Federal contract award
91990023F0361
ZERO TRUST PROGRAM AND ENTERPRISE SERVICES CALL ORDER 2.
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 | 541519 — Other Computer Related Services |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 91990022A0018 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $3.5M |
| Current contract value | $3.5M |
| Potential contract value / ceiling | $3.5M |
| Start date | Sep 26, 2023 |
| Current end date | Sep 25, 2024 |
| Potential end date | Sep 25, 2024 |
| Latest award activity | Aug 12, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 12, 2025 | P00003 | $0 | ZTA PROGRAM AND ENTERPRISE SERVICES CALL ORDER 2 - CLOSEOUT |
| Feb 13, 2025 | P00002 | $-285.9K | ZTA PROGRAM AND ENTERPRISE SERVICES CALL ORDER 2 - DE-OBLIGATION MODIFICATION FOR UNLIQUIDATED OBLIGATIONS |
| Sep 25, 2023 | P00001 | $0 | ZTA PMO SUPPORT SERVICES. LINE OF ACCOUNTING SWAP. |
| Sep 15, 2023 | 0 | $3.8M | ZERO TRUST PROGRAM AND ENTERPRISE SERVICES CALL ORDER 2. |
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.