Office of Postsecondary Education Awarded Contracts | Federal Compass

Office of Postsecondary Education Awarded Contracts

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91990025D0004 - FACILITATION SERVICES FOR NEGOTIATED RULEMAKING
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LPE-STRATEGIES 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
09/25/2025
Obligated Amount
$141.1k
91990025P0029 - THE PURPOSE OF THIS PEER REVIEW IS TO PROVIDE FOR A COMPETITIVE AND OBJECTIVE EVALUATION BY WELL-QUALIFIED REVIEWERS CHOSEN FOR THEIR EXPERIENCE AND ABILITY TO ASSESS THE QUALITY OF A PROPOSED PROJECT. THESE REVIEWS ARE THE FOUNDATION FOR HIGHER-LEVE
Purchase Order - 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
07/10/2025
Obligated Amount
$226.9k
91990025P0020 - 91990025P0020 DEVELOPING HISPANIC-SERVING INSTITUTIONS PROGRAM GRANT COMPETITION PEER REVIEW. THE U.S. DEPARTMENT OF EDUCATION (THE DEPARTMENT), OFFICE OF POSTSECONDARY EDUCATION, HIGHER EDUCATION PROGRAMS, INSTITUTIONAL SERVICE, DEVELOPING HISPANIC-
Purchase Order - 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
06/23/2025
Obligated Amount
$336.3k
91993424P0085 - TRAINING: EXCELLENCE IN GOVERNMENT (EIG) FELLOWS PROGRAM -FALL 2024-2025 (OCTOBER 2024 THRU AUGUST 2025). PARTICIPANT: TAMY L. ABERNATHY
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
09/26/2024
Obligated Amount
$12.9k
91990024C0036 - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR FUNDS FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION (FIPSE) GRANT COMPETITIONS IN FISCAL YEAR 2024.
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
08/21/2024
Obligated Amount
$392.4k
91990024P0005 - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR THE AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCE GRANT COMPETITION IN FY 2024.
Purchase Order - 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
06/28/2024
Obligated Amount
$118.9k
91990024P0004 - THE PURPOSE OF THIS ORDER IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR THE FISCAL YEAR 2024 ALASKA NATIVE AND NATIVE HAWAIIAN-SERVING INSTITUTIONS GRANT COMPETITION PROGRAM.
Purchase Order - 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
06/06/2024
Obligated Amount
$27.7k
91990024P0003 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR THE FY 2024 PROMOTING POSTBACCALAUREATE OPPORTUNITIES FOR HISPANIC AMERICANS (PPOHA) GRANT COMPETITION
Purchase Order - 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
06/04/2024
Obligated Amount
$156.1k
91990024C0029 - THE COLLEGE FINANCING PLAN IS DESIGNED TO SIMPLIFY THE INFORMATION PROSPECTIVE STUDENTS RECEIVE ABOUT COSTS AND FINANCIAL AID SO THEY CAN EASILY COMPARE INSTITUTIONS AND MAKE INFORMED DECISIONS ABOUT WHERE TO ATTEND SCHOOL.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
OPTIMOZ, INC (OPTIMOZ 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
05/22/2024
Obligated Amount
$45.9k
91993424P0082 - HONORARIUM PAYMENT FOR THE FY2024 FACULTY RESEARCH ABROAD (FRA) PROGRAM PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
JOHN H DAVIS
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
05/20/2024
Obligated Amount
$1.2k
91993424P0079 - HONORARIUM PAYMENT FOR THE FY2024 FACULTY RESEARCH ABROAD (FRA) PROGRAM PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
MICHAEL H FISHER
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
05/20/2024
Obligated Amount
$1.2k
91993424P0081 - HONORARIUM PAYMENT FOR THE FY2024 FACULTY RESEARCH ABROAD (FRA) PROGRAM PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
KATHRYNMAY MALONE
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
05/20/2024
Obligated Amount
$1.2k
91993424P0083 - HONORARIUM PAYMENT FOR THE FY2024 FACULTY RESEARCH ABROAD (FRA) PROGRAM PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
HEIDI M SONESON (HEIDI SONESON)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
05/20/2024
Obligated Amount
$100.00
91993424P0080 - HONORARIUM PAYMENT FOR THE FY2024 FACULTY RESEARCH ABROAD (FRA) PROGRAM PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
SPREY, ILICIA
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
05/20/2024
Obligated Amount
$1.2k
91993424P0084 - HONORARIUM PAYMENT FOR THE FY2024 FACULTY RESEARCH ABROAD (FRA) PROGRAM PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
LINI GE POLIN
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
05/20/2024
Obligated Amount
$100.00
91993424P0072 - HONORARIUM PAYMENT FOR THE FY2024 TITLE VI -AMERICAN OVERSEAS RESEARCH CENTERS (AORA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
DUKE, STEVEN T. (DUKE STEVEN T)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0057 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS DOCTORAL DISSERTATION RESEARCH ABROAD (DDRA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
ELLIOTT MCCARTER
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$100.00
91993424P0048 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS DOCTORAL DISSERTATION RESEARCH ABROAD (DDRA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
ELAHEE, MOHAMMAD (ELAHEE MOHAMMAD)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0070 - HONORARIUM PAYMENT FOR THE FY2024 TITLE VI -AMERICAN OVERSEAS RESEARCH CENTERS (AORA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
DENOYA, LAILA E (DENOYA LAILA E)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k
91993424P0073 - HONORARIUM PAYMENT FOR THE FY2024 TITLE VI -AMERICAN OVERSEAS RESEARCH CENTERS (AORA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
HACKETT, PETER (HACKETT PETER)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/23/2024
Obligated Amount
$1.2k

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Awarded Contracts within Office of Postsecondary Education

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