Office of Career Technical & Adult Education Awarded Contracts | Federal Compass

Office of Career Technical & Adult Education Awarded Contracts

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91990026C0001 - DEPARTMENT OF EDUCATION LOGISTICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR FISCAL YEAR 2025 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION (FIPSE) PROGRAM GRANT COMPETITION PEER REVIEW
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
LPE ASSOCIATES, 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
12/03/2025
Obligated Amount
$785.7k
91990024C0045 - THIS PROCUREMENT IS FOR USING STANDARDS-IN-ACTION RESOURCES AND PROFESSIONAL DEVELOPMENT TO ENSURE ALL ADULT STUDENTS CAN GAIN CRITICAL SKILLS AND KNOWLEDGE TO SUCCEED IN LIFE.
Definitive Contract - 611710 Educational Support Services
Contractor
STANDARDSWORK (STANDARDS WORK 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
09/27/2024
Obligated Amount
$722.5k
91992024P0001 - RENTAL OF 5TH FLOOR SPACE FOR UNLOCKING EMPLOYER PATHWAYS SUMMIT.
Purchase Order - 813410 Civic and Social Organizations
Contractor
DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION, INC.
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
06/03/2024
Obligated Amount
$0.00
91992024P0003 - HONORARIUM PAYMENT PERKINS V INDEPENDENT ADVISORY PANEL MEMBER PARTICIPATION IN IAP MEETING
Purchase Order - 611710 Educational Support Services
Contractor
GIANI CONSULTING & EVALUATION, LLC
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
05/13/2024
Obligated Amount
$420.00
91992024P0004 - HONORARIUM PAYMENT PERKINS V INDEPENDENT ADVISORY PANEL MEMBER PARTICIPATION IN IAP MEETING
Purchase Order - 611710 Educational Support Services
Contractor
HEATHER MCKAY
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
05/13/2024
Obligated Amount
$420.00
91992023P0003 - ASSIST INNOVATION TEAMS WITH PROFESSIONAL LEARNING BY PROVIDING SERIES OF WORKSHOPS.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
04/07/2023
Obligated Amount
$15k
91992023P0001 - DESIGN SERVICES FOR BEYOND THE BOX 2023
Purchase Order - 541430 Graphic Design Services
Contractor
GIRL ON THE ROOF INC. (GIRL ON THE ROOF INC)
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
04/06/2023
Obligated Amount
$5.3k
GS07F015AA - EXPERIMENTAL DESIGN AND ADVANCED RESEARCH PROJECTS ACCELERATOR (EDARPA) - BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
LUMINARY LABS 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
09/23/2021
Obligated Amount
$15.9M
47QRAA19D00AE - EXPERIMENTAL DESIGN AND ADVANCED RESEARCH PROJECTS ACCELERATOR (EDARPA) - BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
KAPTIVATE 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
09/23/2021
Obligated Amount
$26.9M
91990021C0011 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CTE EDUCATORS AND ADMINISTRATORS WITH INFORMATION RELATED TO THE AMOUNT OF STEM.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
COMMAND CYBER 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
04/08/2021
Obligated Amount
$405.8k
91992021P0001 - PEER REVIEWER FOR GRANT APPLICATIONS FOR NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
HEATHER TURNGREN
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
04/01/2021
Obligated Amount
$2.9k
91992021P0007 - PEER REVIEWER FOR GRANT APPLICATIONS FOR NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
CRUSE, MICHAEL R
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
03/26/2021
Obligated Amount
$500.00
91992021P0009 - PEER REVIEWER FOR GRANT APPLICATIONS FOR NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
ANTHONY MARIN
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
03/26/2021
Obligated Amount
$2.9k
91992021P0010 - PEER REVIEWER FOR GRANT APPLICATIONS FOR NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
CORINNE MCVEE
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
03/26/2021
Obligated Amount
$2.9k
91992021P0003 - PEER REVIEWER FOR GRANT APPLICATIONS FOR NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
BRITTNER, PETRA
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
03/25/2021
Obligated Amount
$2.9k
91992021P0004 - PEER REVIEWER FOR GRANT APPLICATIONS FOR NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
JEPPESEN, VICKI
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
03/25/2021
Obligated Amount
$2.9k
91992021P0002 - PEER REVIEWER FOR GRANT APPLICATIONS FOR NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
BROOKS, NANCY
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
03/24/2021
Obligated Amount
$2.9k
91992021P0005 - PEER REVIEWER FOR GRANT APPLICATIONS FOR NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
DOWNING, BARBARA
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
03/24/2021
Obligated Amount
$2.9k
91992021P0011 - PEER REVIEWER FOR GRANT APPLICATIONS FOR NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
BLOCK, STACI LYNN ERLANDSON
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
03/23/2021
Obligated Amount
$2.9k
91992021P0006 - PEER REVIEWER FOR GRANT APPLICATIONS FOR NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
ZIRKLE, CHRISTOPHER
Contracting Agency/Office
Education»Office of Career Technical & Adult Education
Effective date
03/17/2021
Obligated Amount
$2.9k

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Awarded Contracts within Office of Career Technical & Adult Education

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