Delivery Order HE125420D0042-HE125421F0063

The Department of Defense Education Activity (DOD) awarded Pear Deck, Inc. a $96,855 firm fixed price delivery order contract to provide interactive slideshow software with formative assessment capabilities. The software will support DOD's educational programs and be utilized by students and teachers at locations across Iowa, with performance taking place in Iowa City. No subcontractors or set aside designations were indicated. This award advances the DOD Education Activity's mission of...

This is a Firm Fixed Price delivery order awarded by the Department of Defense Education Activity (DODEA) to NCS Pearson Inc., a global learning company that provides educational materials, technologies, assessments, and services. The contract, which does not have a set-aside designation, is for DODEA STUDENT ASSESSMENT SYSTEM SERVICES and has a potential value of $407,705.03. The work will be performed in Iowa City, IA. NCS Pearson has provided similar services to federal agencies such as the...

The U.S. Department of Defense Education Activity (DoDEA) awarded a $495,150.00 firm fixed-price purchase order contract to Tech4Learning Inc., a small business, for a vendor-hosted, cloud-based instructional tool for pre-kindergarten through 6th grade students. This contract is a follow-on to a previous DoDEA solicitation for a similar cloud-based tool, with Tech4Learning Inc. as the incumbent provider. The contract deliverables include features such as templates for creating original media...

The U.S. Department of Defense Education Activity (DoDEA) awarded a $3,375,208.90 firm fixed-price delivery order contract to NCS Pearson Inc. to provide student assessment system services. This contract is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle called the Procurement of Research Evaluation and Statistics Task Orders (PRESTO) program, which is managed by the Department of Education and has a $2 billion ceiling value. NCS Pearson, a global learning...

The Department of Defense Education Activity (DOD) awarded a $92,749.80 firm fixed price delivery order to Vernier Software & Technology LLC of Alexandria, Virginia. The order is for PIVOT SUBSCRIPTIONS FOR STUDENTS AND TEACHERS to be provided from July 24, 2023 through July 23, 2024. DOD Education Activity supports Department of Defense dependents' pre-kindergarten through 12th grade education at schools located on military installations throughout the world. This order will provide...

The Department of Defense Education Activity awarded a $2,610.30 firm fixed price delivery order to Math Teachers Press Inc. of Golden Valley, MN for teacher resources in digital format. The contract has a period of performance through December 30, 2021 to provide the requested digital teaching materials with no set-aside designation utilized. As the Defense Department's education agency supporting schools worldwide, this award will likely supply online or downloadable lesson plans,...

This is a $2,492,688.84 firm fixed price delivery order contract awarded by the Department of Defense Education Activity (DODEA) to NCS Pearson Inc. for a DODEA CCRS Summative Assessment System. The contract has a completion date of September 29, 2025 and was awarded on September 30, 2024 without a set-aside. NCS Pearson is a global learning company that provides educational materials, technologies, assessments, and services to federal agencies. This award is likely funded through NCS...

This is a $34,263 firm fixed price delivery order awarded to Texthelp Inc., a for-profit technology company, by the Department of Defense Education Activity (DoDEA) on September 14, 2024. The delivery order is for a web-based reading accommodation assessment tool to support DoDEA's mission of providing educational services to eligible military and civilian dependents. Texthelp Inc. has received multiple previous delivery orders and indefinite delivery contracts from DoDEA for assistive...

This is a delivery order awarded to Seesaw Learning Inc., a for-profit organization, by the Department of Defense Education Activity (DoDEA) to provide a digital K-5 art portfolio platform to DoDEA schools worldwide. The delivery order, with a ceiling value of $154,770.90, requires Seesaw to furnish its cloud-based solution for students and teachers to create, collect, and share visual representations of student learning in art. This is one of four delivery orders awarded to Seesaw under a...

The Department of Defense Education Activity awarded a $642,814 delivery order against the Interactive Flat Panels and Peripherals master IDIQ contract to Ecotech Imaging, doing business as Dev Holdings Ecotech Imaging Division. This firm fixed price order is for the delivery of SMART BOARD 65 equipment to a location in Peachtree City, Georgia, and runs from May 8, 2020 to June 30, 2020. The funding agency, DOD Education Activity, utilizes such interactive display technologies to support...