Office of English Language Acquisition Awarded Contracts | Federal Compass

Office of English Language Acquisition Awarded Contracts

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GS10F0201T - THE PURPOSE OF THIS BLANKET PURCHASING AGREEMENT IS TO ESTABLISH AN ORDERING VEHICLE TO PROVIDE TECHNICAL SUPPORT FOR WEBSITE MAINTENANCE, KNOWLEDGE MANAGEMENT SYSTEM ENHANCEMENTS, PROGRAM MONITORING ACTIVITIES AND TECHNICAL ASSISTANCE ACTIVITIES, AND THE DEVELOPMENT OF AND DISSEMINATION OF ENGLISH LANGUAGE TOOLS, RESOURCES, PUBLICATIONS, AND OTHER DOCUMENTS.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Manhattan Strategy Group (MANHATTAN STRATEGY GROUP LLC, THE)
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
09/25/2018
Obligated Amount
$9.8M
91992118P0017 - TO SERVE AS EXPERT REVIEWER FOR THE NATIVE AMERICAN AND ALASKA NATIVE CHILDREN IN SCHOOL (NAM) DISCRETIONARY GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
KOSOFF, HELENA
Contracting Agency/Office
Education»Office of English Language Acquisition
Effective date
06/18/2018
Obligated Amount
$2.4k
91992118P0016 - TO SERVE AS EXPERT REVIEWER FOR THE NATIVE AMERICAN AND ALASKA NATIVE CHILDREN IN SCHOOL (NAM) DISCRETIONARY GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
NASETH-PHILLIPS, MIA
Contracting Agency/Office
Education»Office of English Language Acquisition
Effective date
06/13/2018
Obligated Amount
$2.4k
91992118P0015 - TO SERVE AS EXPERT REVIEWER FOR THE NATIVE AMERICAN AND ALASKA NATIVE CHILDREN IN SCHOOL (NAM) DISCRETIONARY GRANT PROGRAM GRANT COMPETITION
Purchase Order - 611710 Educational Support Services
Contractor
JUDITH OLSON
Contracting Agency/Office
Education»Office of English Language Acquisition
Effective date
06/13/2018
Obligated Amount
$2.4k
EDELA15P0004 - " ". THIS IS TO PROCURE CONVERSION KITS FOR STAND UP DESK UNITS FOR OFFICE OF ENGLISH LANUGAGE ACQUISITION STAFF.
Purchase Order - 337214 Office Furniture
Contractor
WORKRITE ERGONOMICS INCORPORATED (WORKRITE ERGONOMICS, LLC)
Contracting Agency/Office
Education
Effective date
09/30/2015
Obligated Amount
$4.1k
EDELA14P0005 - "OTHER FUNCTIONS" OT::IGT. PURCHASING OF TRAINING MATERIALS FOR TRAINING CLASS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
VITALSMARTS, LC. (VITALSMARTS, LLC)
Contracting Agency/Office
Education
Effective date
09/27/2014
Obligated Amount
$4.4k
EDELA13C0078 - CT , QUALITY OF ENGLISH LANGUAGE PROFICIENCY (ELP) ASSESSMENTS EVALUATION OF STATE AND LOCAL IMPLEMENTATION OF TITLE III ASSESSMENT AND ACCOUNTABILTY SYSTEMS.
Definitive Contract - 611710 Educational Support Services
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
Contracting Agency/Office
Education
Effective date
09/27/2013
Obligated Amount
$998.2k
EDELA13P5012 - COMPUTER CART
Purchase Order - 337214 Office Furniture
Contractor
NEW COMPUTECH, INC.
Contracting Agency/Office
Education
Effective date
09/11/2013
Obligated Amount
$0k
EDELA13P5006 - PURCHASE SERVICES TO INSTALL SMART BOARDS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COMMERCIAL COMPUTER SERVICES, INC.
Contracting Agency/Office
Education
Effective date
06/25/2013
Obligated Amount
$1.4k
EDELA13F0006 - CT FIELDREADER FOR THE NATIVE AMERICAN PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
BEDGOOD, HELLEN R
Contracting Agency/Office
Education
Effective date
02/25/2013
Obligated Amount
$1.2k
EDELA13F0003 - FIELDREADER NAM PROGRAM CT
Purchase Order - 611710 Educational Support Services
Contractor
GUERRERO, GLORIA
Contracting Agency/Office
Education
Effective date
02/25/2013
Obligated Amount
$1.2k
EDELA13F0005 - CT . FIELD READER NATIVE AMERICAN PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
EDUCATIONAL VISIONS
Contracting Agency/Office
Education
Effective date
02/25/2013
Obligated Amount
$2.6k
EDELA13F0008 - CT FIELDREADER FOR THE NATIVE AMERICAN PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
ADAMS CONSULTING
Contracting Agency/Office
Education
Effective date
02/25/2013
Obligated Amount
$1.2k
EDELA13F0004 - CT FIELDREADER
Purchase Order - 611710 Educational Support Services
Contractor
CHAMPION, VIRGINIA R
Contracting Agency/Office
Education
Effective date
02/25/2013
Obligated Amount
$1.2k
EDELA13F0001 - CT
Purchase Order - 611710 Educational Support Services
Contractor
BARTEE, ROSUSAN
Contracting Agency/Office
Education
Effective date
02/25/2013
Obligated Amount
$1.4k
EDELA13F0002 - CT
Purchase Order - 611710 Educational Support Services
Contractor
EDUCATIONAL VISIONS
Contracting Agency/Office
Education
Effective date
02/25/2013
Obligated Amount
$0k
EDELA13F0007 - CT FIELDREADER FOR THE NATIVE AMERICAN PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
FREDERICK LORBER
Contracting Agency/Office
Education
Effective date
02/25/2013
Obligated Amount
$1.2k
EDELA12C0092 - CT (NOT A CRITICAL FUNCTION) THE NATIONAL CLEARINGHOUSE FOR ENGLISH LANGUAGE ACQUISITION AND LANGUAGE INSTRUCTION EDUCATIONAL PROGRAMS (NCELA) IS A PROJECT OF THE U.S. DEPARTMENT OF EDUCATION (ED), ADMINISTERED BY THE OFFICE OF ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT AND ACADEMIC ACHIEVEMENT FOR LIMITED ENGLISH PROFICIENT STUDENTS (OELA). UNDER OELA S STEWARDSHIP AND ALIGNED WITH STATUTE, NCELA S BASIC FUNCTIONS (I.E., TO COLLECT, ANALYZE, SYNTHESIZE, AND DISSEMINATE INFORMATION) SPAN FOUR TOPICS AND/OR CONTENT STRANDS: A) LANGUAGE INSTRUCTION EDUCATIONAL PROGRAMS FOR ELS, B) EDUCATIONAL RESEARCH AND PROCESSES RELATED TO THE EDUCATION OF ELS, C) EL-RELATED ACCOUNTABILITY SYSTEMS THAT INCLUDE EL STUDENTS ACADEMIC CONTENT AND ENGLISH LANGUAGE ACHIEVEMENT, AND D) TITLE III GRANT/SUB GRANT RECIPIENTS.
Definitive Contract - 611710 Educational Support Services
Contractor
LEED MANAGEMENT CONSULTING, INC.
Contracting Agency/Office
Education
Effective date
09/27/2012
Obligated Amount
$8.1M
EDELA11F0063 - HONORARIUM PAYMENT FOR GRANT REVIEWER: NATIONAL PROFESSIONAL DEVELOPMENT GRANT PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
LOU, WEI-WEI
Contracting Agency/Office
Education
Effective date
09/21/2011
Obligated Amount
$1.8k
EDELA11P0008 - 24 H141 DUOSET CONVERTIBLE HEADSETS 24 RJ11 TO QUICK DISCONNECT CABLE COILED PART# 26716-01
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
Education
Effective date
09/19/2011
Obligated Amount
$1.8k

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Awarded Contracts within Office of English Language Acquisition

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