DOEd Office of the Chief Information Officer Awarded Contracts | Federal Compass

DOEd Office of the Chief Information Officer Awarded Contracts

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91990025P0055 - THREE 100MB DEDICATED INTERNET CIRCUITS: ONE FOR THE OCIO SCIF LOCATED IN LBJ (2B200); AND TWO FOR OFO, ONE FOR THE LBJ SCIF (2B261) AND THE ONE FOR THE SCIF IN DENVER. THESE LINES ASSIST IN PROVIDING CLASSIFIED COMMUNICATIONS WITH THE WHITE HOUSE AN
Purchase Order - 541513 Computer Facilities Management Services
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES 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
09/23/2025
Obligated Amount
$12.6k
47QTCA24D00AW - MICROSOFT ENTERPRISE AGREEMENT BLANKET PURCHASE AGREEMENT
BPA - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, 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
05/30/2025
Obligated Amount
$8.5M
91990025P0022 - THIS PURCHASE ORDER IS USED SOLELY AS A FINANCIAL INSTRUMENT TO OBLIGATE GOVERNMENT PURCHASE CARD (GPC) TRANSACTIONS WHERE THE OBLIGATIONS HAD NOT TAKEN PLACE.
Purchase Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANCORP)
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
05/13/2025
Obligated Amount
$52k
91991524P0003 - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR COBALT STRIKE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
HELP/SYSTEMS, LLC (FORTRA LLC)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
09/25/2024
Obligated Amount
$11.6k
GS35F290AA - CYBER DATA INNOVATION AND SERVICES BPA. FOR THE LICENSING REQUIREMENTS, VALIANT SOLUTIONS, LLC HAS A CTA WITH BLACKWOOD ASSOCIATES, INC (GSA SCHEDULE GS-35F-0142V) AND CARAHSOFT TECHNOLOGY CORPORATION (GSA SCHEDULE 47QSWA18D008F).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, 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
03/18/2024
Obligated Amount
$29.1M
91991524P0002 - CHIEF INFORMATION OFFICER REQUIRES IPHONE 15 PROMAX FOR TESTING PURPOSES
Purchase Order - 541519 Other Computer Related Services
Contractor
AT&T (AT&T CORP)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
01/30/2024
Obligated Amount
$948.99
47QTCA20D006A - WEB SUPPORT SERVICES BLANKET PURCHASE AGREEMENT.
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT 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
01/29/2024
Obligated Amount
$7.8M
91990023D0053 - APPLE DEVICES AND ACCESSORIES
IDC - 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
$42.5k
91990023C0051 - INFORMATION ASSURANCE SUPPORT SERVICES (IASS).
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Akima (AKIMA DATA MANAGEMENT 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
09/14/2023
Obligated Amount
$1.5M
91991523P0007 - OFFICE OF THE CHIEF INFORMATION OFFICER REQUIRED A NEW LOCK ON ITS FACILITY IN THE WANAMAKER BUILDING.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
WANAMAKER OFFICE LEASE, LP
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
07/10/2023
Obligated Amount
$785.46
91991523P0006 - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR SSL CERTIFICATE.
Purchase Order - 561410 Document Preparation Services
Contractor
REGISTRY SERVICES, LLC
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
06/23/2023
Obligated Amount
$149.99
91991523P0005 - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR SSL CERTIFICATE.
Purchase Order - 561410 Document Preparation Services
Contractor
REGISTRY SERVICES, LLC
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
06/23/2023
Obligated Amount
$0.00
GS35F290AA - INFORMATION SYSTEMS SECURITY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, 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
04/07/2023
Obligated Amount
$25.3M
91991523P0004 - OFFICE OF THE SECRETARY REQUIRES A MOBILE HOTSPOT TO CONNECT TO THE DEPARTMENT'S NETWORK THAT IS NOT PART OF THE DEPARTMENT'S NETWORK.
Purchase Order - 517121 Telecommunications Resellers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
03/30/2023
Obligated Amount
$0.00
91991523P0003 - OFFICE OF THE CHIEF INFORMATION HAS REQUIREMENT FOR IPHONE 14 PROMAX FOR EXECUTIVE LEVEL USER.
Purchase Order - 541519 Other Computer Related Services
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
03/10/2023
Obligated Amount
$1.1k
91991523P0001 - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR COBALT STRIKE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
HELP/SYSTEMS, LLC (FORTRA LLC)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
01/12/2023
Obligated Amount
$10.9k
47QTCA18D00MF - ZERO TRUST PROGRAM AND ENTERPRISE SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
SHOREPOINT 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
09/22/2022
Obligated Amount
$10.9M
91990022C0069 - CONTENT DEVELOPMENT SOFTWARE TO REPLACE THE EXISTING ORACLE USER PRODUCTIVITY KIT (UPK) SYSTEM
Definitive Contract - 511210 Software Publishers
Contractor
ANCILE 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
09/14/2022
Obligated Amount
$368k
GS35F234BA - ICAM PROGRAM AND ENTERPRISE SERVICES BPA. FOR LICENSING REQUIREMENTS, EASY DYNAMICS CORPORATION HAS A CTA WITH BLACKWOOD ASSOCIATES, INC., AN AUTHORIZED PARTICIPATING DEALER REPRESENTING CARAHSOFT TECHNOLOGY CORPORATION, GSA SCHEDULE 47QSWA18D00AF.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Easy Dynamics Corporation (EASY DYNAMICS 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
08/30/2022
Obligated Amount
$29.5M
47QTCA19D009G - MICROSOFT ENTERPRISE AGREEMENT SINGLE AWARD BLANKET PURCHASE AGREEMENT. FOR THE DEPARTMENT OF EDUCATION'S PREMIER SUPPORT REQUIREMENTS, INSIGHT HAS A CONTRACTOR TEAMING ARRANGEMENT WITH GMC TEK, LLC, USING ITS GSA SCHEDULE GS35F0303Y.
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, 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
05/26/2022
Obligated Amount
$22.5M

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