Federal contract award
91003121F0331
THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS TO PROVIDE THE DEPARTMENT OF EDUCATION (DOED) FEDERAL STUDENT AID (FSA) WITH CYBERSECURITY OPERATIONS SUPPORT TO 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 | 541511 — Custom Computer Programming 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 | 91003121A0021 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $62.3M |
| Current contract value | $62.3M |
| Potential contract value / ceiling | $62.3M |
| Start date | Aug 17, 2021 |
| Current end date | Feb 21, 2027 |
| Potential end date | Feb 21, 2027 |
| Latest award activity | Aug 26, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 31 of 31 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2026 | P00031 | $5.8M | FAR 52.217-8 OPTION TO EXTEND SERVICES |
| Apr 10, 2026 | P00030 | $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 | P00029 | $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. |
| Sep 16, 2025 | P00028 | $-643.2K | 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 26, 2025 | P00027 | $11.8M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION PERIOD IV FROM 08/23/2025 TO 08/22/2026 IN THE TOTAL AMOUNT OF $11,783,290.16. |
| Aug 5, 2025 | P00026 | $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 | P00025 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE ADDITION OF THE CONTRACTING OFFICERS REPRESENTATIVE (COR) CYNTHIA FRESHLEY. |
| May 16, 2025 | P00024 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE. |
| Oct 7, 2024 | P00023 | $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 003. |
| Aug 7, 2024 | P00022 | $11.6M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3, (8/23/24-8/22/25) IN THE TOTAL AMOUNT OF $11,610,335.13. LABOR CLIN IS FUNDED FOR $11,530,335.13. ODC TRAVEL CLIN IS FUNDED FOR $60,000.00, ODC MATERIALS CLIN IS FUNDED FOR $20,000.00. |
| May 31, 2024 | P00021 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE KEY PERSONNEL FOR PROGRAM MANAGER POSITION FROM MICHAEL MCNEALY TO BILL WEBSTER. |
| Dec 21, 2023 | P00020 | $7.6M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OY2 FROM 12/23/23 TO 8/22/24 IN THE AMOUNT OF $7,573,290.72. OBLIGATED FUNDING INCREASED FROM $3,866,645.37-$11,439,936.09 TOTAL OBLIGATED FUNDING INCREASED FROM $26,218,689.67-$33,791,980.39. |
| Nov 16, 2023 | P00019 | $946.7K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPTION PERIOD 2 INCREMENTAL FUNDING FROM 11/23/2023-12/22/2023. |
| Sep 22, 2023 | P00018 | $946.7K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING FOR OPTION PERIOD II OF CALL ORDER 003 FROM 10/23/2023 TO 11/22/2023 IN THE AMOUNT OF $946,661.34. |
| Sep 15, 2023 | P00017 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE LOCAL FSA CLAUSE 39-8. |
| Aug 4, 2023 | P00016 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR II AND INCREMENTALLY FUND FROM 08/23/23-10/22/23 IN THE AMOUNT OF $1,973,322.69. OBLIGATED VALUE OF THE CONTRACT IS INCREASEDFROM $22,352,044.30 TO $24,325,366.99. |
| Jun 9, 2023 | A00014 | $0 | THE PURPOSE OF THIS MODIFICATION (MOD_A00014) IS TO CHANGE THE CONTRACTING OFFICER FROM JERMAINE WILLIAMS TO MAROUF SHAMS. |
| May 18, 2023 | P00013 | $2.8M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE REMAINDER OF OY1, 05/23/23-08/22/23 IN THE AMOUNT OF $2,798,013.81. AS A RESULT THE TOTAL OBLIGATED VALUE OF THE CONTRACT IS HEREBY INCREASED FROM $19,554,030.49 TO $22,352,044.30. |
| Feb 22, 2023 | P00012 | $2.8M | THE PURPOSE OF THIS MODIFICATION IS TO CONTINUE TO INCREMENTALLY FUND OPTION PERIOD I FROM 02/23/23 - 05/22/23 IN THE AMOUNT OF $2,838,013.82. |
| Dec 5, 2022 | A00011 | $0 | THE PURPOSE OF THIS ADMIN MOD IS TO UPDATE THE COR IN CPSS AS PRIOR MOD DID NOT SAVE CHANGES. |
| Dec 1, 2022 | P00010 | $0 | THE PURPOSE OF THIS ADMIN MODIFICATION IS TO UPDATE THE COR IN CPSS TO CHENG TANG. |
| Aug 25, 2022 | A00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE APPOINTMENT AND AUTHORITY OF COR MR. DAVID REVILL EFFECTIVE AUGUST 25, 2022. |
| Aug 2, 2022 | P00008 | $5.6M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND INCREMENTALLY FUND CALL ORDER 003 FROM 08/23/22-02/22/23. AS A RESULT THE TOTAL OBLIGATED VALUE OF THE CONTRACT IS INCREASED BY $5,636,027.63, FROM $11,079,989.04 TO $16,716,016.67. |
| Apr 12, 2022 | P00007 | $3.7M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CALL ORDER_003 FROM 04/23/22 - 08/22/22 IN THE AMOUNT OF $3,675,551.80. THE TOTAL OBLIGATED VALUE OF THE CONTRACT IS HEREBY INCREASED FROM $7,404,437.24 TO $11,079,998.04. |
| Mar 22, 2022 | P00006 | $925.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CALL ORDER 003 IN THE AMOUNT OF $925,555.00. |
| Jan 26, 2022 | P00005 | $1.9M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE CALL ORDER IN THE AMOUNT OF $1,851,109.24. |
| Dec 20, 2021 | P00004 | $925.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CALL ORDER 0003 THROUGH JANUARY 22, 2022 IN THE AMOUNT OF $925,555.00. THE TOTAL OBLIGATED VALUE OF THE CONTRACT IS HEREBY INCREASED FROM $3,702,218.00 TO $4,627,773.00. |
| Dec 7, 2021 | P00003 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CALL ORDER 003 THROUGH 12/22/21 IN THE AMOUNT OF $1,085,405.00. THE TOTAL OBLIGATED VALUE OF THE CONTRACT IS HEREBY INCREASED FROM $2,616,813.00 TO $3,702,218.00. |
| Nov 8, 2021 | A00002 | $0 | THE PURPOSE OF THIS ADMIN MOD IS TO CHANGE THE COR FROM MARGE WILBURN TO DAVID REVILL AS THE P00001 COR CHANGE MADE DID NOT COMPLETE THE ACTION. |
| Oct 5, 2021 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) FROM MARGE WILBURN TO DAVID REVILL VIA EDAR CLAUSE 3452.201-70, AND TO UPDATE THE PAYMENT SCHEDULE. |
| Aug 17, 2021 | 0 | $2.6M | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS TO PROVIDE THE DEPARTMENT OF EDUCATION (DOED) FEDERAL STUDENT AID (FSA) WITH CYBERSECURITY OPERATIONS SUPPORT TO THE DOED ENTERPRISE CYBERSECURITY GROUP (ESG). |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2027-02-21 (119 days from calculation)
- +35 points
- 5 historical awards in this buyer and category group
- +15 points
- 31 recorded award transactions
- +10 points
- Latest award action: 2026-08-26
- +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.
- 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.