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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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THIS IS TO RENEW FSAS PALO ALTO CREDITS.Department of Education$680.8K obligationsEnds Aug 31, 2027
THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE, CLOUD SOLUTION FOR EVENT TECHNOLOGY SERVICES. THIS SOLUTION WILL ALLOW ED TO INDEPENDENTLY DESIGN, BUILD, AND MANAGE VARIOUS…Department of Education$462.4K obligationsEnds Mar 19, 2027
THIS TASK ORDER PROCURES LICENSING AND MAINTENANCE SERVICES FOR DELL/EMC UNITY 300, SERIAL NUMBER APM00164018304, AND DELL/EMC UNITY 350F, SERIAL NUMBER APM00184005455, TO THE…Department of Education$36.4K obligationsEnds Jul 31, 2026
EVENT TECHNOLOGY AND ENGAGEMENT PLATFORM - OCIO FUNDINGDepartment of Education$161.9K obligationsEnds Mar 14, 2026
AWARE SOFTWARE RENEWALDepartment of Education$16.1K obligationsEnds Oct 31, 2024
THIS ORDER IS FOR THE FOLLOWING. SOFTWARE PRODUCT: SMARTSHEET GOV LICENSE (FEDRAMP) PART NUMBER: SMAR_GOV_LIC_B_FEDRAMP QUANTITY: 28Department of Education$61.1K obligationsEnds Sep 29, 2026
AWARE SOFTWARE RENEWALDepartment of Education$16.1K obligationsEnds Sep 30, 2025