Pre kindergarten instructional resources

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HE125421A0002
Awardee
Awarding agency
Task orders
18 $1,365,900 obligated

Award facts

Opportunity
Combined order value
$1,371,997 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$1,500,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Effective Communication Strategies LLC, a women-owned small business based in Rapid City, Michigan, was awarded a $1.5 million multiple-award blanket purchase agreement by the Department of Defense Education Activity (DoDEA) on August 30, 2021, with an ultimate completion date of August 29, 2026. The contract procures pre-kindergarten instructional resources and instructional materials in support of DoDEA schools, which serve military-connected children at installations worldwide. The primary place of performance is Clifton, Virginia, with deliveries to multiple locations globally. The original solicitation, posted on March 30, 2021 as a pre-solicitation notice, designated a total small business set-aside, with submissions due by April 9, 2021. Under this blanket purchase agreement vehicle, DoDEA has the flexibility to issue task orders on an as-needed basis to procure specific educational materials and resources for individual schools and facilities.

The contract has generated numerous task orders since its award, totaling approximately $947,000 in recorded call values through October 2025. These task orders encompass consumable instructional materials, curricular resources, school supplies, and educational equipment supporting universal pre-kindergarten programs at DoDEA schools globally, including facilities in Virginia, Japan, and other military installations. Representative task orders include consumables for Humphreys Central Elementary School ($3,834.11), Osan Elementary School ($2,873.44), Aviano Elementary School ($3,069.78), Ralph F. Stearley Primary School in Japan ($2,215.47), and various other schools and administrative locations. All task orders have been issued on a firm fixed-price basis with no additional set-aside designations beyond the vendor's women-owned small business certification, demonstrating DoDEA's sustained reliance on this contractor to support early childhood education initiatives across its global school system.

Task orders

Task order Ordering agency Obligated Awarded
Rota ES UPK -consumables HE125426FE454 DOD Education Activity $933
UPK consumables HE125425FE678 DOD Education Activity $1,535
Universal pre kindergarten curricular consumables in support of osan elementary school HE125425FE686 DOD Education Activity $2,873
Pre K curricular consumables in support of humphreys central elementary school HE125425FE710 DOD Education Activity $3,834
Prekindergarten curricular consumables for humphreys elementary school HE125425FE426 DOD Education Activity $4,525
Aviano ES-UPK supplies HE125425FE467 DOD Education Activity $3,070
School supplies in support of ralph F. Stearley primary school HE125425FE245 DOD Education Activity $2,215
K - 12 physical education equipment HE125425FE270 DOD Education Activity $7,603
UPK curricular consumables for sollars ES HE125425FE249 DOD Education Activity $3,564
Prek instructional resources HE125424F0093 DOD Education Activity $170,276
Pre-K instructional resources HE125423F0061 DOD Education Activity $82,613
Pre-K instructional resources HE125421F0127 DOD Education Activity $212,188
Pre-K instructional resources HE125421F0115 DOD Education Activity $188,779
Prekindergarten (PK) instructional resources HE125421F0136 DOD Education Activity $212,175
Pre-K instructional resources HE125421F0133 DOD Education Activity $238,534
Pre-K instructional resources HE125421F0126 DOD Education Activity $206,474
Hampton primary school UPK consumables HE125426FE428 DOD Education Activity $24,710
Prekindergarten (PK) instructional resources (CONSUMABLES) HE125426FE365 DOD Education Activity $0
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Pre kindergarten instructional materials in support of dodea schools $0
Supplemental Agreement for work within scope P00002 · Prekindergarten (PK) instructional resources $0
Other Administrative Action P00001 · Pre K instructional resources $0
Original award $0

Quick answers

Who was awarded contract HE125421A0002?

HE125421A0002 was awarded to Effective Communication Strategies LLC by DOD Education Activity (Department of Defense) on August 30, 2021.

How much is contract HE125421A0002 worth?

Orders under HE125421A0002 have obligated $1,365,900. Their combined current value, with exercised options, is $1,371,997. HE125421A0002's own ceiling is $1,500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract HE125421A0002?

18 orders have been placed under HE125421A0002, the latest on June 25, 2026.

Who can order from contract HE125421A0002?

HE125421A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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