DoED Office of Finance and Operations Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DoED Office of Finance and Operations Awarded Task Orders and BPA Calls - Systems Engineering

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EDOOM17O0034 / GS35F0240P - "OTHER FUNCTION" PROVIDE THE FOLLOWING TO ENHANCE THE PARKING SYSTEM DATABASE: APPLICATION ENGINEER, BUSINESS ANALYST, QA TESTER, PROJECT MANAGER TASKS TO BE COMPLETED OUTLINED: ADD FIELD TO THE PARKING APPLICATION NEW REPORT TO MATCH PARKSHARE PROGRAM APPLICATION (AGREEMENT FORM, ADDITIONAL FIELDS, TERMS OF STATEMENT) ADD NEW CTO - PARKSHARE AGREEMENT UNDER POOL MEMBERS PARKING APPLICATION (NEW FIELDS, TRACKING INBOX, PERMIT, SIGNATURE PAGE, TEMPORARY PARKING) THE BUSINESS ANALYST ITEM INCLUDES THE WORKS TO MOCK UP CHANGES AND CLIENT CONTRACT. THE QA TESTER ITEM INCLUDES THE WORKS TO TEST THE SYSTEM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
TYLER FEDERAL, LLC (MICROPACT, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/25/2017
Obligated Amount
$17.1k
0009 / EDCFO12A0009 / GS23F0040U - "OTHER FUNCTIONS" FINANCIAL ADVISORY SERVICES THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT THE REQUIREMENTS OF CIRCULAR A-123 APPENDIX A FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER.
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
FMR CONSULTING INC
Contracting Agency/Office
Education
Effective date
06/09/2015
Obligated Amount
$101.6k
0009 / EDCIO13A0002 / GS35F0308L - "OTHER FUNCTION" SOFTWARE PATCHES INSTALLMENT, TESTING, AND MAINTENANCE FOR THE FISERV FRONTIER SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
UnitedHealth (Q.S.S., INC.)
Contracting Agency/Office
Education
Effective date
09/05/2014
Obligated Amount
$213.3k
0009 / EDFSA09A0006 / GS10F0404R - " " OTHER FUNCTIONS. ANALYSIS OF THE USE OF A PURCHASE CARD FOR INVOICE PAYMENTS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GCC Technologies (GCC TECHNOLOGIES, LLC)
Contracting Agency/Office
Education
Effective date
07/10/2014
Obligated Amount
$50k
0012 / W911SF05D0008 - GAS, PROPANE, LIQUEFIED, BULK, TYPE II
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/31/2006
Obligated Amount
$17.9k
0011 / W911SF05D0008 - THIS CLIN IS ONLY FOR THE OIL PRICE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/13/2006
Obligated Amount
$17.1k

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