Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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1 - 20 of 14,917
91996020P0141 - LINKEDIN FOR GOVERNMENT IN ORDER TO MAXIMIZE RECRUITMENT
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Microsoft (LINKEDIN CORPORATION)
Contracting Agency/Office
Education
Effective date
09/30/2020
Obligated Amount
$14.4k
91996020P0140 - LEADERSHIP TEAM BUILDING, RETREAT&ASSESSMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Education
Effective date
09/30/2020
Obligated Amount
$21k
GS00F029DA - THE PURPOSE OF THIS BPA AWARD IS FOR INTERNAL CONTROLS SUPPORT SERVICES.
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/29/2020
Obligated Amount
$0k
GS00F031DA - THE PURPOSE OF THIS BPA AWARD IS FOR INTERNAL CONTROLS SUPPORT SERVICES.
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/29/2020
Obligated Amount
$0k
91990020C0113 - ONLINE REGISTRATION SERVICE
Definitive Contract - 541519 Other Computer Related Services
Contractor
CVENT INCORPORATED (CVENT, INC.)
Contracting Agency/Office
Education
Effective date
09/29/2020
Obligated Amount
$203.9k
47PM0220C0011 - SECURE ROOM RENOVATION PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LTEVA CONTRACTOR SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/29/2020
Obligated Amount
$388.7k
47QRAA19D0085 - THE PURPOSE OF THIS BPA AWARD IS FOR INTERNAL CONTROLS SUPPORT SERVICES.
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GRANT THORNTON PUBLIC SECTOR LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/29/2020
Obligated Amount
$0k
91003120P0012 - THE PURPOSE OF THIS MODIFICATION IS TO MAKE A CORRECTION IN THE PERIOD OF PERFORMANCE NEEDED ON PAGE 20, LINE ITEM 0001 OF THE AGREEMENT.
Purchase Order - 511210 Software Publishers
Contractor
PACKETLOGIX INCORPORATED (PACKETLOGIX, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/29/2020
Obligated Amount
$0k
91990020D0006 - THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE THE IMPLEMENTATION OF STATEWIDE FAMILY ENGAGEMENT CENTER PROGRAM.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA INC.)
Contracting Agency/Office
Education
Effective date
09/27/2020
Obligated Amount
$491.8k
91990020C0112 - PROJECT MANAGEMENT SUPPORT SERVICES - CORRESPONDENCE TRACKING SYSTEM
Definitive Contract - 541512 Computer Systems Design Services
Contractor
JAZZ SOLUTIONS INC.
Contracting Agency/Office
Education
Effective date
09/25/2020
Obligated Amount
$546.5k
91990020C0109 - FRAUD AND INFORMATION COMMUNICATION SUPPLY CHAIN MANAGEMENT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
SUGPIAT DEFENSE, LLC
Contracting Agency/Office
Education
Effective date
09/25/2020
Obligated Amount
$2.6M
91990920P0012 - STUDIO EQUIPMENT AND ACCESSORIES.
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Education
Effective date
09/25/2020
Obligated Amount
$29.2k
91990020P0015 - FIREARM PURCHASE FOR OFFICE OF INSPECTOR GENERAL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Point Blank Enterprises, Inc. (POINT BLANK ENTERPRISES, INC.)
Contracting Agency/Office
Education
Effective date
09/24/2020
Obligated Amount
$46.6k
GS00F115CA - THE PURPOSE OF THE REMS TA CENTER IS TO INCREASE THE SAFETY, SECURITY, EMERGENCY MANAGEMENT, AND PREPAREDNESS CAPACITY FOR ALL STATE EDUCATION AGENCIES, LOCAL EDUCATIONAL AGENCIES, SCHOOLS, AND INSTITUTIONS OF HIGHER EDUCATION.
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Synergy Enterprises (SYNERGY ENTERPRISES, INC.)
Contracting Agency/Office
Education
Effective date
09/24/2020
Obligated Amount
$0k
91990020P0018 - OFFICE OF INSPECTOR GENERAL FORTINET FORTISIEM
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDERAL DEFENSE SOLUTIONS (FEDERAL DEFENSE SOLUTIONS, INC.)
Contracting Agency/Office
Education
Effective date
09/24/2020
Obligated Amount
$33.1k
91990920P0013 - VIDEO SWITCHER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TOWER PRODUCTS INC (TOWER PRODUCTS INCORPORATED)
Contracting Agency/Office
Education
Effective date
09/24/2020
Obligated Amount
$6.4k
GS35F0240P - THIS BPA IS FOR CENTRALIZED MANAGEMENT OF MICROPACT LICENSES AND SERVICES AND CASE MANAGEMENT AND BUSINESS PROCESS SUPPORT SYSTEMS.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MICROPACT ENGINEERING INC (TYLER FEDERAL, LLC)
Contracting Agency/Office
Education
Effective date
09/24/2020
Obligated Amount
$0k
91990420P0035 - 101 FRAUD VIDEO SERIES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
POWELL STRATEGIES, LLC
Contracting Agency/Office
Education
Effective date
09/24/2020
Obligated Amount
$18.1k
91990420P0034 - HEADPHONES WITH CHARGING CASE
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES INC (STAPLES, INC.)
Contracting Agency/Office
Education
Effective date
09/23/2020
Obligated Amount
$19.4k
GS00F104GA - GRAPHIC DESIGN SERVICES FOR VIRTUAL EVENTS.
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541430 Graphic Design Services
Contractor
ALTERNATIVES 2D/3D INC
Contracting Agency/Office
Education
Effective date
09/23/2020
Obligated Amount
$0k

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