Federal contract award
91003125F0036
THIS IS TO RENEW FSAS PALO ALTO CREDITS.
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 | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | NNG15SD11B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $680.8K |
| Current contract value | $680.8K |
| Potential contract value / ceiling | $1.5M |
| Start date | Aug 26, 2025 |
| Current end date | Aug 31, 2027 |
| Potential end date | Aug 31, 2029 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | P00001 | $348.2K | THIS IS TO EXERCISE OPTION PERIOD I. |
| Aug 26, 2025 | 0 | $332.6K | THIS IS TO RENEW FSAS PALO ALTO CREDITS. |
Estimated positioning window
Aug 31, 2028 – Feb 28, 2029
Modeled likelihood: 50%. These are AcornBids estimates, not confirmed solicitation dates.
{
"psc": "7A21",
"naics": "541519",
"agency": "Department of Education",
"office": "FSA ACQUISITIONS OFFICE",
"vehicle": "NNG15SD11B",
"incumbent": "GOVSMART, INC.",
"known_forecast": false,
"option_end_date": "2029-08-31",
"contract_end_date": "2029-08-31",
"latest_action_date": "2026-08-27",
"modification_count": 2,
"historical_award_count": 30,
"historical_cadence_days": 46
}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.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.