Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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1 - 20 of 14,979
91993421P0022 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
SCHWARTZOTT, AMY
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0019 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
MUKENGE, IDA ROUSSEAU
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0027 - TO MAKE HONORARIUM PAYMENT FOR PEER REVIEWER UNDER THE FULBRIGHT HAYS SEMINARS ABROAD GRANT COMPETITION FY2021.
Purchase Order - 611710 Educational Support Services
Contractor
ELAHEE, MOHAMMAD
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$0.1k
91993421P0029 - TO MAKE HONORARIUM PAYMENT FOR PEER REVIEWER UNDER THE FULBRIGHT HAYS SEMINARS ABROAD GRANT COMPETITION FY2021.
Purchase Order - 611710 Educational Support Services
Contractor
LIU, YULIANG
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$0.1k
91993421P0014 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
JANKA, KRISTIN
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0021 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
OSTROFF, SAMUEL MILES
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0030 - TO MAKE HONORARIUM PAYMENT FOR PEER REVIEWER UNDER THE FULBRIGHT HAYS SEMINARS ABROAD GRANT COMPETITION FY2021.
Purchase Order - 611710 Educational Support Services
Contractor
SPECIAL EDUCATION CONSULTING
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$0.1k
91993421P0013 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
JACOBS, JUSTIN MATTHEW
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0017 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
HALABI, AWAD
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0015 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
KAPLAN DR NANCY S (KAPLAN, NANCY S DR)
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0026 - TO MAKE HONORARIUM PAYMENT FOR PEER REVIEWER UNDER THE FULBRIGHT HAYS SEMINARS ABROAD GRANT COMPETITION FY2021.
Purchase Order - 611710 Educational Support Services
Contractor
BLAINE, PATRICK G.
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$0.1k
91993421P0025 - TO MAKE HONORARIUM PAYMENT FOR PEER REVIEWER UNDER THE FULBRIGHT HAYS SEMINARS ABROAD GRANT COMPETITION FY2021.
Purchase Order - 611710 Educational Support Services
Contractor
WYNNE, LAUREN A
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0016 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
KONRAD, ZINTA
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0018 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
HASHMI, IRFANA
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0024 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
SUMNER, JACLYN ANN
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0023 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
SPREY, ILICIA
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0031 - TO MAKE HONORARIUM PAYMENT FOR PEER REVIEW UNDER THE FULBRIGHT HAYES SEMINARS ABROAD GRANT COMPETITION FY 2021.
Purchase Order - 611710 Educational Support Services
Contractor
TALIF LANGUAGE SERVICES LLC
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$0.1k
91993421P0011 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
HACKETT, PETER
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993421P0012 - HONORARIUM PAYMENT FOR THE FY 2021 FULBRIGHT-HAYS SEMINARS ABROAD PEER REVIEW
Purchase Order - 611710 Educational Support Services
Contractor
HENNINGSEN, STEPHANIE
Contracting Agency/Office
Education
Effective date
01/21/2021
Obligated Amount
$1k
91993921P0001 - MAINTENANCE CONTRACT
Purchase Order - 511210 Software Publishers
Contractor
SIRSI (SIRSI CORPORATION)
Contracting Agency/Office
Education»Institute of Education Sciences
Effective date
01/21/2021
Obligated Amount
$18.6k

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