Federal contract award
91003121F0328
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE THE DEPARTMENT OF EDUCATION (DOED) FEDERAL STUDENT AID (FSA) WITH CYBERSECURITY RISK MANAGEMENT AND COMPLIANCE SUPPORT TO THE OPERATIONS OF THE DOED ENTERPRISE CYBERSECURITY GROUP (ESG).
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 | 541512 — Computer Systems Design Services |
| PSC | DJ10 — Security and Compliance support delivered as a service, by subscription, or service contract. Includes support of security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing. |
| Parent award / vehicle | 91003121A0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $73.1M |
| Current contract value | $73.1M |
| Potential contract value / ceiling | $79.1M |
| Start date | Aug 17, 2021 |
| Current end date | Dec 5, 2026 |
| Potential end date | Jun 30, 2027 |
| Latest award activity | Jun 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 30, 2026 | P00044 | $1.7M | THE PURPOSE OF THIS BILATERAL MODIFICATION (MOD P0044) IS TO FUND (MOD P0043) AND INCORPORATE CORALOGIX SUBSCRIPTION SUPPORT. |
| May 6, 2026 | P00041 | $8.3M | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN, EXERCISE, AND FULLY FUND OPTION PERIOD 4 FROM 05/06/26-12/06/26 WHICH ALSO INCLUDES A LEVEL OF EFFORT FOR SURGE SUPPORT. |
| Apr 10, 2026 | P00040 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PRIMARY CONTRACTING OFFICER'S REPRESENTATIVE (COR) ASSIGNED TO THIS CONTRACT; THE ALTERNATE AND TECHNICAL CORS REMAIN THE SAME. |
| Jan 15, 2026 | P00039 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVES (CORS) ASSIGNED TO THIS CONTRACT TO INCLUDE PRIMARY, ALTERNATE AND TECHNICAL CORS. |
| Jan 6, 2026 | P00038 | $4.9M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPTION PERIOD III FROM 01/06/2026 THROUGH 05/05/2026 IN ACCORDANCE WITH FAR CLAUSE 52.217-8 AND FUND IN THE AMOUNT OF $4,945,342.76 WHICH INCLUDES THE FULLY FUNDING OF OTHER DIRECT COSTS. |
| Dec 9, 2025 | P00037 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND (FAR 52.217-8) OPTION PERIOD III FROM 12/06/2025 THROUGH 01/05/2026 AND FUND IN THE AMOUNT OF $1,186,335.69 ALSO ADDS ALTERNATE COR X. COLBERT. |
| Sep 18, 2025 | P00036 | $-748.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED OBLIGATION (ULO) FUNDS WHICH HAVE NOT BEEN SPENT AND ARE NOT NEEDED ON CONTRACT AS OF THE END OF FISCAL YEAR 2025. |
| Aug 1, 2025 | P00035 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLASS DEVIATION CLAUSES FROM THE FEDERAL ACQUISITION REGULATION (FAR) TO IMPLEMENT EXECUTIVE ORDERS (E.O.S) AND REMOVE DEI FAR CLAUSES. |
| Jul 8, 2025 | P00034 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE ADDITION OF THE CONTRACTING OFFICERS REPRESENTATIVE (COR) CYNTHIA FRESHLEY. |
| May 27, 2025 | P00033 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE DELEGATION AND APPOINTMENT AUTHORITY OF THE CURRENT CONTRACTING OFFICERS REPRESENTATIVE AND REPLACE WITH NEW COR. |
| Dec 5, 2024 | P00031 | $11.6M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 3 FROM 12/06/24-12/05/25 IN THE AMOUNT OF $11,418,743.97 FOR LABOR AND $100,00.00 FOR TRAVEL AND $100,000.00 FOR MATERIALS FOR A TOTAL OF $11,618,743.97. |
| Dec 5, 2024 | P00032 | $2.7M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE LEVEL OF EFFORT BY 20,800 HRS. ON CLIN 3001A (LABOR) FOR OPTION PERIOD III IN THE AMOUNT OF $2,676,310.30 FOR IN-SCOPE PERFORMANCE WORK STATEMENT (PWS) WORK FROM 12/06/24 - 12/05/25. |
| Oct 7, 2024 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE ADDITION OF THE CONTRACTING OFFICERS REPRESENTATIVE (COR) AMY YAMASHIRO TO SUPPORT CYBER SECURITY CALL ORDER 001. |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
70/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 70/100. Available recorded signals: 65 points.
- Contract end 2027-06-30 (248 days from calculation)
- +35 points
- 3 historical awards in this buyer and category group
- +10 points
- 13 recorded award transactions
- +10 points
- Latest award action: 2026-06-30
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.