Federal contract award

91003123F0304

TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE EZ-AUDIT SYSTEM, A WEB-BASED APP THAT REDUCES THE CYCLE TIME REQUIRED TO COLLECT AND PROCESS FINANCIAL STATEMENTS AND COMPLIANCE AUDITS, NON-PROFIT, AND PUBLIC INSTITUTIONS.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Education
OfficeFSA ACQUISITIONS OFFICE
NAICS541512 — Computer Systems Design Services
PSCR710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)
Parent award / vehicle91990018A0002
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$10.2M
Current contract value$10.2M
Potential contract value / ceiling$10.4M
Start dateMar 15, 2023
Current end dateDec 14, 2026
Potential end dateDec 14, 2026
Latest award activityJul 21, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 21, 2026P00018$0THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026), BY FULL TEXT.
Jul 15, 2026P00017$1.1MTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING FUNDING FOR OPTION 3 (JUNE 15, 2026 - SEPTEMBER 14, 2026) IN THE AMOUNT OF $437,478.32 AND TO EXERCISE OPTION PERIOD 4 (SEPTEMBER 15, 2026 - DECEMBER 14, 2026) IN THE AMOUNT OF $665,217.48.
Jun 11, 2026P00016$227.7KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 3 (JUNE 15, 2026 - SEPTEMBER 14, 2026) IN THE AMOUNT OF $665,217.48. THIS MODIFICATION WILL BE INCREMENTALLY FUNDED IN THE AMOUNT OF $227,739.16.
Mar 12, 2026P00015$665.2KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 2 (MARCH 15, 2025-JUNE 14,2026) IN THE AMOUNT OF $665,217.48.
Dec 11, 2025P00014$665.2KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION L (DECEMBER 15, 2025-MARCH 14,2026) IN THE AMOUNT OF $665,217.48.
Dec 9, 2025P00013$0THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE IMPLEMENTATION OF CR 7271 ADDITIONAL NETWORK INTEGRATION EDMAPS TO EZAUDIT ORACLE DATABASE.
Jun 12, 2025P00012$1.3MPER FAR 8.405-6, LIMITING SOURCES, THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT CONTRACT, AS IS, FOR AN ADDITIONAL 6 MONTHS, AND TO ADD FOUR (4) 3-MONTH OPTION PERIODS. THE CONTACT VALUE HAS INCREASED BY $1,330,434.96 FROM $6,253,132.74
Jun 11, 2025P00011$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTACTING OFFICER, CONTRACTING OFFICER REPRESENTATIVE, AND ADMINISTRATIVE CONTRACTING OFFICER REPRESENTATIVE FOR THE EZ AUDIT OPERATIONS AND MAINTENANCE AND ACCEPTABILITY REVIEW CONTRACT.
Dec 4, 2024P00010$0THE CONTRACTOR SHALL 1. ACCEPT THE NEW ORG TYPE FROM THE EXISTING PPO EZ AUDIT PARTICIPANT FILE AND ANY OTHER APPROPRIATE INTERFACE FILE IMPACTED BY THIS CHANGE. 2. MAP THE NEW ORGANIZATION TYPE TO THE EXISTING THIRD PARTY SERVICER PERMISSIONS,
Oct 24, 2024P00009$1.3MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE 52.217-8 OPTION TO EXTEND SERVICES AND INCREASE THE VALUE OF THE CONTRACT.
Mar 26, 2024P00007$167.0KTHE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 6749-EZ AUDIT 90/10 REVENUE CALCULATION. THE TOTAL OBLIGATED VALUE OF CONTRACT NUMBER 91990018A0002, TASK ORDER 91003123F0304 IS INCREASED BY $167,003.55 FROM $4,755,694.23 TO $4,922,697.78.
Dec 14, 2023P00006$2.6MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 1 PER FAR CLAUSE 52.217-9. THE PERIOD OF PERFORMANCE IS FROM DECEMBER 15, 2023 TO DECEMBER 14, 2024. THE TOTAL OBLIGATED VALUE IS INCREASED BY $2,595,935.52 FROM $2,159,758.71 TO $4,755,694.23.
Sep 21, 2023P00005$255.9KTHE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 6663, NEXTGEN PPO R3.0 EZ AUDIT INTEGRATION WITH PARTNER ROLE MANAGEMENT AND AIMS. THE TOTAL OBLIGATED VALUE OF THIS CONTRACT IS INCREASED BY $255,937.68, FROM $1,903,821.03 TO $2,159,758.71.
Sep 7, 2023P00004$790.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $789,998.98 TO FUND THE REMAINDER OF THE BASE PERIOD VIA CLIN 0004. THE TOTAL FUNDING OBLIGATED IS INCREASED FROM $1,113,822.05 TO $1,903,821.03.
May 30, 2023P00003$399.7KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $399,721.00 THROUGH APPX. 08/17/2023 VIA CLIN 0003. THE TOTAL FUNDING OBLIGATED IS INCREASED FROM $714,101.05 TO $1,113,822.05.
Apr 24, 2023P00002$37.8KTHE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 6419. THE TOTAL OBLIGATED VALUE OF THIS CONTRACT WILL INCREASE BY $37,762.05, FROM $676,339.00 TO $714,101.05.
Mar 14, 20230$676.3KTO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE EZ-AUDIT SYSTEM, A WEB-BASED APP THAT REDUCES THE CYCLE TIME REQUIRED TO COLLECT AND PROCESS FINANCIAL STATEMENTS AND COMPLIANCE AUDITS, NON-PROFIT, AND PUBLIC INSTITUTIONS.

Estimated positioning window

Oct 25, 2026 – Jan 23, 2027

Recompete signal:
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 2026-12-14 (50 days from calculation)
+35 points
3 historical awards in this buyer and category group
+10 points
17 recorded award transactions
+10 points
Latest award action: 2026-07-21
+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.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.