Federal contract award
91990018F0027
THE PURPOSE OF THIS ORDER IS TO PROVIDE SECURITY SUPPORT SERVICES TO THE DEPARTMENT OF EDUCATION'S OFFICE OF MANAGEMENT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Education |
| Office | CONTRACTS AND ACQUISTIONS MANAGEMEN |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R430 — SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING |
| Parent award / vehicle | GS35F0435X |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.1M |
| Current contract value | $6.1M |
| Potential contract value / ceiling | $6.1M |
| Start date | Jun 7, 2018 |
| Current end date | Sep 17, 2023 |
| Potential end date | Sep 17, 2023 |
| Latest award activity | Sep 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2025 | P00014 | $-777.9K | SECURITY SUPPORT SERVICES FOR OFFICE OF MANAGEMENT - DE-OB ULO FOR EXPIRED POP |
Research next steps
- 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.