Federal contract award
91003121F0007
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OPERATIONS, MAINTENANCE, AND ENHANCEMENT SERVICES FOR THE FEDERAL STUDENT AID FINANCIAL AID TOOLKIT WEBSITE.
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 | 541511 — Custom Computer Programming Services |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 47QTCA20D00EA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $697.2K |
| Current contract value | $697.2K |
| Potential contract value / ceiling | $697.2K |
| Start date | Apr 1, 2021 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jul 9, 2026 |
| 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 |
|---|---|---|---|
| Jul 9, 2026 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY CLOSE THE CONTRACT. PHYSICAL COMPLETION HAS BEEN VERIFIED, FINAL PAYMENT ISSUED, THE ACCOUNT REFLECTS A ZERO BALANCE, AND ALL CONTRACTUAL OBLIGATIONS HAVE BEEN FULLY SATISFIED. CONTRACT IS CLOSED. |
| Jun 4, 2025 | P00010 | $80.1K | RE-OBLIGATE THE TOTAL FUNDED AMOUNT OF $80,148.00 TO CLIN 0006. THIS IS TO CORRECT INTERNAL INVOICING WITHIN AMS SO THE CONTRACTOR CAN PROPERLY INVOICE. EDOFSA-25-000845 IS REPLACING EDOFSA-25-000651 TO MAKE THE NECESSARY CHANGES TO THE UNIT. |
| May 29, 2025 | P00009 | $-80.1K | DE-OBLIGATE THE TOTAL FUNDED AMOUNT IN CLIN 0005. CLIN 0005 WILL BE FULLY FUNDED IN THE AMOUNT OF $80,148.00 WITH THE NEW PR EDOFSA-25-000845 IN THE FOLLOWING MODIFICATION. CORRECT INTERNAL INVOICING WITHIN AMS SO THE CONTRACTOR CAN PROPERLY INVOICE. |
| Apr 29, 2025 | P00008 | $-10.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING THAT WILL NOT BE INVOICED FOR CLIN 0004. |
| Mar 26, 2025 | P00007 | $80.1K | THE PURPOSE OF THE MODIFICATION P00007 IS TO EXTEND THE CURRENT CONTRACT BY SIX MONTHS IN THE TOTAL AMOUNT OF $80,148 WITH A PERFORMANCE PERIOD 0F 04/01/2025-09/30/2025. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.