Office of Special Education & Rehabilitative Services Awarded Task Orders and BPA Calls | Federal Compass

Office of Special Education & Rehabilitative Services Awarded Task Orders and BPA Calls

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91990024F0078 / GS00F009DA - EVIDENCE BUILDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 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»Contracts and Acquisitions Management (CAM) Division
Effective date
09/26/2024
Obligated Amount
$7.3M
91990024F0377 / 91990023D0037 - THIS IS A PRESTO TASK ORDER ISSUED TO PROVIDE SUPPLEMENTAL REPORTING AND TECHNICAL SUPPORT ASSISTANCE TO THE DIF PROGRAM.
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
New Editions, Inc (NEW EDITIONS 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
09/19/2024
Obligated Amount
$2.5M
91992423F0001 / GS02F090BA - COACHING SERVICES FOR SUPERVISORS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JAMA ENTERPRISES, INC. (J A M A ENTERPRISES)
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
09/26/2023
Obligated Amount
$24k
91990023F0338 / 91990020A0018 / 47QRAA18D00BQ - THE CONTRACTOR WILL COLLECT, ANALYZE, AND REPORT DATA FROM THE (FFY23) DIF PROGRAM FOR THEIR ENTIRE PROGRAM PERIOD, TYPICALLY FIVE YEARS, AS FOLLOWS. THE CONTRACT STRUCTURE IS INTENDED TO EVALUATE THE FFY23 DIF PROGRAM AND STRATEGIES TO MAKE INFORMAT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA POLICY RESEARCH, 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
08/31/2023
Obligated Amount
$19.9M
91990022F0330 / 91990020A0026 / 47QRAA19D001T - IMPROVE THE US EDUCATION SYSTEM AND OPPORTUNITIES FOR ALL PEOPLE BY SUPPORTING INNOVATION IN PUBLIC EDUCATION IN PUBLIC SCHOOL SETTINGS THAT PREPARE STUDENTS TO COMPETE AND CONTRIBUTE TO THE GLOBAL ECONOMY
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
FM Talent Source LLC (FM TALENT SOURCE 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
07/22/2022
Obligated Amount
$1.2M
91990022F0347 / 91990020A0018 / 47QRAA18D00BQ - IDENTIFICATION OF INNOVATIVE PROGRAMS AND STRATEGIES RELATED TO THE STATE VR PROGRAMS, INTENDED TO IMPROVE OUTCOMES FOR INDIVIDUALS WITH DISABILITIES IN CIE, NOT LIMITED TO ACCOMMODATIONS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA POLICY RESEARCH, 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
07/18/2022
Obligated Amount
$10M
91992422F0001 / GS35F051CA - COMPUTER MONITOR FOR REMOTE EMPLOYEE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FIRSTCALL OFFICE SOLUTIONS, INC.
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
02/02/2022
Obligated Amount
$326.15
91990021F0340 / 91990019A0008 / 47QTCA18D00JV - THIS TASK ORDER IS TO ENHANCE THE STATE PERFORMANCE PLAN / ANNUAL PERFORMANCE REPORT (SPP/APR) TOOL TO SUPPORT THE NEW INFORMATION COLLECTION REQUEST FOR THE PART B AND PART C SPP/APR FOR FFY 2020-2025 DATA WHICH WILL BE SUBMITTED FROM FEB 2022-2027
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
APPLIED ENGINEERING MANAGEMENT CORPORATION
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
06/29/2021
Obligated Amount
$2M
91992420F0001 / GS35F0329X - HARD DRIVE NEEDED FOR EMPLOYEE TO PERFORM WORK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
09/22/2020
Obligated Amount
$259.65
91990020F0354 / 91990019A0009 / GS35F0230U - FREEDOM OF INFORMATION ACT (FOIA) TECHNICAL SUPPORT FOR THE OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
TechOp Solutions (TECHOP SOLUTIONS INTERNATIONAL 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
08/26/2020
Obligated Amount
$77.9k
91990019F0048 / EDESE15A0019 / GS00F115CA - THE CONTRACTOR SHALL CARRY OUT ALL PHASES OF WORK ASSOCIATED WITH THE MAJOR ACTIVITIES UNDER THIS CONTRACT TO PROVIDE TECHNICAL SUPPORT TO OSEP.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Synergy Enterprises (SYNERGY ENTERPRISES, 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
09/27/2019
Obligated Amount
$10.7M
91992419F0001 / GS35F0097Y - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO OBTAIN A TV FOR THE VIDEO CONFERENCE ROOM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GLOBAL DATA CENTER INC
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
04/29/2019
Obligated Amount
$2.3k
91990018F0380 / 91990018A0002 / GS35F0398V - THE PURPOSE OF THIS ACTION IS TO PROVIDE FOR MAINTENANCE OF THE NATIONAL REPORTING SYSTEM DATABASE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
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
09/27/2018
Obligated Amount
$1.7M
91990018F0379 / EDESE15A0005 / GS00F252CA - EDUCATION AND TECHNICAL ASSISTANCE FOR EDUCATION INNOVATION AND RESEARCH
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Abt Associates (ABT ASSOCIATES 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
09/27/2018
Obligated Amount
$2.8M
91990018F0364 / 91990018A0002 / GS35F0398V - THE PURPOSE OF THIS TASK ORDER IS TO UPDATE AND MAINTAIN IDEA WEBSITE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
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
09/17/2018
Obligated Amount
$945.7k
91992418F0004 / GS35F0284J - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO OBTAIN PROJECTORS SO THAT MEETINGS CAN BE PROPERLY FACILITATED IN OUR OFFICE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FOX RIVER GRAPHICS, INC (FOX RIVER GRAPHICS)
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
08/06/2018
Obligated Amount
$1.4k
91990018F0024 / EDCIO13A0001 / GS35F0398V - TECHNICAL SUPPORT TO ENHANCE AND MAINTAIN THE OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES (OSERS) INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) WEBSITE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
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
03/16/2018
Obligated Amount
$77.2k
91992418F0003 / GS35F0422T - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO OBTAIN A TELEVISION FOR A SENIOR LEADER IN ORDER TO KEEP ABREAST OF EDUCATION RELATED ISSUES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
03/01/2018
Obligated Amount
$320.82
91992418F0002 / GS35F0573P - "OTHER FUNCTION" THE PURPOSE OF THIS PROCUREMENT ACTION IS TO PAY FOR THE REGISTRATION FEE FOR A 2 DAY TRAINING COURSE FOR 4 EMPLOYEES. COURSE NAME CREATING REPORTS AND GRAPHS WITH SAS ENTERPRISE GUIDE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Tech Data Corporation (EXITCERTIFIED CORP)
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
10/30/2017
Obligated Amount
$4k
91992418F0001 / GS07F0064N - "OTHER FUNCTION" THE PURPOSE OF THIS PROCUREMENT ACTION IS TO OBTAIN COURT REPORTING SERVICES FOR THE PROCEEDINGS OF A RANDOLPH-SHEPPARD ARBITRATION HEARING.
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
10/12/2017
Obligated Amount
$3.9k

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