Federal contract award
0001
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE, VIA AN EXISTING MULTIPLE AWARD BLANKET PURCHASE AGREEMENT, SHAREPOINT BUSINESS PROCESS ENHANCEMENT AND USER SUPPORT SERVICES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Education |
| Office | CONTRACTS AND ACQUISTIONS MANAGEMEN |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | EDCIO17A0011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $724.8K |
| Current contract value | $724.8K |
| Potential contract value / ceiling | $724.8K |
| Start date | Sep 27, 2017 |
| Current end date | Jun 19, 2021 |
| Potential end date | Jun 19, 2021 |
| Latest award activity | Sep 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2025 | P00006 | $-0 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE SHAREPOINT BUSINESS PROCESS ENHANCEMENT AND USER SUPPORT FOR THE U.S. DEPARTMENT OF EDUCATION UNDER BLANKET PURCHASE AGREEMENT ED-CIO-17-A-0011. SEE ADDITIONAL PAGES. *REMOVE EXCESS FUNDS* |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.