Office of Safe and Healthy Students Awarded Contracts | Federal Compass

Office of Safe and Healthy Students Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
EDESE12F0006 - PEER REVIEWER
Purchase Order - 611710 Educational Support Services
Contractor
WILLE CARRINGTON
Contracting Agency/Office
Education
Effective date
06/08/2012
Obligated Amount
$1,000.00
EDOSD11P0007 - MEETING
Purchase Order - 611710 Educational Support Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Education
Effective date
09/29/2011
Obligated Amount
$25k
EDOSD11P0006 - TOWN HALL MEETING
Purchase Order - 515120 Television Broadcasting
Contractor
IDEASTREAM
Contracting Agency/Office
Education
Effective date
09/28/2011
Obligated Amount
$2.5k
EDOSD11P0005 - EXECUTIVE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
EXECUTIVE STAMINA
Contracting Agency/Office
Education
Effective date
07/28/2011
Obligated Amount
$2.5k
EDOSD11P0004 - N/A
Purchase Order - 511140 Directory and Mailing List Publishers
Contractor
DUN & BRADSTREET INFORMATION (DUN & BRADSTREET, INC.)
Contracting Agency/Office
Education
Effective date
06/01/2011
Obligated Amount
$4.5k
EDOSD11P0003 - N/A
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
METRO OFFICE PRODUCTS LIMITED LIABILITY COMPANY (METRO OFFICE PRODUCTS LLC)
Contracting Agency/Office
Education
Effective date
03/24/2011
Obligated Amount
$538.99
EDOSD11P0002 - N/A
Purchase Order - 611710 Educational Support Services
Contractor
VIANSON GROUP
Contracting Agency/Office
Education
Effective date
12/21/2010
Obligated Amount
$2.5k
EDOSD10P0004 - N/A
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Education
Effective date
09/30/2010
Obligated Amount
$25k
EDOSD10P0005 - N/A
Purchase Order - 611710 Educational Support Services
Contractor
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
Contracting Agency/Office
Education
Effective date
09/30/2010
Obligated Amount
$20k
EDOSD10P0006 - N/A
Purchase Order - 611710 Educational Support Services
Contractor
ASSOCIATION OF RECOVERY SCHOOLS
Contracting Agency/Office
Education
Effective date
09/30/2010
Obligated Amount
$1,000.00
EDOSD10P0003 - N/A
Purchase Order - 511140 Directory and Mailing List Publishers
Contractor
DUN & BRADSTREET INFORMATION (DUN & BRADSTREET, INC.)
Contracting Agency/Office
Education
Effective date
09/23/2010
Obligated Amount
$2.7k
EDOSD10M0003 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
The Graduate School (GRADUATE SCHOOL)
Contracting Agency/Office
Education
Effective date
08/09/2010
Obligated Amount
$4.3k
EDOSD10P0002 - SUPPLIES
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
METRO OFFICE PRODUCTS LIMITED LIABILITY COMPANY (METRO OFFICE PRODUCTS LLC)
Contracting Agency/Office
Education
Effective date
07/28/2010
Obligated Amount
$5.2k
EDOSD10P0001 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGE WASHINGTON UNIVERSITY, THE
Contracting Agency/Office
Education
Effective date
06/10/2010
Obligated Amount
$4.6k
EDOSD10M0001 - THIS IS A REGISTRATION FEE FOR A CONFERENCE
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
INSTITUTE FOR EDUCATIONAL LEAD (INSTITUTE FOR EDUCATIONAL LEADERSHIP INCORPORATED (THE))
Contracting Agency/Office
Education
Effective date
03/29/2010
Obligated Amount
$1.4k
EDOSD10N0001 - NOT APPLICABLE
Purchase Order - 323119 Other Commercial Printing
Contractor
Government of the United States (UNITED STATES GOVERNMENT PRINTING OFFICE)
Contracting Agency/Office
Education
Effective date
03/01/2010
Obligated Amount
$6k
EDOSD09P0001 - FEE TO GO TO COMMUNITY ANTI-DRUG COALITIONS OF AMERICA - FEB. 9 - 13.
Purchase Order - 921190 Other General Government Support
Contractor
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
Contracting Agency/Office
Education
Effective date
02/02/2009
Obligated Amount
$20k
ED08PO1178 - TV
Purchase Order - 541890 Other Services Related to Advertising
Contractor
MARKETING PROMOTIONS, INC.
Contracting Agency/Office
Education
Effective date
09/18/2008
Obligated Amount
$432.00
ED08PO0705 -
Purchase Order - 611710 Educational Support Services
Contractor
GRUPSKI, ALLISON
Contracting Agency/Office
Education
Effective date
06/05/2008
Obligated Amount
$3k
ED08PO0433 -
Purchase Order - 611430 Professional and Management Development Training
Contractor
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
Contracting Agency/Office
Education
Effective date
02/07/2008
Obligated Amount
$20k

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