DoED Office of Finance and Operations Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

DoED Office of Finance and Operations Awarded Task Orders and BPA Calls - systems engineering

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0001 / EDCIO17A0011 / GS35F521BA - "OTHER FUNCTION" THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE, VIA AN EXISTING MULTIPLE AWARD BLANKET PURCHASE AGREEMENT, SHAREPOINT BUSINESS PROCESS ENHANCEMENT AND USER SUPPORT SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
09/27/2017
Obligated Amount
$724.8k
EDOOM17O0034 / GS35F0240P - "OTHER FUNCTION" PROVIDE THE FOLLOWING TO ENHANCE THE PARKING SYSTEM DATABASE: APPLICATION ENGINEER, BUSINESS ANALYST, QA TESTER, PROJECT MANAGER TASKS TO BE COMPLETED OUTLINED: ADD FIELD TO THE PARKING APPLICATION NEW REPORT TO MATCH PARKSHARE PROGRAM APPLICATION (AGREEMENT FORM, ADDITIONAL FIELDS, TERMS OF STATEMENT) ADD NEW CTO - PARKSHARE AGREEMENT UNDER POOL MEMBERS PARKING APPLICATION (NEW FIELDS, TRACKING INBOX, PERMIT, SIGNATURE PAGE, TEMPORARY PARKING) THE BUSINESS ANALYST ITEM INCLUDES THE WORKS TO MOCK UP CHANGES AND CLIENT CONTRACT. THE QA TESTER ITEM INCLUDES THE WORKS TO TEST THE SYSTEM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
TYLER FEDERAL, LLC (MICROPACT, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/25/2017
Obligated Amount
$17.1k
0001 / EDOOM17A0006 - DELIVERY OF COMMERCIAL TRAINING.
BPA Call - 611430 Professional and Management Development Training
Contractor
FRANKLIN PLANNER CORPORATION (FRANKLIN COVEY PRODUCTS, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
07/25/2017
Obligated Amount
$46k
0013 / EDCIO12A0006 / GS35F0400X - "OTHER FUNCTION" THE PURPOSE OF THIS ORDER IS TO PROVIDE SHAREPOINT DEVELOPMENT SERVICES IN SUPPORT OF THE OFFICE OF MANAGEMENT'S EXCELLENCE IN GOVERNMENT PROGRAM. THE CONTRACTOR WILL BUILD AND MAINTAIN A SHAREPOINT PORTAL FOR THIS PROGRAM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IDEA ENTITY CORPORATION
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
09/26/2016
Obligated Amount
$121.9k
0001 / EDODS14A0004 / GS35F0242T - "OTHER FUNCTIONS" - PREDICTIVE ANALYTICS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Ambit Group (AMBIT GROUP)
Contracting Agency/Office
Education
Effective date
09/25/2014
Obligated Amount
$181k
0001 / EDCIO14A0005 / GS35F0062J - "OTHER FUNCTION" THIS BPA TASK ORDER PROVIDES ADOBE LINCENSES TO OCIO SUPPORTED PROGRAM OFFICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORA)
Contracting Agency/Office
Education
Effective date
08/27/2014
Obligated Amount
$112.8k
0001 / EDCFO14D0005 - "OTHER FUNCTION" - ASSESSMENT OF DEBT MANAGEMENT ACTIVITIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CENTENNIAL TECHNOLOGIES INC. (CENTENNIAL TECHNOLOGIES INCORPORATION)
Contracting Agency/Office
Education
Effective date
08/08/2014
Obligated Amount
$498.9k
0001 / W911SF05D0009 - THIS CLIN IS ONLY FOR THE OIL PRICE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
COYOL INTERNATIONAL GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/23/2006
Obligated Amount
$173k
0013 / W911SF05D0008 - GAS, PROPANE, LIQUEFIED, BULK TYPE II
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/09/2006
Obligated Amount
$20.8k

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