Office of Communications & Outreach Awarded Task Orders and BPA Calls | Federal Compass

Office of Communications & Outreach Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Office of Communications & Outreach task orders covered.

1 - 20 of 222
91990924F0304 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES FOR A BETTER FAFSA TOOLKIT.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/04/2024
Obligated Amount
$6.2k
91990924F0002 / GS03F0101V - MEDALLIONS FOR THE 2024 U.S. PRESIDENTIAL SCHOLARS PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
MEDALCRAFT MINT, INC, THE (MEDALCRAFT MINT INC., THE)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/04/2024
Obligated Amount
$7.5k
91990924F0302 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
01/11/2024
Obligated Amount
$2.1k
91990924F0301 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES FOR A RURAL EDUCATION PROGRAMS HANDOUT.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
12/27/2023
Obligated Amount
$1.6k
91990924F0001 / 47QMCB22D000C - 2023 NATIONAL BLUE RIBBON SCHOOLS AWARDS CEREMONY - TRANSPORTATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BATTLE'S TRANSPORTATION INC (BATTLE'S TRANSPORTATION, INC)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
11/08/2023
Obligated Amount
$0k
91990923F0313 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES FOR PARENT ENGAGEMENT PROGRAM.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/27/2023
Obligated Amount
$3.2k
91990923F0007 / 47QREA21D000Y - DELIVERY OF MULTIPLE, SEPARATE CUSTOM TRAINING COURSES FOR 30 STUDENTS.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
GREENLEAF INTEGRATIVE STRATEGIES LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/27/2023
Obligated Amount
$18.3k
91990923F0008 / 47QTCA19D00MM - DIGITAL SIGNAGE EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/27/2023
Obligated Amount
$25.2k
91990923F0312 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES FOR MULTIPLE PUBLICATIONS.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/26/2023
Obligated Amount
$11k
91990023F0368 / 91990023D0053 - APPLE DEVICES AND ACCESSORIES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
NETSYNC NETWORK SOLUTIONS INC (NETSYNC NETWORK SOLUTIONS, 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
09/19/2023
Obligated Amount
$31.9k
91990923F0309 / 91990923A0002 / 47QRAA22D004W - GRAPHIC DESIGN AND FORMATTING SERVICE, INCLUDING 508-COMPLIANT VERSIONS OF FINAL PRODUCTS.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
08/29/2023
Obligated Amount
$2.7k
91990123F0006 / 47QTCA23D006Y - EQUIPMENT REFRESH FOR STUDIO.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Education
Effective date
08/11/2023
Obligated Amount
$44.9k
91990923F0003 / 47QSMA21D08PL - CUSTOM FLAG PRODUCTION FOR NATIONAL BLUE RIBBON SCHOOLS PROGRAM, FY 2023.
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
ROCKY MOUNTAIN FLAG COMPANY LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
07/31/2023
Obligated Amount
$24.8k
91990923F0002 / GS03F0101V - MEDALLIONS FOR 2023 U.S. PRESIDENTIAL SCHOLARS PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
MEDALCRAFT MINT INC, THE (MEDALCRAFT MINT INC., THE)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/10/2023
Obligated Amount
$7.5k
91990923F0001 / 47QRAA22D004W - GRAPHIC DESIGN SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
01/26/2023
Obligated Amount
$6k
91990922F0004 / 47QREA21D000Y - CHANGE MANAGEMENT TRAINING, MULTIPLE SESSIONS OF GROUP TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
GREENLEAF INTEGRATIVE STRATEGIES LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/23/2022
Obligated Amount
$11.5k
91990122F0002 / GS33F0027U - BUS TRANSPORTATION SERVICE FOR 2022 HBCU WEEK EVENTS IN WASHINGTON, DC
Delivery Order - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
METRO TRAVEL SERVICES INC (METRO TRAVEL SERVICES, INC.)
Contracting Agency/Office
Education
Effective date
09/13/2022
Obligated Amount
$9.6k
91990922F0001 / GS03F0101V - 2022 MEDALLIONS FOR U.S. PRESIDENTIAL SCHOLARS
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
MEDALCRAFT MINT INC, THE (MEDALCRAFT MINT INC., THE)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
02/18/2022
Obligated Amount
$7.5k
91990021F0063 / 47QRAA21D0058 - PRESIDENTIAL SCHOLARS PROGRAM SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SCHOLARSHIP AMERICA, 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
09/29/2021
Obligated Amount
$1.1M
91990921F0305 / 91990021A0001 / 47QSMA19D08QD - BOXED RECORDS COLLECTION, TRANSPORT AND STORAGE
BPA Call - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
DEPENDABLE ON SITE SCAN AND SHRED (DEPENDABLE ON-SITE SCAN & SHRED, INC.)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/23/2021
Obligated Amount
$3.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today