Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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1 - 20 of 6,344
47PG0621F0022 / 47PG0020D0002 - BKM CONSTRUCTION LLC,501 S 5TH ST LEAVENWORTH, KS 66048. DEPARTMENT OF EDUCATION OFFICE BUILD, 10 PETTICOAT LANE, KANSAS CITY, MO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B K M CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/20/2021
Obligated Amount
$20.2k
91990021F0303 / 91990020A0029 / GS35F072BA - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES TO THE DEPARTMENT WITH FISCAL, ANALYTICAL AND LOGISTIC SERVICES FOR GRANT COMPLIANCE, MONITORING AND GATHERING FOR PROGRAMS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TACTILE DESIGN GROUP LLC
Contracting Agency/Office
Education
Effective date
01/12/2021
Obligated Amount
$1.3M
91990021F0305 / 91990020A0026 / 47QRAA19D001T - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR THE 2021 HIGH SCHOOL EQUIVALENCY PROGRAM AND COLLEGE ASSISTANCE MIGRANT PROGRAM GRANT REVIEW COMPETITIONS (HEREAFTER REFERRED TO AS THE REVIEW).
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541219 Other Accounting Services
Contractor
FM TALENT SOURCE LLC
Contracting Agency/Office
Education
Effective date
12/31/2020
Obligated Amount
$93.4k
91990021F0007 / GS35F0119Y - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE INFORMATION TECHNOLOGY SERVICE SUPPORT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education
Effective date
12/28/2020
Obligated Amount
$124.7k
91990021F0304 / 91990020A0028 / GS00F252CA - REQUIREMENT TO PROVIDE TECHNICAL ASSISTANCE SUPPORT TO THE 2020 COHORT OF EDUCATION INNOVATION AND RESEARCH (EIR) GRANTEES TO HELP THEM IMPLEMENT AND REPORT FINDINGS FROM THEIR EVALUATIONS.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Abt Associates (ABT ASSOCIATES, INC.)
Contracting Agency/Office
Education
Effective date
12/22/2020
Obligated Amount
$3.4M
91990021F0011 / GS06F1110Z - HELPDESK AND TRAINING SUPPORT‐‐CONTRACTOR PROVIDESHELPDESK AND TRAINING SUPPORT SERVICES FOR THE EDCAPS SYSTEMS.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
Contracting Agency/Office
Education
Effective date
12/22/2020
Obligated Amount
$924.1k
91990021F0302 / 91990020A0002 / GS00F143CA - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH AND MANAGE A PROGRAM MANAGEMENT OFFICE (PMO) FOR THE DIGITAL MODERNIZATION INITIATIVE.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Grant Thornton (GRANT THORNTON LLP)
Contracting Agency/Office
Education
Effective date
12/17/2020
Obligated Amount
$4.1M
47QSMA21F0015 / GS31Q17BUA0007 / GS27F0014V - BPA CALL 47QSMA21F0015, ITSS ORDER ID31200024, ISSUED FOR $997,857.26 PER QUOTE DATED 11/25/20 FROM STEELCASE FOR THE DEPT OF ED PCP FLOORS 3 & 10 PROJECT IN WASH DC. QUOTE IS FOR FURNITURE AND ANCILLARY SERVICES. ISSUED AGAINST BPA GS31Q17BUA0007.
BPA Call - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
12/10/2020
Obligated Amount
$997.9k
91990021F0006 / GS00Q13NSD3000 - Federal Relay TO
Delivery Order - 517919 All Other Telecommunications
Contractor
Sprint Nextel (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Education
Effective date
11/24/2020
Obligated Amount
$95k
91990021F0005 / NNG15SC82B - MICRO FOCUS INTERNATIONAL SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Education
Effective date
11/17/2020
Obligated Amount
$59.3k
91003121F0304 / 91003120D0005 - THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE IDENTICAL FUNDINGTO ALL FIVE (5) BPO TASK ORDER CONTRACTORS FOR BPO IMPLEMENTATION.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/13/2020
Obligated Amount
$1.5M
91003121F0305 / 91003120D0008 - THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE IDENTICAL FUNDINGTO ALL FIVE (5) BPO TASK ORDER CONTRACTORS FOR BPO IMPLEMENTATION.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
F.H. CANN & ASSOCIATES, INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/13/2020
Obligated Amount
$1.5M
91003121F0301 / 91003120D0001 - THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE IDENTICAL FUNDING TO ALL FIVE (5) BPO TASK ORDER CONTRACTORS FOR BPO IMPLEMENTATION.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDFINANCIAL SERVICES, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/13/2020
Obligated Amount
$1.5M
91003121F0302 / 91003120D0002 - THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE IDENTICAL FUNDINGTO ALL FIVE (5) BPO TASK ORDER CONTRACTORS FOR BPO IMPLEMENTATION.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/13/2020
Obligated Amount
$1.5M
91003121F0303 / 91003120D0004 - THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE IDENTICAL FUNDINGTO ALL FIVE (5) BPO TASK ORDER CONTRACTORS FOR BPO IMPLEMENTATION.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
TEXAS GUARANTEED STUDENT LOAN CORPORATION
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/13/2020
Obligated Amount
$1.5M
91990121F0002 / GS10F100CA - Graphic Design Services
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541511 Custom Computer Programming Services
Contractor
GIRL ON THE ROOF INC.
Contracting Agency/Office
Education
Effective date
11/09/2020
Obligated Amount
$20.5k
91990021F0301 / 91990020A0033 / GS10F0328T - THE PURPOSE OF THIS TASK ORDER (TO) IS TO ASSIST THE DEPARTMENT IN CONDUCTING A VIRTUAL (ELECTRONIC) PEER REVIEW PROCESS FOR THE PURPOSE OF AWARDING GRANTS TO ELIGIBLE RECIPIENTS OF SECTION 116 OF THE ACT.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LUX CONSULTING GROUP (LUX CONSULTING GROUP, INC.)
Contracting Agency/Office
Education
Effective date
10/30/2020
Obligated Amount
$72.2k
91990021F0002 / NNG15SC71B - NETAPP MAINTENANCE AND SUPPORT FOR THE U.S. DEPARTMENT OF EDUCATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Education
Effective date
10/30/2020
Obligated Amount
$29.2k
91990021F0001 / GS00Q14OADU217 - U.S. Participation in the Trends in International Mathematics and Science Study (TIMSS) 2023 To administer assessments in math and science data collection.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541219 Other Accounting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Education
Effective date
10/22/2020
Obligated Amount
$951.3k
91993420F0006 / 47QREA18D000Y - TO SECURE GRANTS MANAGEMENT TRAINING FOR NEW PROGRAM STAFF
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Education
Effective date
09/30/2020
Obligated Amount
$20.6k

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Awarded Task Orders by Industry

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