DoED Office of Finance and Operations Awarded Contracts | Federal Compass

DoED Office of Finance and Operations Awarded Contracts

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91996024P0019 - HARVARD META LEADERSHIP TRAINING
Purchase Order - 923110 Administration of Education Programs
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE (HARVARD COLLEGE PRESIDENT & FELLOWS OF)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
05/30/2024
Obligated Amount
$4k
91996024P0018 - FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
05/22/2024
Obligated Amount
$14.9k
91996024P0017 - TRAINING- DITAP PROGRAM FOR PATRICK GEORGE
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
05/20/2024
Obligated Amount
$7.3k
91996024P0016 - PR FURNITURE RENTAL RENEWAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CORT BUSINESS SERVICES CORPORATION
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
05/09/2024
Obligated Amount
$4.1k
91996024P0015 - DATABASE VULNERABILITY ASSESSMENT AND USER RIGHTS REVIEW. ANNUAL SUBSCRIPTION.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/29/2024
Obligated Amount
$19.1k
91996024P0014 - JSPELL HTML ANNUAL SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/22/2024
Obligated Amount
$0.6k
91996024P0013 - CHILD CARE SUBSIDY (1ST QTR) - M. JACKSON
Purchase Order - 624410 Child Day Care Services
Contractor
SQUARE ONE GROUP LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/09/2024
Obligated Amount
$0.9k
91996024P0012 - IBM STERLING CONNECT: DIRECT PREMIUM EDITION - SUBSCRIPTION & SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/02/2024
Obligated Amount
$5.4k
91996024P0011 - CHILD CARE SUBSIDY FOR 3RD QTR
Purchase Order - 624410 Child Day Care Services
Contractor
SQUARE ONE GROUP LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
03/28/2024
Obligated Amount
$1.2k
91996024P0010 - RENEWAL: RED HAT ENTERPRISE LINUX SERVER WITH SMART MANAGEMENT & SATELLITE, PREMIUM (PHYSICAL OR VIRTUAL NODES)
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
QUESTIVITY, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
03/07/2024
Obligated Amount
$14.5k
91996024P0009 - SES CADRE TRAINING- HARVARD META FOUNDATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE (HARVARD COLLEGE PRESIDENT & FELLOWS OF)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
03/06/2024
Obligated Amount
$4k
91996024P0008 - ANNUAL ENHANCEMENT & SUPPORT RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NORTRIDGE SOFTWARE, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/29/2024
Obligated Amount
$6k
91996024P0007 - 2ND QTR CHILD CARE SUBSIDY- MARCELLIS JACKSON
Purchase Order - 624410 Child Day Care Services
Contractor
SQUARE ONE GROUP LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
01/26/2024
Obligated Amount
$1.2k
91996024P0006 - AWARE SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
11/30/2023
Obligated Amount
$16.1k
91996024P0005 - POLITICO SUBSCRIPTION 8 USERS POP 11/28/2023-11/27/2024
Purchase Order - 513110 Newspaper Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
11/27/2023
Obligated Amount
$23k
91996024P0004 - SUBSCRIPTION RENEWAL: GRB LIMITED ACCESS FOR USERS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
11/17/2023
Obligated Amount
$10.5k
91996024P0003 - RECRUITMENT TOOL- ONLINE JOB POSTING SERVICE, ETC.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/25/2023
Obligated Amount
$15k
91996024P0002 - CREDIT SERVICE REPORTING FOR BACKGROUND INVESTIGATIONS
Purchase Order - 561450 Credit Bureaus
Contractor
Equifax (EQUIFAX INFORMATION SERVICES LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/24/2023
Obligated Amount
$8k
91996024P0001 - ANNUAL SHREDDING SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
ALL-SHRED INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/24/2023
Obligated Amount
$5k
91996023P0037 - HONORARIUM FOR ED DEIA SUMMIT PARTICIPATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
CARLOTA OCAMPO
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/28/2023
Obligated Amount
$0.4k

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