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

DoED Office of Finance and Operations Awarded Task Orders and BPA Calls

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91990025F0107 / 91990025A0002 / 47QTCA24D00G8 - OBTAIN NON-PERSONAL, NON-INHERENTLY GOVERNMENTAL ACQUISITION SUPPORT SERVICES IN ALIGNMENT WITH PRESIDENTIAL INITIATIVES.
BPA Call - 541519 Other Computer Related Services
Contractor
KAIVA TECH, 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
09/30/2025
Obligated Amount
$3.2M
91990025F0091 / 47QTCA23D00C2 - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE SOFTWARE AS A SERVICE (SAAS) FOR CASE MANAGEMENT AND BUSINESS PROCESS SUPPORT SYSTEMS WITHIN THE DEPARTMENT. THE PURPOSE OF THESE SYSTEMS IS TO PROVIDE CASE MANAGEMENT SOFTWARE AS NEEDED BY THE VARIOUS PR
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TYLER FEDERAL, 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
09/26/2025
Obligated Amount
$105k
HC108425FA884 / HC108424D0002 - DMOB000881EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF EDUCATION ALL.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2025
Obligated Amount
$21.3k
91990025F0096 / 47QRAA20D001Q - TO OBTAIN A SENIOR FOIA ANALYST TO ASSIST OIG WITH PROCESSING FOIA REQUEST.
Delivery Order - Multiple Award Schedule (MAS) - 541110 Offices of Lawyers
Contractor
PAT TAYLOR & ASSOC INC (PAT TAYLOR AND ASSOCIATES, 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
09/23/2025
Obligated Amount
$162k
91990025F0084 / 47QTCA18D002G - EDFACTS FITARA AND FISMA COMPLIANCE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CTG, 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
09/16/2025
Obligated Amount
$826.5k
91990025F0082 / GS35F436DA - THE COST ESTIMATION AND ANALYSIS DIVISION OF THE OFFICE OF PLANNING EVALUATION POLICY DEVELOPMENT IS RESPONSIBLE FOR PROJECTING COSTS FOR THE DEPARTMENTS STUDENT AID PROGRAMS INCLUDING THE FEDERAL PELL GRANT AND FEDERAL FAMILY EDUCATION LOAN AND FEDE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Economic Systems (ECONOMIC SYSTEMS, 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
09/04/2025
Obligated Amount
$87.2k
91990025F0079 / NNG15SD38B - ADOBE ACROBAT SIGN SUBSCRIPTION SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT 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
08/28/2025
Obligated Amount
$125k
91990025F0068 / 91003121A0001 / GS35F0119Y - FY 25 SALESFORCE LICENSE RENEWAL FOR ICD NICRA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
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
07/24/2025
Obligated Amount
$13.1k
91990025F0044 / 91990020A0039 / 47QREA19D0015 - HR SURGE SUPPORT RETIREMENT & BENEFITS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LDM GROUP, LLC, THE
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
06/13/2025
Obligated Amount
$412.2k
91990025F0045 / 91990021D0007 - TO REMOVE ALL PHYSICAL SECURITY ACCESS CONTROL HARDWARE AND ASSOCIATED EQUIPMENT FROM UNION CENTER PLAZA (UCP)
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS 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
06/02/2025
Obligated Amount
$5.6k
47PM0625F0146 / 47PD0121A0002 / 47QSHA19D0044 - TASK ORDER FOR AFTER HOURS ENGINEER SUPPORT AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/30/2025
Obligated Amount
$82.1k
47PM0625F0133 / 47PM0624D0006 - FY25 PANTRY CLEANING SERVICE AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.
Delivery Order - 561720 Janitorial Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/15/2025
Obligated Amount
$11.6k
47PM0625F0130 / 47PM0624D0006 - FY25 PATIO FURNITURE CLEANING SERVICES AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.
Delivery Order - 561720 Janitorial Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/14/2025
Obligated Amount
$7.8k
91990025F0043 / 91990021D0007 - PLANTATION FL DECOMMISSION CALL ORDER
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS 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
05/13/2025
Obligated Amount
$43.9k
91990025F0039 / GS35F0267X - CONSOLIDATED REPORTING TOOL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SMARTPROCURE FEDMINE, 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
04/18/2025
Obligated Amount
$34.6k
91990025F0037 / NNG15SC70B - JIRA SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, 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
04/03/2025
Obligated Amount
$53.6k
91996025F0018 / 24361820D0002 - FY 25 FSAFEDS CONTRIBUTIONS
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/02/2025
Obligated Amount
$23k
91990025F0034 / NNG15SD11B - THIS TASK ORDER PROCURES LICENSING AND MAINTENANCE SERVICES FOR DELL/EMC UNITY 300, SERIAL NUMBER APM00164018304, AND DELL/EMC UNITY 350F, SERIAL NUMBER APM00184005455, TO THE OFFICE OF INSPECTOR GENERAL (OIG) TECHNOLOGY SERVICES (TS), TECHNOLOGY SER
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
03/20/2025
Obligated Amount
$27.3k
91990025F0020 / 47QTCB22D0033 - THE CSC HELP DESK RESPONDS TO APPROXIMATELY 5,000 FACILITIES-RELATED SERVICE REQUESTS ANNUALLY. THE CSC IS RESPONSIBLE FOR PROVIDING SUPPORT SERVICES FOR THE SNOW SUITE OF APPLICATIONS WHICH CURRENTLY INCLUDE REQUEST TRACKING, ASSET MANAGEMENT, SUPPL
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
PROMETHEUS LLC (PROMETHEUS DIGITAL 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
03/20/2025
Obligated Amount
$847.5k
91990025F0021 / 91990020A0005 / GS35F0308L - OBSS OPERATIONS AND MAINTENANCE (O&M) SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
UnitedHealth (OPTUMSERVE TECHNOLOGY SERVICES, 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
03/19/2025
Obligated Amount
$6.8M

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Awarded Task Orders within DoED Office of Finance and Operations

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Awarded Task Orders by Industry

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