Federal contract award
91003122F0011
THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS.
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 | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | 47QTCA20D000E |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.0M |
| Current contract value | $8.0M |
| Potential contract value / ceiling | $8.0M |
| Start date | Sep 22, 2022 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Aug 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 54 of 54 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2026 | P00052 | $-73.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $73,422.21 FROM CLIN 0051. |
| Sep 16, 2025 | P00051 | $-109.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FY22 AND FY23 FUNDS FROM CLINS 0002, 0008, 0009, 0012, 0013, AND 0031. |
| Mar 27, 2025 | P00050 | $-207.5K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM THIS CONTRACT IN ORDER TO REOBLIGATE UNDER THE BRIDGE CONTRACT NUMBER 91003125F0012. |
| Mar 3, 2025 | P00049 | $-15.3K | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY CANCEL CHANGE REQUEST (CR) 7125 - USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA - NELNET AND DEOBLIGATE REMAINING FUNDS IN THE AMOUNT OF $15,322.25 FROM LINE ITEM NUMBER 0047. |
| Jan 6, 2025 | P00048 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE MS. AMY YAMASHIRO AS ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ALT. COR). |
| Oct 31, 2024 | P00047 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD MS. AMY YAMASHIRO AS AN ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ALT. COR). |
| Oct 23, 2024 | P00046 | $186.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF ADDITIONAL AIMS HELP DESK CALL VOLUME. |
| Oct 17, 2024 | P00045 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 7209 INTO THE TASK ORDER AT NO COST TO THE GOVERNMENT. |
| Sep 16, 2024 | P00044 | $47.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7099 - SABER - FPS API KONG MANAGER INTEGRATION WITH AIMS SSO AUTHENTICATION. |
| Sep 4, 2024 | P00043 | $125.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7138 - ACCESS REQUEST TOOL ENHANCEMENTS. |
| Aug 27, 2024 | P00042 | $22.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7128 - NEXTGEN PPO - AIMS TO SYNC FSA PARTNER CONNECT DISABLEMENT AND DEACTIVATION. |
| Aug 20, 2024 | P00041 | $51.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7125 - USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA - NELNET. |
| Jul 24, 2024 | P00040 | $161.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING FOR CHANGE REQUEST (CR) 6820 - AIMS - UPDATE ACCOUNT DISABLEMENT. |
| Jul 23, 2024 | P00039 | $51.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6818 - AIMS - REMOVE INTERNAL TEST URLS FROM THE INTERNET. |
| Jun 28, 2024 | P00038 | $704.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND A 5-MONTH EXTENSION OF THE TASK ORDER. THE PERIOD OF PERFORMANCE IS EXTENDED THROUGH DECEMBER 31, 2024. |
| Jun 24, 2024 | A00039 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE ADMIN CONTRACTING OFFICER FROM MR. MARK BLEVINS TO MR. EMMANUEL WILSON. |
| Jun 10, 2024 | P00037 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICE (CO) TO MR. EMMANUEL WILSON AND TO INCORPORATE CHANGE REQUEST (CR) 6706 - AIMS INTEGRATION WITH FSA SOC TOOLS, AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Apr 5, 2024 | P00036 | $220.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 6889 - USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA. |
| Dec 19, 2023 | P00035 | $337.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF THE AIMS/TFA HELP DESK CALL VOLUME DURING OPTION YEAR ONE. |
| Nov 21, 2023 | P00016 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO REDUCE THE SCOPE OF CHANGE REQUEST (CR) 6330 - AIMS SUPPORT FOR FTI DATAMART TOOLS AND VDI AND CLARIFY THE ALLOCATION OF FUNDS FOR THE PERIODS OF PERFORMANCE ON THIS TASK ORDER. |
| Sep 29, 2023 | P00034 | $20.6K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6435. THIS MODIFICATION CONTINUES THE WORK UNDER CR 6435, WHICH IS NOW FUNDED FROM 9/29/2023 UNTIL 11/05/2023. |
| Sep 21, 2023 | P00033 | $0 | THE PURPOSES OF THIS BILATERAL MODIFICATION ARE TO REMOVE FSA CLAUSE 25-1 AND UPDATE FSA CLAUSE 39-8. |
| Sep 19, 2023 | P00031 | $-36.6K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE $36,551.72 FROM CLIN 0023. |
| Sep 19, 2023 | P00032 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6789 INTO THE TASK ORDER AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Sep 14, 2023 | P00029 | $59.3K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6654 INTO THE SUBJECT CONTRACT. |
| Sep 14, 2023 | P00030 | $241.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD REMAINING FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6483, WHICH FUNDS THIS EFFORT UNTIL JULY 31, 2024. |
| Sep 13, 2023 | P00028 | $304.8K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6598 - AIMS USER ACCESS REQUEST. THE PERIOD OF PERFORMANCE (POP) FOR THE WORK UNDER THIS CR IS EXTENDED THROUGH MARCH 31, 2024. |
| Aug 29, 2023 | P00027 | $143.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST 6683 - OCIO ICAM V2 INTEGRATION WITH AIMS. THE PERIOD OF PERFORMANCE FOR THE WORK UNDER THIS CR IS EXTENDED THROUGH FEBRUARY 29, 2024. |
| Aug 28, 2023 | P00026 | $328.0K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6670 INTO THE SUBJECT CONTRACT. THE REQUIRED SERVICES UNDER CR 6670 ARE CONTAINED IN THE ATTACHED STATEMENT OF WORK ENTITLED, "CR 6670 - SABER AIMS PASSWORD UPDATES." |
| Aug 4, 2023 | P00025 | $27.6K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6728 INTO THE SUBJECT CONTRACT. |
| Aug 1, 2023 | P00022 | $54.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6361 - PAS SUPPORT FOR ALIGNMENT OF PERSON INFORMATION. |
| Aug 1, 2023 | P00023 | $30.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6487 - AIMS SUPPORT FOR SABER - FPS NGDC MIGRATION. |
| Aug 1, 2023 | P00024 | $43.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6514 - NG PPO R3.0 - FPS AND FSA PARTNER CONNECT INTEGRATION. |
| Jul 27, 2023 | P00021 | $1.6M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION PERIOD ONE (1) OF THE TASK ORDER AND ADDS FUNDING FOR OPTION PERIOD ONE O&M SUPPORT UNDER CRS 6145, 6096, 6038, IAM016, IAM013, AND 6096. |
| Jul 6, 2023 | P00020 | $-39.7K | THE PURPOSE OF THIS MODIFICATION IS DE-SCOPE THE TECHNICAL REQUIREMENTS AND DE-OBLIGATE FUNDING IN THE AMOUNT OF $39,723.39 FROM CLIN 0020 UNDER CHANGE REQUEST (CR) NUMBER 6435. |
| Jun 30, 2023 | P00019 | $19.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT CHANGE REQUEST (CR) 6683 - OCIO ICAM V2 INTEGRATION WITH AIMS THROUGH JULY 31, 2023. |
| Jun 8, 2023 | P00017 | $64.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT CHANGE REQUEST (CR) 6483 - PPO - R3.0 AIMS STATUS NOTIFICATION AND SELF-SERVICE RE-ENROLLMENT. THE CURRENT PERIOD OF PERFORMANCE (POP) FOR THIS CR IS THROUGH JULY 31, 2023. |
| Jun 8, 2023 | P00018 | $18.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT CHANGE REQUEST (CR) 6483 - PPO - R3.0 AIMS STATUS NOTIFICATION AND SELF-SERVICE RE-ENROLLMENT. THE CURRENT PERIOD OF PERFORMANCE (POP) FOR THIS CR IS THROUGH JULY 31, 2023. |
| Jun 6, 2023 | P00015 | $-30.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $30,374.55 FROM CLIN 0022 UNDER CHANGE REQUEST (CR) # 6487. THIS FUNDING WILL BE RE-OBLIGATED AT A LATER DATE AND AS THE OPTION IS EXERCISED. |
| Jun 2, 2023 | P00014 | $-54.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $54,703.07 FROM CLIN 0018 UNDER CHANGE REQUEST (CR) # 6361. THIS FUNDING WILL BE RE-OBLIGATED AT A LATER DATE AND AS THE OPTION IS EXERCISED. |
| May 12, 2023 | P00012 | $87.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING THROUGH 7/31/2023 FOR CHANGE REQUEST (CR) 6598 - AIMS USER ACCESS REQUEST. |
| May 12, 2023 | P00013 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) # 6630 - AIMS INTEGRATION WITH SERVICENOW. |
| May 5, 2023 | P00011 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE CHANGE REQUEST 6419 - NEXT GEN PPO RELEASE 3.0 RETRIEVAL OF DATA FROM NSLDS, EZ-AUDIT, ECDR APPEALS SYSTEM. |
| May 4, 2023 | P00010 | $-40.0K | THE PURPOSE OF THIS MODIFICATION IS TO CANCEL AND DE-OBLIGATE FUNDS PREVIOUSLY ADDED FOR CHANGE REQUEST (CR) # 6266. |
| Mar 16, 2023 | P00009 | $194.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR AIMS HELP DESK CALL VOLUME. |
| Mar 10, 2023 | P00008 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) #6543. |
| Feb 7, 2023 | P00007 | $48.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING FOR CHANGE REQUEST (CR) #6487. |
| Dec 21, 2022 | P00005 | $66.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) NUMBER 6435 - AIMS AND SAIG FTI ENVIRONMENT INTEGRATION. |
| Dec 21, 2022 | P00006 | $40.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 6266 - AIMS MFA INTEGRATION WITH SAIG. |
| Dec 13, 2022 | P00004 | $155.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL AIMS TIER 2 HELP DESK SUPPORT. |
| Dec 8, 2022 | P00003 | $73.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING FOR CHANGE REQUEST (CR) 6361. |
| Oct 21, 2022 | P00002 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CHANGE REQUEST (CR) NUMBER 5886 THROUGH APRIL 2023. |
| Sep 22, 2022 | P00001 | $55.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6330 - AIMS SUPPORT FOR FTI DATAMART TOOLS AND VDI. |
| Sep 21, 2022 | 0 | $3.0M | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. |
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