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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91996024F0311 / 91990021D0007 - INSTALLATION OF SECURITY SERVICES FOR TDC: BASEMENT TDC ENTRY
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/10/2024
Obligated Amount
$3.5k
91996024F0310 / 91990021D0007 - DE-INSTALL PROVIDE ON-SITE LABOR TO REMOVE TWO (2) EXISTING DSX CARD READERS AND POWER DOWN EXISTING DSX PANELS.
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/04/2024
Obligated Amount
$1k
91996024F0308 / 91990023A0009 / 47QSMA19D08NW - CALL ORDER AGAINST MOVE SERVICES BPA 91990023A0009 FOR LARGER MOVE TRUCK
BPA Call - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
DYNAMIC FACILITY DESIGNS, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
03/28/2024
Obligated Amount
$0.8k
91990024F0015 / NNG15SD80B - RENEWAL OF THE ATLASSIAN JIRA PRODUCTS: JIRA SOFTWARE (DATA CENTER), BITBUCKET (DATA CENTER), SCRIPTRUNNER FOR JIRA (DATA CENTER)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, 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
03/28/2024
Obligated Amount
$27.7k
91990024F0317 / 91990022A0004 / GS03F078AA - PCP 5TH FLOOR RECONFIGURATION
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, 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
03/06/2024
Obligated Amount
$160.7k
91990024F0316 / 91990023A0001 - TOAST TASK ORDER 0003
BPA Call - 541511 Custom Computer Programming Services
Contractor
Mathematica (MATHEMATICA 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
$5M
91990024F0314 / 91990020A0033 / GS10F0328T - RSA PEER REVIEW SUPPORT SERVICES FOR THE OFFICE OF SPECIAL EDUCATION AND REHABILITATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LUX CONSULTING GROUP, 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
03/01/2024
Obligated Amount
$212.3k
47PB0024F0185 / 47PB0021A0029 / GS33F0037V - DOED FURNITURE MOVE AND DISPOSAL AT MCCORMACK USPO AND CH IN BOSTON, MA.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
WILLIAM LOWE & SONS CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
02/29/2024
Obligated Amount
$60k
91990024F0315 / 91990022A0020 / 47QRAA18D00C6 - BPA CALL ORDER FOR OFFICE OF BUSINESS SUPPORT SERVICES (OBSS) AGILE COACHING ACQUISITION MANAGEMENT SYSTEM (AMS)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CENTENNIAL 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
02/21/2024
Obligated Amount
$71.6k
91990024F0311 / 91990020A0005 / GS35F0308L - EDCAPS CLOUD MIGRATION SUPPORT 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
01/30/2024
Obligated Amount
$1.8M
47PB0024F0099 / 47PB0021A0028 / GS33F0035R - DOED INTERNAL MOVE AND DISPOSAL AT MCCORMACK COURTHOUSE IN BOSTON, MA.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
GRAEBEL COMPANIES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
01/16/2024
Obligated Amount
$10.3k
91996024F0303 / 91990022A0004 / GS03F078AA - NY SHELVING RACKS
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/18/2023
Obligated Amount
$19.2k
91996024F0305 / 91990021D0007 - CARD READER INSTALLATION
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/18/2023
Obligated Amount
$8.7k
91996024F0306 / 91990021D0007 - LBJ BOLLARD PROJECT
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/18/2023
Obligated Amount
$19.2k
91996024F0307 / 91990021D0007 - REQUEST DE-INSTALL OF EQUIPMENT IN CHICAGO 38TH FLOOR.
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/18/2023
Obligated Amount
$9.2k
91990024F0004 / 91990020A0005 / GS35F0308L - CPSS AND FMSS SUPPORT FOR AMS IMPLEMENTATION
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
12/13/2023
Obligated Amount
$1.4M
91996024F0301 / 91990021D0007 - INSTALLATION OF ALL NEW EQUIPMENT IN LBJ MOTHER'S ROOM ON 5TH FLR
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/04/2023
Obligated Amount
$3.2k
91996024F0302 / 91990021D0007 - REQUEST DE-INSTALL EQUIPMENT IN PUERTO RICO
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/04/2023
Obligated Amount
$1k
HC108424FA199 / HC108421A0001 - DATT002772EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FOUR) 4 AT&T NIGHTHAWK LTE HOTSPOTS AND (FOUR) 4 SAMSUNG GALAXY S20 5GS AND SERVICE PLANS FOR THE DEPARTMENT OF EDUCATION
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/29/2023
Obligated Amount
$4.6k
91990024F0002 / NNG15SC73B - IBM SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR 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
11/01/2023
Obligated Amount
$53.1k

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Awarded Task Orders within DoED Office of Finance and Operations

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