Education Awarded Contracts | Federal Compass

Education Awarded Contracts

With the most comprehensive market intelligence platform,
we have Education contracts covered.

1 - 20 of 14,483
91996020P0033 - THIS COURSE OFFERING IS BEING PROCESSED VIA THE DCA BPA FOR THE UNCONSCIOUS BIAS COURSE FOR THE OFFICE OF ENGLISH LANGUAGE ACQUISITION (OELA) AT THE REQUEST OF THE OELA ASSISTANT SECRETARY TO BE CONDUCTED DURING THEIR ANNUAL RETREAT. FEB 2020
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
Education
Effective date
01/30/2020
Obligated Amount
$5.3k
91990020D0001 - SPACE PLANNING, DESIGN AND ANALYTICAL SUPPORT SERVICES
IDC - 541410 Interior Design Services
Contractor
MINATOISHI PALUMBO ARCHITECTS, INC.
Contracting Agency/Office
Education
Effective date
01/28/2020
Obligated Amount
$2M
91996020P0030 - CABLE AND INTERNET SERVICE AND THE CHICAGO REGIONAL OFFICEPERIOD OF PERFORMANCE: 10/1/2019 - 9/30/2020
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Education
Effective date
01/23/2020
Obligated Amount
$20.3k
91996020P0029 - Provide deep cleaning at the U.S. Department of Education's Cafeteria located at 400 Maryland Ave, SW Washington, DC 20202.
Purchase Order - 812332 Industrial Launderers
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Education
Effective date
01/22/2020
Obligated Amount
$7.1k
91996020P0026 - Dumpster Service at the ED Warehouse
Purchase Order - 562111 Solid Waste Collection
Contractor
F AND L CONSTRUCTION INCORPORATED (F&L CONSTRUCTION, INC.)
Contracting Agency/Office
Education
Effective date
01/15/2020
Obligated Amount
$1.7k
91990020P0004 - Hotel lodging and meeting space for the Teach to Lead Teacher's Summit in San Juan, Puerto Rico.
Purchase Order - 721110 Hotels
Contractor
FLAGSHIP RESORT PROPERTIES SE
Contracting Agency/Office
Education
Effective date
01/14/2020
Obligated Amount
$93k
91996020P0025 - Carpet Installation
Purchase Order - 238330 Flooring Contractors
Contractor
COLLINS CONTRACTING INCORPORATED (COLLINS CONTRACTING, INC.)
Contracting Agency/Office
Education
Effective date
01/14/2020
Obligated Amount
$6.5k
91993920P0002 - MAINTENANCE CONTRACT
Purchase Order - 511210 Software Publishers
Contractor
SIRSI (SIRSI CORPORATION)
Contracting Agency/Office
Education
Effective date
01/14/2020
Obligated Amount
$18.2k
91993920P0001 - TO PERFORM DATA MIGRATION TO NEW SERVER.
Purchase Order - 511210 Software Publishers
Contractor
SIRSI (SIRSI CORPORATION)
Contracting Agency/Office
Education
Effective date
01/14/2020
Obligated Amount
$13k
91003120P0002 - The purpose of this acquisition is to renew its software maintenance and support of the Debt Manager Software. The Debt Manager software is a suite of COTS products that serves as the foundation of FSA Debt Management and Collection System.
Purchase Order - 511210 Software Publishers
Contractor
FAIR ISAAC CORPORATION
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/13/2020
Obligated Amount
$584.8k
91990420P0008 - OIG SECURE INTERNET SERVICE
Purchase Order - 541512 Computer Systems Design Services
Contractor
SYNERGY SOFTWARE&CONSULTING, LLC
Contracting Agency/Office
Education
Effective date
01/10/2020
Obligated Amount
$5.2k
91990420P0007 - MiFi service
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Education
Effective date
01/10/2020
Obligated Amount
$12.3k
91996020P0023 - Base year subscription for CQ Roll Call
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Education
Effective date
01/09/2020
Obligated Amount
$15k
91996020P0020 - COOP Laptops
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Education
Effective date
01/08/2020
Obligated Amount
$8k
91996020P0021 - Facility Site Survey's
Purchase Order - 517919 All Other Telecommunications
Contractor
MICROWAVE PHOTONIC SYSTEM INCORPORATED (MICROWAVE PHOTONIC SYSTEMS INC.)
Contracting Agency/Office
Education
Effective date
01/08/2020
Obligated Amount
$6.3k
91996020P0019 - (15) SENUSFS05V1 - Seneca HDN Media Player (1) MORHDMI2VGA - HDMI to BGA adapter 5 pack
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AVI-SPL (AUDIO VISUAL INNOVATIONS, INC.)
Contracting Agency/Office
Education
Effective date
01/08/2020
Obligated Amount
$14.5k
91990020P0002 - 2020 SBIR Logistics
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
JOHN F KENNEDY CENTER FOR THE (JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS)
Contracting Agency/Office
Education
Effective date
01/06/2020
Obligated Amount
$37.2k
91996020P0018 - LBJ Building Construction Room 210-02 Replace Sliding Door with Glass panel. Room 230-02 Reinstall 2 Panels and 1 sliding door from storage
Purchase Order - 541420 Industrial Design Services
Contractor
WASHINGTON OFFICE TECHICIANS INC
Contracting Agency/Office
Education
Effective date
01/03/2020
Obligated Amount
$2.3k
91996020P0016 - Movable filing system
Purchase Order - 337214 Office Furniture
Contractor
NATIONAL OFFICE SYSTEMS INC (NATIONAL OFFICE SYSTEMS, INC.)
Contracting Agency/Office
Education
Effective date
12/23/2019
Obligated Amount
$12.4k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required