Federal contract award
91003121F0337
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CYBERSECURITY AND PRIVACY SUPPORT SERVICES (CPSS) SPECIALIZED TOOLS OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES TO FSA'S CYBERSECURITY INFRASTRUCTURE.
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 | 541519 — Other Computer Related 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 | 91003121A0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.8M |
| Current contract value | $17.0M |
| Potential contract value / ceiling | $17.0M |
| Start date | Sep 23, 2021 |
| Current end date | Sep 22, 2026 |
| Potential end date | Sep 22, 2026 |
| Latest award activity | Jun 2, 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 2, 2026 | P00041 | $1.2M | FULLY FUND THE REMAINDER OF OPTION YEAR 004 IN THE AMOUNT OF $1,180,721.68. |
| 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. |
| Feb 10, 2026 | P00039 | $590.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION PERIOD IV FROM 03/23/26 THROUGH 05/22/26. |
| Jan 15, 2026 | P00038 | $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 | P00037 | $919.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND MONTHS 3 THROUGH 6 IN THE AMOUNT OF $885,541.26 AND FULLY FUND REMAINDER OF OTHER DIRECT COSTS IN THE AMOUNT OF $33,750.08; TOTAL AMOUNT $919,291.34. |
| Sep 22, 2025 | P00036 | $896.8K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION IV FROM 09/23/25 - 09/22/26 AND INCREMENTALLY FUND FIRST 3 MONTHS IN THE AMOUNT OF $885,541.34 AND INCREMENTALLY FUND ODCS FOR $11,249.92. |
| Sep 16, 2025 | P00035 | $-32.9K | 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 | P00034 | $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 | P00033 | $868.7K | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE REMAINDER OF OPTION PERIOD III FROM 06/23/25 - 09/22/25 AND INCLUDE THE ADDITION OF THE CONTRACTING OFFICERS REPRESENTATIVE (COR) CYNTHIA FRESHLEY. |
| Mar 24, 2025 | P00032 | $868.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION PERIOD III UNDER CLIN 3001 FROM 03/23/25 TO 06/22/25 AND UPDATE CLAUSE SECTION. |
| Jan 24, 2025 | P00031 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICERS REPRESENTATIVE. |
| Dec 20, 2024 | P00030 | $868.7K | AS A RESULT OF THIS MODIFICATION THE OBLIGATED FUNDING FOR OPTION YEAR III IS INCREASED BY $868,700.55, FROM $913,700.59, TO $1,782,401.14. THE TOTAL OBLIGATED FUNDING OF THE CONTRACT IS INCREASED BY $868,700.55 FROM $9,645,868.51 TO $10,514,569.06 A |
| Oct 7, 2024 | P00029 | $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 004. |
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.