Bureau of Education and Cultural Affairs Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Education and Cultural Affairs Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19AQMM26F0297 / NNG15SC82B - SAP BUSINESS OBJECTS SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/13/2026
Obligated Amount
$59.3k
19AQMM26F0216 / NNG15SD60B - ECA QUALTRICS PLATFORM AND GUIDED SUCCESS PACKAGE RENEWAL (BASE AND 2 OPTION YEARS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/26/2026
Obligated Amount
$621.8k
19AQMM26F0186 / 19AQMM21D0050 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE R DIRECTORATES UNDER THE 19AQMM21D0050 IDIQ.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/23/2026
Obligated Amount
$3.5M
19AQMM26F0155 / 47QREA23D0016 - COURT REPORTING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/03/2026
Obligated Amount
$10.9k
19AQMM26F0114 / 19AQMM21D0050 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SME SERVICES FOR THE AMERICA/BRASIL PROJECT UNDER THE 19AQMM21D0050 IDIQ.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/31/2026
Obligated Amount
$575k
19AQMM26F0144 / 19AQMM21D0050 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE ECA FO UNDER THE 19AQMM21D0050 IDIQ.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$175k
19AQMM25F7371 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR ECA-PROGRAM MANAGEMENT AND OUTREACH
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$459.4k
19AQMM25F1593 / NNG15SC82B - MODE BUILDER 3.0 UPDATES AND AMERICAN SPACES BUILDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$59.3k
19AQMM25F0909 / NNG15SD27B - INCREMENTALLY FUNDING SALESFORCE MULESOFT SOFTWARE LICENSES UNDER ESTABLISHED NASA SEWP AGENCY CATALOGUE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$43.3k
19AQMM25F7355 / 19AQMM25A1130 - NEW GOOGLE CLOUD PLATFORM BPA CALL FOR SERVICES TO USE TRANSLATE API
BPA Call - 541519 Other Computer Related Services
Contractor
DASTON CORPORATION, THE (THE DASTON CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$5k
19AQMM25F7158 / 19AQMM25A1130 - NEW GOOGLE CLOUD PLATFORM BPA CALL FOR VIENNA E-LIBRARY
BPA Call - 541519 Other Computer Related Services
Contractor
DASTON CORPORATION, THE (THE DASTON CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2025
Obligated Amount
$10.6k
19AQMM25F7338 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR SEC FOR PROFESSIONAL EXCHANGES(ECA)
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2025
Obligated Amount
$84k
19AQMM25F1813 / 47QSMA23D08PX - CONFERENCE ROOM UPGRADES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LVSI CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2025
Obligated Amount
$161.6k
19AQMM25F7271 / 19AQMM25A1135 / GS07F180AA - RESEARCH AND ANALYSIS
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2025
Obligated Amount
$639.5k
19AQMM25F1461 / 47QREA23D0016 - VERBATIM TRANSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/08/2025
Obligated Amount
$13.9k
19TZ2025F0175 / 19TZ2024D0006 - AMERICAN CORNER (SPACES) INTERNET RENEWAL
Delivery Order - 517121 Telecommunications Resellers
Contractor
SIMPLY COMPUTERS TANZANIA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/30/2025
Obligated Amount
$39.9k
19AQMM25F1066 / NNG15SD26B - NEW GOOGLE CLOUD PLATFORM SITE - VIENNA E-LIBRARY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/16/2025
Obligated Amount
$5.5k
19AQMM25F0630 / 47QTCA22D00BX - FEE STUDY: ECA/P (107225AQ525R-1)
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
QUASARS-JPI JV LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/15/2025
Obligated Amount
$457.2k
19AQMM25F0621 / 19AQMM21D0001 - REPLACEMENT TASK ORDER FOR 19AQMM25F0048
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2025
Obligated Amount
$204.1k
19AQMM25F0620 / 19AQMM21D0001 - REPLACEMENT TASK ORDER TO 19AQMM25F0047 (INCORRECT IDIQ CONTRACT # REFERENCED)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2025
Obligated Amount
$231.7k

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