Federal contract award
91003120F0365
A-123C: IMPROPER PAYMENTS WILL PROVIDE SERVICES CONDUCTING IMPROPER PAYMENT RISK ASSESSMENTS, IDENTIFYING RISK SUSCEPTIBLE PROGRAMS, COORDINATION WITH OMB AND OTHER STAKEHOLDERS REGARDING IMPROVEMENTS TO THE IMPROPER PAYMENT METHODOLOGIES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Education |
| Office | FSA ACQUISITIONS OFFICE |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R704 — Auditing Services |
| Parent award / vehicle | 91003120A0011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.9M |
| Current contract value | $2.9M |
| Potential contract value / ceiling | $5.0M |
| Start date | Sep 29, 2020 |
| Current end date | May 15, 2026 |
| Potential end date | May 15, 2026 |
| Latest award activity | Nov 19, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 19, 2025 | P00016 | $267.3K | THE PURPOSE IS TO EXERCISE OPTION TO EXTEND SERVICES FAR 52.217-8 SIX MONTHS FROM 11/16/2025 TO 05/15/2026 IN THE TOTAL AMOUNT OF $ $267,274.20. |
| May 27, 2025 | P00015 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO: UPDATE THE KEY PERSONNEL AND UPDATE THE BILLING SCHEDULE ON CALL ORDER 91003120F0365. |
| Apr 11, 2025 | P00014 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER (CO) FROM PETER JANSSEN TO MAROUF SHAMS. |
| Mar 7, 2025 | P00013 | $-11.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM THIS A123-C TASK ORDER FOR COST SAVINGS IN THE AMOUNT OF $11,211.48 |
| Dec 20, 2024 | P00012 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE TO TAKIA JACKSON. |
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.