND LOGISTICAL SUPPORT RELATED TO THE SUCCESSFUL MANAGEMENT OF SIX SMALL MEETINGS THAT WILL INCLUDE THE SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES ADVISORY COMMITTEE MEETINGS AND OTHER MEETINGS FOR CONSULTATION WITH THE FIELD AND/OR TO PROVIDE TECHNICAL ASSISTANCE. ALL MEETINGS WILL BE HELD IN VARIOUS LOCATIONS AT TIMES TO BE DETERMINED. THE REQUIREMENT COVERS ALL PREPARATION, IMPLEMENTATION, FOLLOW UP, AND LOGISTICAL ARRANGEMENTS IN SUPPORT OF THESE MEETINGS. THE LOGISTICAL SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, MAKING TRAVEL AND HOTEL ARRANGEMENTS, PRINTING AND MAILING INVITATIONS, CONFIRMING SPEECHES, DEVELOPING AND PRINTING AN AGENDA BOOK, PROVIDING AUDIO-VISUAL EQUIPMENT AS REQUIRED, AND OTHER RELEVANT INFORMATION. THE TECHNICAL ASSISTANCE SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING OR MAINTAINING A NETWORK OF PROFESSIONAL STAFF APPROPRIATELY QUALIFIED TO PROVIDE SERVICES ON VARIOUS AREAS AS SPECIFIED BY EACH TASK.
Delivery Order - 541618 Other Management Consulting Services
Contractor
Business Integra Technology Solutions (WESTOVER CONSULTANTS INCORPORATED)
Contracting Agency/Office
Education
Effective date
08/14/2009
Obligated Amount
$1.8M
EDED04CO00760008 / EDED04CO0076 - PEER REVIEW SERVICES FOR THE OFFICE OF SAFE AND DRUG FREE SCHOOLS (OSDFS) - STUDENT DRUG TESTING INSTITUTE
Delivery Order - 541618 Other Management Consulting Services
Contractor
Synergy Enterprises (SYNERGY ENTERPRISES INCORPORATED)
Contracting Agency/Office
Education
Effective date
08/01/2008
Obligated Amount
$1.5M
EDED04CO0091DO0003 / EDED04CO0091 - THE CONTRACTOR WILL PROVIDE SUPPORT TO FEDERAL, STATE, AND LOCAL EFFORTS TO IMPROVE DATA COLLECTION SYSTEMS AND REPORTING OF DATA INORDER TO IMPROVE ACCOUNTABILITY FOR SDFSCA PROGRAM FUNDING.
Delivery Order - 611710 Educational Support Services
Contractor
EMT ASSOCIATES INCORPORATED
Contracting Agency/Office
Education
Effective date
06/30/2008
Obligated Amount
$1.7M
EDED04CO0091DO0002 / EDED04CO0091 - THE U.S. DEPARTMENT OF EDUCATION'S (ED), OFFICE OF SAFE AND DRUG-FREE SCHOOLS (OSDFS) ADMINISTERS THE EMERGENCY RESPONSE AND CRISIS MANAGEMENT TECHNICAL ASSISTANCE CENTER (ERCM TA CENTER) AND REQUIRED A PROCUREMENT IS TO ASSIST LOCAL EDUCATIONAL AGENCIES (LEAS) IN IMPROVING AND STRENGTHENING EMERGENCY MANAGEMENT PLANS AT BOTH THE DISTRICT AND SCHOOL-BUILDING LEVEL. PLANS MUST ADDRESS ALL FOUR PHASES OF EMERGENCY MANAGEMENT (PREVENTION-MITIGATION, PREPAREDNESS, RESPONSE, AND RECOVERY) AND INCLUDE TRAINING FOR SCHOOL PERSONNEL, STUDENTS, AND PARENTS IN EMERGENCY RESPONSE PROCEDURES. LEAS ARE ALSO REQUIRED TO COORDINATE WITH LOCAL LAW ENFORCEMENT, PUBLIC SAFETY, PUBLIC HEALTH, AND MENTAL HEALTH AGENCIES IN REVIEWING AND IMPROVING THEIR PLANS. IN ADDITION, GRANTEES MUST COMMIT TO DEVELOPING A WRITTEN INFECTIOUS DISEASE PLAN, TO INCORPORATE PANDEMIC PLANNING. FINALLY, AS RECIPIENTS OF FEDERAL PREPAREDNESS FUNDING, GRANTEES MUST SUPPORT THE IMPLEMENTATION OF THE NATIONAL INCIDENT MANAGEMENT SYSTEM (NIMS).
Delivery Order - 611710 Educational Support Services
Contractor
EMT ASSOCIATES INCORPORATED
Contracting Agency/Office
Education
Effective date
09/01/2007
Obligated Amount
$6.5M
ED07DO0169 / GS35F4564G - 3 DELL ULTRASHARP 1708 LATS,2 HP LASERJET 5200 AND 1 HP DIGITAL SENDER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (EMTEC FEDERAL INCORPORATED)
Contracting Agency/Office
Education
Effective date
07/16/2007
Obligated Amount
$6.1k
ED06DO0140 / GS35F4564G - (3) DELL LATITUDE D420 1.06 GHZ, 533MHZ & (3) DELL EXTERNAL FLOPPY DRIVE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (WESTWOOD COMPUTER CORP)
Contracting Agency/Office
Education
Effective date
08/30/2006
Obligated Amount
$3.9k

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