ED December 2024

Reporting

Analyses

Impact

1. RECIPIENT

   GOLDEN IT LLC

   AWARD AMOUNT

   $564,870

   Exercise an Option

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

   It And Telecom - It Management As A Service • DF10

   DESCRIPTION

   Support services for operations and maintenance of legacy websites under the "ed.gov" domain.

   Funding Office

   OFC OF THE CHIEF INFORMATION OFCR

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0000: UNKNOWN/OTHER;0001: CIVIL RIGHTS;0001: INSPECTOR GENERAL;0001: PROGRAM ADMINISTRATION;0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0001: STUDENT AID ADMINISTRATION;0005: NATIONAL ASSESSMENT GOVERNING BOARD;0709: ADMINISTRATIVE EXPENSES

   SIGNED

   Dec 31, 2024

   CONTRACT PERIOD

   7/5/24 → 6/30/25

   KNOWN TRANSACTIONS

   1. 7/3/24 Base Award $676,915

   Total Spending To-Date: $1,241,785

2. RECIPIENT

   LPE ASSOCIATES, LLC

   AWARD AMOUNT

   $111,006

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Silver Spring, MD

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Support- Management: Other • R799

   DESCRIPTION

   The purpose of this procurement is to provide logistical and administrative support for funds for the improvement of postsecondary education (fipse) grant competitions in fiscal year 2024.

   Funding Office

   OFFICE OF POSTSECONDARY EDUCATION

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0301: FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION (FIPSE)

   SIGNED

   Dec 20, 2024

   CONTRACT PERIOD

   8/21/24 → 1/31/25

   KNOWN TRANSACTIONS

   1. 8/21/24 Base Award $281,420

   Total Spending To-Date: $392,426

3. RECIPIENT

   CFI GROUP USA, L.L.C.

   AWARD AMOUNT

   $64,487

   Base Award

   PERFORMED IN

   Ann Arbor, MI

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Support- Professional: Other • R499

   DESCRIPTION

   This requisition is for the multiple servicer satisfaction (mss) survey fy25 q1, which asks customers / borrowers about their experience with the various servicers.

   Funding Office

   FEDERAL STUDENT AID

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: STUDENT AID ADMINISTRATION

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   8/23/22 → 7/9/25

   KNOWN TRANSACTIONS

   1. ▶ 12/19/24 Base Award $64,487

   Total Spending To-Date: $64,487

4. RECIPIENT

   CFI GROUP USA, L.L.C.

   AWARD AMOUNT

   $53,000

   Base Award

   PERFORMED IN

   Ann Arbor, MI

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Support- Professional: Other • R499

   DESCRIPTION

   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

   Funding Office

   FEDERAL STUDENT AID

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: STUDENT AID ADMINISTRATION

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   8/23/22 → 7/9/25

   KNOWN TRANSACTIONS

   1. ▶ 12/19/24 Base Award $53,000

   Total Spending To-Date: $53,000

5. RECIPIENT

   LUX CONSULTING GROUP, INC.

   AWARD AMOUNT

   $13,918

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Arlington, VA

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Support- Professional: Other • R499

   DESCRIPTION

   Award of comprehensive center peer review competition support contract

   Funding Office

   OFC OF ELEMENTARY AND SECONDARY EDU

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0010: COMPREHENSIVE CENTERS

   SIGNED

   Dec 18, 2024

   CONTRACT PERIOD

   5/22/24 → 2/28/25

   KNOWN TRANSACTIONS

   1. 5/21/24 Base Award $237,595
   2. 9/6/24 Supplemental Agreement for Work Within Scope +$7,500

   Total Spending To-Date: $259,013

6. RECIPIENT

   EMCOR GOVERNMENT SERVICES, INC

   AWARD AMOUNT

   $12,276

   Base Award

   PERFORMED IN

   Alexandria, VA

   NAICS CODE

   Facilities Support Services • 561210

   PSC CODE

   Installation Of Equipment- Furniture • N071

   DESCRIPTION

   Provide labor and materials needed to install tv mounts and coax cables at (28) locations on 3rd floor - lbj (coax cables, brackets, tv (28))

   Funding Office

   OFFICE OF FINANCE AND OPERATIONS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: PROGRAM ADMINISTRATION

   SIGNED

   Dec 18, 2024

   CONTRACT PERIOD

   12/18/24 → 1/31/25

   KNOWN TRANSACTIONS

   1. ▶ 12/18/24 Base Award $12,276

   Total Spending To-Date: $12,276

7. RECIPIENT

   VITALIZING BUSINESS SOLUTIONS INC

   AWARD AMOUNT

   $0

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Chicago, IL

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Support- Professional: Program Management/support • R408

   DESCRIPTION

   Organizational development support

   Funding Office

   OFFICE FOR CIVIL RIGHTS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: CIVIL RIGHTS

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   9/29/23 → 2/28/25

   KNOWN TRANSACTIONS

   1. 6/18/24 Supplemental Agreement for Work Within Scope +$70,982

   Total Spending To-Date: $315,287

8. RECIPIENT

   CRK LAW, LLC

   AWARD AMOUNT

   $-2,188

   Close Out

   PERFORMED IN

   Willoughby, OH

   NAICS CODE

   All Other Professional, Scientific, And Technical Services • 541990

   PSC CODE

   Support- Professional: Legal • R418

   DESCRIPTION

   The purpose of this procurement action is to conduct the required randolph-sheppard act arbitrations paying for professional fees, travel and per diem cost of non-federal panel members/chairs to conduct the arbitrations.

   Funding Office

   OFC OF SPECIAL EDU AND REHAB SVCS

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0001: PROGRAM ADMINISTRATION

   SIGNED

   Dec 18, 2024

   CONTRACT PERIOD

   10/16/23 → 12/16/24

   KNOWN TRANSACTIONS

   1. ▶ 12/18/24 Close Out -$2,188

   Total Spending To-Date: $8,813

9. RECIPIENT

   ZEISER DANIEL G CO LPA

   AWARD AMOUNT

   $-5,038

   Close Out

   PERFORMED IN

   Cleveland, OH

   NAICS CODE

   All Other Professional, Scientific, And Technical Services • 541990

   PSC CODE

   Support- Professional: Legal • R418

   DESCRIPTION

   The purpose of this procurement action is to conduct the required randolph-sheppard act arbitrations paying for professional fees, travel and per diem cost of non-federal panel members/chairs to conduct the arbitrations.

   Funding Office

   OFC OF SPECIAL EDU AND REHAB SVCS

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0001: PROGRAM ADMINISTRATION

   SIGNED

   Dec 18, 2024

   CONTRACT PERIOD

   1/19/24 → 12/18/24

   KNOWN TRANSACTIONS

   1. ▶ 12/18/24 Close Out -$5,038

   Total Spending To-Date: $5,963

10. RECIPIENT

    BATES AND HASSELBACK LLC

    AWARD AMOUNT

    $-5,100

    Close Out

    PERFORMED IN

    Westerville, OH

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    The purpose of this procurement action is to conduct the required randolph-sheppard act arbitrations paying for professional fees, travel and per diem cost of non-federal panel members/chairs to conduct the arbitrations.

    Funding Office

    OFC OF SPECIAL EDU AND REHAB SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    10/16/23 → 12/18/24

    KNOWN TRANSACTIONS

    1. ▶ 12/18/24 Close Out -$5,100

    Total Spending To-Date: $5,900

1. Department of Education (agency)

   
   $787,231