DOEd Office of the Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

DOEd Office of the Chief Information Officer Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DOEd Office of the Chief Information Officer task orders covered.

1 - 20 of 648
91990024F0319 / 91990024A0002 / GS35F290AA - CYBER DATA INNOVATION AND SERVICES (CDIS) CALL ORDER. FOR THE LICENSING REQUIREMENTS, VALIANT SOLUTIONS, LLC HAS A CTA WITH BLACKWOOD ASSOCIATES, INC (GSA SCHEDULE GS-35F-0142V) AND CARAHSOFT TECHNOLOGY CORPORATION (GSA SCHEDULE 47QSWA18D008F).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT 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
03/18/2024
Obligated Amount
$0k
91990024F0012 / NNG15SD11B - WEB CONFERENCING SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
03/11/2024
Obligated Amount
$143.6k
91990024F0011 / GS35F290AA - DEPARTMENT OF EDUCATION DATA SECURITY AND SERVICES OPERATIONS CONTRACT (EDSSOC) TASK ORDER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT 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
03/07/2024
Obligated Amount
$4.9M
91990024F0318 / 91990023D0053 - APPLE DEVICES AND ACCESSORIES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
NETSYNC NETWORK SOLUTIONS, 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
03/05/2024
Obligated Amount
$4.5k
91990024F0010 / GS35F0398V - SUPPORT SERVICES FOR THE CONNECTED WEB PAGES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
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
02/01/2024
Obligated Amount
$1.1M
91990024F0008 / 47QTCA22D007J - SUPPORT SERVICES FOR THE CONNECTED WEBPAGES.
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
GROUNDSWELL CONSULTING GROUP 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
01/31/2024
Obligated Amount
$1.1M
91990024F0005 / 47QTCA21D008L - SERVICENOW LICENSES AND SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING 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
12/27/2023
Obligated Amount
$236.8k
91990023F0379 / 91990023A0002 / GS35F290AA - I4S BPA CALL ORDER 4. INFORMATION SECURITY OWNER.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT 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
09/27/2023
Obligated Amount
$286.4k
91990023F0077 / 47QTCA23D004Y - CONTENT ACCESSIBILITY SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
R.G.M. GRAPHICS, INC. (RGM INCORPORATED)
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
09/27/2023
Obligated Amount
$647.4k
91990023F0074 / NNG15SC64B - INFORMATION AND COMMUNICATIONS TECHNOLOGY SUPPLY CHAIN RISK MANAGEMENT (ICT SCRM) TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, 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
09/22/2023
Obligated Amount
$179.3k
91991523F0009 / NNG15SD38B - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT TO RENEW UIPATH LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
09/18/2023
Obligated Amount
$23.5k
91991523F0008 / GS35F0265X - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT TO RENEW PERPETUAL LICENSE FOR PEGA SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
09/18/2023
Obligated Amount
$23.8k
91990023F0359 / 91990018A0002 / GS35F0398V - SHAREPOINT CUSTOMER SUPPORT AND BUSINESS PROCESS ENHANCEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
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
09/17/2023
Obligated Amount
$436.8k
91990023F0361 / 91990022A0018 / 47QTCA18D00MF - ZERO TRUST PROGRAM AND ENTERPRISE SERVICES CALL ORDER 2.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
SHOREPOINT INC (SHOREPOINT 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
09/15/2023
Obligated Amount
$3.8M
91990023F0065 / 47QTCB22D0542 - INFORMATION COMMUNICATIONS TECHNOLOGY SUPPLY CHAIN RISK MANAGEMENT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
SUGPIAT DEFENSE, 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
09/14/2023
Obligated Amount
$3.6M
91991523F0006 / NNG15SD50B - OFFICE OF THE CHIEF INFORMATION OFFICE REQUIRES RENEWAL OF WINZIP LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS INCORPORATED (KOI COMPUTERS, INC.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
09/12/2023
Obligated Amount
$17.7k
91991523F0007 / GS35F0162Y - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR CUSTOMER SERVICE TRAINING.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
LANTEC OF LOUISANNA LIMITED LIABILITY COMPANY (LANTEC OF LOUISIANA, L.L.C.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
09/12/2023
Obligated Amount
$2k
91991523F0005 / GS35F712GA - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR LARGE CAPACITY EXTERNAL HARD DRIVE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA (FOCUS CAMERA LLC)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
09/11/2023
Obligated Amount
$0.5k
91990023F0332 / 91990022A0008 / 47QTCA19D009G - THE PURPOSE OF THIS IS TO ACQUIRE MICROSOFT SUPPORT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMARK GOVERNMENT & ED SALES (INSIGHT PUBLIC SECTOR, 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
09/05/2023
Obligated Amount
$837k
91990023F0352 / 91990022A0015 / GS35F234BA - ICAM PROGRAM AND ENTERPRISE SERVICES CALL ORDER 2.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Easy Dynamics Corporation (EASY DYNAMICS CORPORATION)
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
08/30/2023
Obligated Amount
$8.1M

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today