Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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91996025F0010 / 91990022A0004 / GS03F078AA - NEW SEATING FOR PROTECTIVE SECURITY OFFICERS (PSOS) IN LBJ
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
02/06/2025
Obligated Amount
$4.6k
91003125F0018 / NNG15SD60B - THIS IS TO RENEW FSA'S ATLASSIAN JIRA AND CONFLUENCE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/21/2025
Obligated Amount
$18.5k
91990025F0023 / 91990021D0001 - IMPACT STUDY OF STRATEGIES TO ACCELERATE MATH LEARNING: PHASE IV ACTIVITIES
Delivery Order - Evaluating Programs And Strategies To Accelerate School Improvement (2021) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
MDRC
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
01/15/2025
Obligated Amount
$4M
91003125F0015 / 47QTCA24D0044 - THIS IS TO RENEW FSA'S ARTICULATE 360 LICENSES FOR THE TRAINING AND INFORMATION SERVICES GROUP (TISG).
Delivery Order - 513210 Software Publishers
Contractor
Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/14/2025
Obligated Amount
$14.2k
47PM0625F0076 / 47PD0121A0002 / 47QSHA19D0044 - TASK ORDER FOR WINDOW BLIND PURCHASE AND INSTALLATION AT THE LYNDON B. JOHNSON BUILDING (LBJ-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
01/08/2025
Obligated Amount
$7.3k
91990025F0018 / NNG15SC30B - THE PURPOSE OF THIS ACTION IS TO PROCURE SERVICENOW INFORMATION TECHNOLOGY BUSINESS MANAGEMENT (ITBM) LICENSES. SERVICENOW ITBM IS A CLOUD-BASED INFORMATION TECHNOLOGY (IT) SERVICE MANAGEMENT SYSTEM BUILT ON IT INFRASTRUCTURE LIBRARY (ITIL). THESE SH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
12/31/2024
Obligated Amount
$198.1k
91003125F0012 / 47QTCA20D000E - AIMS LIMITED SOURCE BRIDGE TASK ORDER
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Jazz Solutions Inc (PPS INFOTECH LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/20/2024
Obligated Amount
$2.2M
91003125F0013 / 47QTCA20D000E - PAS LIMITED SOURCE BRIDGE TASK ORDER
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Jazz Solutions Inc (PPS INFOTECH LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/20/2024
Obligated Amount
$5.6M
47PE0225F0022 / 47PE1921A0002 / GS33F0016S - THIS BPA CALL IS FOR RELOCATION SERVICES FOR THE DOE IN THE SAM NUNN BUILDING, ATLANTA GA.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
12/20/2024
Obligated Amount
$175.5k
91003125F0009 / 91003120A0007 / 47QRAA19D0060 - THIS REQUISITION IS FOR THE MULTIPLE SERVICER SATISFACTION (MSS) SURVEY FY25 Q1, WHICH ASKS CUSTOMERS / BORROWERS ABOUT THEIR EXPERIENCE WITH THE VARIOUS SERVICERS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CFI Group (CFI GROUP U S A, L.L.C.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/19/2024
Obligated Amount
$64.5k
91990025F0014 / 91990023D0002 - WHAT WORKS CLEARINGHOUSE SUPPORTING AND ANALYZING GRANTEE EVALUATIONS (WWC-SAGE)
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Abt Associates (ABT 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
12/19/2024
Obligated Amount
$5.5M
91003125F0010 / 91003120A0007 / 47QRAA19D0060 - THE FAFSA POST-TRANSACTION SURVEY MEASURES CUSTOMER SATISFACTION FROM FEDERAL FINANCIAL AID APPLICANTS ON AID DELIVERY PRODUCTS AND SERVICES. THIS SURVEY INCLUDES THE CONTINUOUS COLLECTION OF CUSTOMER SATISFACTION DATA TO MONITOR THE PERFORMANCE AND
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CFI Group (CFI GROUP U S A, L.L.C.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/19/2024
Obligated Amount
$53k
91990025F0013 / 91990020A0002 / GS00F143CA - DIGITAL MODERNIZATION PROGRAM MANAGEMENT OFFICE SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GRANT THORNTON LLP
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
12/16/2024
Obligated Amount
$4.7M
91990025F0009 / 91990023D0005 - THE OBJECTIVE OF THIS ORDER IS TO PROVIDE COMMUNICATIONS, RESEARCH, AND COORDINATION-RELATED SUPPORT TO THE NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) RELATED TO DEPARTMENT-WIDE EFFORTS ON OMB'S REVISED STANDARDS FOR MAINTAINING, COLLECTIN
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ACTIVATE RESEARCH 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
12/11/2024
Obligated Amount
$491.6k
91990025F0012 / 91990024D0007 - EVALUATION OF GRANT PROGRAMS TO INCREASE SCHOOL BASED MENTAL HEALTH SERVICES: PHASE II ACTIVITIES
Delivery Order - Evaluating Programs and Strategies to Improve Student Support - 541720 Research and Development in the Social Sciences and Humanities
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
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
12/10/2024
Obligated Amount
$1.2M
91990025F0010 / GS33FAA009 - THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, 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
12/04/2024
Obligated Amount
$272k
47PF0025F0069 / 47PF0023D0042 - ARCHITECT/ENGINEER SERVICES FOR DEPARTMENT OF EDUCATION'S 37TH FLOOR AT JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 S. DEARBORN STREET, CHICAGO ILLINOIS, 60604-DESIGN.
Delivery Order - Multiple Award AE Services IDIQ for Region 5 Chicagoland (2023) - 541310 Architectural Services
Contractor
CSA PARTNERS LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/01/2024
Obligated Amount
$24.7k
91990925F0302 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES FOR LARGE ANNUAL-TYPE REPORT
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
11/01/2024
Obligated Amount
$12.7k
91003125F0304 / 91003120D0008 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
F.H. Cann & Associates, Inc (F.H. CANN & ASSOCIATES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
10/31/2024
Obligated Amount
$27.5M
91990025F0008 / GS35F575AA - IBM INFOSPHERE DATASTAGE MAINTENANCE AND SUPPORT(IBM SITE NUMBER 7774124)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
BRYTECH, 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
10/31/2024
Obligated Amount
$102.8k

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