Federal contract award
EDFSA15O0090
IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS.
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 | 541512 — Computer Systems Design Services |
| PSC | D301 — ADP Facility Operation and Maintenance Services |
| Parent award / vehicle | HHSN316201200026W |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $523.3M |
| Current contract value | $619.7M |
| Potential contract value / ceiling | $636.0M |
| Start date | Sep 28, 2015 |
| Current end date | Jul 31, 2027 |
| Potential end date | Jul 31, 2028 |
| Latest award activity | Aug 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 153 of 153 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2026 | P00154 | $25.1M | NGDC: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 10 (OY10), CORRECT THE ORDER'S TOTAL VALUE AND MEMORIALIZE TECHNICAL DIRECTION FROM THE CONTRACTING OFFICER REGARDING CHANGE REQUESTS (CRS) AND DCIRS. |
| Jul 7, 2026 | P00153 | $-1.7M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED FUNDING PRIOR TO THE EXPIRATION OF OPTION YEAR 9. |
| Jun 17, 2026 | P00152 | $2.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR APPROVED CRS AND TO MEMORIALIZE DCIR AND TECHNICAL DIRECTION. |
| Jun 4, 2026 | P00151 | $7.9M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR OPERATION AND MAINTENANCE (O&M), VARIOUS APPROVED CRS, AND TO MEMORIALIZE DCIR AND TECHNICAL DIRECTION. |
| May 6, 2026 | P00150 | $4.5M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR OPERATION AND MAINTENANCE (O&M), APPROVE DCIRS AND A SUPPLEMENTAL AGREEMENT, AND TECHNICAL DIRECTIONS. |
| Apr 15, 2026 | P00149 | $-5.7M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM EXPIRED CLINS |
| Mar 19, 2026 | P00148 | $4.3M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR O&M AND APPROVED CRS, MEMORIALIZE TECHNICAL DIRECTION GIVEN BY THE CO FOR VARIOUS DCIRS, AND INCREASE THE VALUE OF THE CONTRACT DUE TO SYSTEM/APPLICATION MIGRATIONS TO THE CLOUD. |
| Mar 12, 2026 | P00147 | $2.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING, MEMORIALIZE THE TECHNICAL DIRECTION AND ADMINISTRATIVE ACTION TO THE CORRECT THE ORDER'S TOTAL VALUE |
| Feb 27, 2026 | P00146 | $4.6M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR OPERATION AND MAINTENANCE (O&M), FUND PERKINS LOAN SERVICING SYSTEM AND MEMORIALIZE THE TECHNICAL DIRECTION GIVEN BY THE CO ON VARIOUS DCIRS. |
| Jan 30, 2026 | P00145 | $4.6M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR OPERATION AND MAINTENANCE (O&M) AND THE RENEWAL OF OPENTEXT SOFTWARE, MEMORIALIZE THE TECHNICAL DIRECTION GIVEN BY THE CO ON VARIOUS DCIRS. |
| Dec 31, 2025 | P00144 | $4.5M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPERATION AND MAINTENANCE O&M FUNDING AND FORMALLY MEMORIALIZE THE TECHNICAL DIRECTION GIVEN BY THE CO ON VARIOUS DCIRS. |
| Dec 10, 2025 | P00143 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY MEMORIALIZE THE TECHNICAL DIRECTION GIVEN BY THE CO ON VARIOUS DCIRS. |
| Sep 30, 2025 | P00142 | $9.8M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPERATION & MAINTENANCE (O&M) FUNDING |
| Sep 19, 2025 | P00140 | $-102.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLGIATE CLINS TO ALIGN AMS WITH FMSS FUNDING SYSTEM |
| Sep 10, 2025 | P00139 | $240.4K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR DCIRS AND SOFTWARE RENEWALS AND TO MEMORIALIZE ADMINISTRATIVE ACTIONS. |
| Aug 26, 2025 | P00141 | $2.9M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR DCIRS, CRS AND EOS (DATADOG) |
| Jul 31, 2025 | P00138 | $21.7M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 9 (OY 9), AND OBLIGATE FUNDING FOR SOFTWARE RENEWALS AND DCIRS AS WELL AS MEMORIALIZE ADMINISTRATIVE ACTIONS. |
| Jul 16, 2025 | P00137 | $-297.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR DCIR 19727, DEOBLIGATE FUNDING FROM EXPIRED CLINS AND NOTE THE MEMORANDUM OF UNDERSTANDING FOR DCIR 19718 SIEM TOOLS AND LOGGING CAPABILITIES. |
| Jun 25, 2025 | P00136 | $5.4M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR O&M FOR JULY 2025. |
| Jun 4, 2025 | P00135 | $5.5M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR O&M FOR JUNE 2025. |
| May 13, 2025 | P00134 | $-237.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM EXPIRED CLINS |
| May 7, 2025 | P00133 | $5.5M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR O&M AND THE RENEWAL OF LOADRUNNER FTII SOFTWARE LICENSE |
| Apr 11, 2025 | P00132 | $10.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR DCIR 19710 - AIMS AND PAS STORAGE INCREASE |
| Apr 2, 2025 | P00131 | $5.7M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING FOR O&M COSTS RELATED TO NGDC, FTI AND FPS. |
| Mar 27, 2025 | P00130 | $57.4K | THE PURPOSE OF THIS MODIFICATION IS TO (1) APPROVE THREE CHANGE REQUESTS AND (2) APPROVE RENEWAL OF GITLAB SOFTWARE |
| Mar 14, 2025 | P00129 | $32.2K | THE PURPOSE OF THIS MODIFICATION IS TO (1) APPROVE THREE CHANGE REQUESTS AND (2) MEMORIALIZE THREE TECHNICAL DIRECTIONS FOR DECOMMISSIONING ACTIVITIES GIVEN BY THE CO. |
| Mar 10, 2025 | P00128 | $5.9M | THE PURPOSE OF THIS MODIFICATION IS TO (1) OBLIGATE FUNDING TO INCREMENTALLY FUND OPERATION & MAINTENANCE (O&M) SERVICES FOR OPTION YEAR 8; (2) MEMORIALIZE THREE TECHNICAL DIRECTIONS; (3) APPROVE AND FUND CHANGE REQUEST (CR) 7319. |
| Feb 11, 2025 | P00127 | $2.5M | ED-FSA-15-O-0090/P00127 THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE FUNDING, IN THE TOTAL AMOUNT OF $2,546,000.00, TO INCREMENTALLY FUND OPERATION & MAINTENANCE (O&M) SERVICES FOR OPTION YEAR 8. THE FUNDS OBLIGATED ARE ESTIMATED TO |
| Jan 31, 2025 | P00126 | $4.6M | ED-FSA-15-O-0090/P00126 THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE FUNDING, IN THE TOTAL AMOUNT OF $4,338,500.00, TO INCREMENTALLY FUND OPERATION & MAINTENANCE (O&M) SERVICES FOR OPTION YEAR 8. THE FUNDS OBLIGATED ARE ESTIMATED TO |
| Jan 29, 2025 | P00125 | $7.5K | ED-FSA-15-O-0090/P00125 THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE THE APPROVED PROPOSAL FOR DCIR 19705 SAN SPLUNK HEAVY FORWARDER (SYSLOG) SERVERS. 2. MEMORIALIZE THE TECHNICAL DIRECTION GIVEN TO THE VENDOR BY THE CONTRACTING OFFICE |
| Dec 20, 2024 | P00124 | $5.3K | ED-FSA-15-O-0090/P00124: RENEWAL FOR IBM DATA POWER GATEWAY. THIS RENEWAL IS FOR 2 MONTHS ONLY TO CO TERM WITH OTHER IBM PRODUCTS RENEWED WITH A DATE OF JANUARY 2025 AND CONSOLIDATE ON THE SAME RENEWAL CYCLE REDUCING ADMINISTRATIVE TRACKING. |
| Oct 31, 2024 | P00123 | $0 | APPROVE DCIR 19704 - EXTENDED EKS SUPPORT. |
| Sep 30, 2024 | P00121 | $18.6M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 8 |
| Sep 20, 2024 | P00120 | $20.0K | THE PURPOSE OF THIS MODIFICATION WAS TO OBLIGATE FUNDING TO FUND CR7157. |
| Sep 19, 2024 | P00119 | $16.8M | THE PURPOSE OF THIS MODIFICATION WAS TO OBLIGATE FUNDING TO FUND, CR7068 AND ODC/TRAVEL CLIN AND INCREMENTALLY FUND OPTION YEAR 8. |
| Aug 30, 2024 | P00118 | $159.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR CR7034 AND DCIR 19702 |
| Aug 23, 2024 | P00117 | $235.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING AND INCORPORATE CR 7029 AND RENEW MULTIPLE SOFTWARE LICENSES |
| Aug 1, 2024 | P00116 | $8.7M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 8 AND OBLIGATE FUNDING FOR RENEWAL OF SOFTWARE LICENSES AND APPROVED CRS AND DCIRS |
| Jul 24, 2024 | P00115 | $860.9K | PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO RENEW VARIOUS SOFTWARE LICENSES AND OBLIGATE FUNDING TO IMPLEMENT THE APPROVED DCIR 19203 RESOURCES INCREASE FOR AXONIUS |
| Jul 10, 2024 | P00113 | $128.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING AND OBLIGATE FUNDING FOR THE APPROVED CRS AND DCIRS |
| Jun 7, 2024 | P00112 | $12.0M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATION FUNDING TO INCREMENTALLY FUND OY7. OBLIGATE FUNDING TO INCORPORATE CR 7017, DCIR 18901 AND INCORPORATE THE CHANGES/UPDATES TO ATTACHMENT D OF THE CONTRACT. |
| Apr 26, 2024 | P00111 | $7.8M | THE PURPOSE OF THIS MODIFICATION IS TO IS TO OBLIGATE FUNDING TO RENEW SOFTWARE LICENSES AQUA LOADRUNNER AND IBM. ALSO OBLIGATE FUNDING TO INCREMENTALLY FUND OY 7 |
| Mar 29, 2024 | P00110 | $158.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO FUND CR 6977 AND RENEW IBM AND GITLAB SOFTWARE LICENSES. |
| Mar 12, 2024 | P00109 | $5.0M | PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO INCREMENTALLY FUND O&M, FUND CR 6843, AND TRAVEL ODC CLIN. ALSO TO ALLOCATE FUNDING FOR CR 6903 FROM CLIN 7000AJ |
| Mar 1, 2024 | P00108 | $1.3M | PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR CR 6898,6954,6906 AND ALLOCATE FUNDING FOR DCIR 18602 AND CR6934 UNDER CLIN 7000AJ |
| Feb 23, 2024 | P00107 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE APPROVED PROPOSALS FOR DCIR 18502 AND 18604 FUNDING SOURCE IS CLIN 7000AJ |
| Feb 15, 2024 | P00106 | $6.5M | FUNDING: NGDC OPERATION & MAINTENANCE SERVICES |
| Jan 31, 2024 | P00105 | $5.0M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR RENEWAL OF SOFTWARE LICENSES. |
| Jan 25, 2024 | P00104 | $791.5K | PURPOSE OF THIS MODIFICATION IS APPROVE AND FUND THE FOLLOWING: SABER CR 6883, SABER CR 6885, SABER CR 6910, AND SOFTWARE RENEWALS (SCHEDULE 1, GROUP 1). |
| Dec 22, 2023 | P00103 | $313.4K | PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE 52.204-30 WITH ALT II, OBLIGATE FUNDING FOR CR6846 SABER FTII IMPLEMENTATION OF SAS VIYA FOR FTI DATAMART FTIDM, AWARD PROPOSAL FOR NGDC SRE FOR FPS AND DCIR 17901 STORAGE INCREASE FOR 2 AWS FTI CYBERARK SERVERS, FUNDING FOR BOTH ARE UNDER CLIN 7300 |
| Dec 15, 2023 | P00102 | $7.0M | PURPOSE OF THIS MODIFICATION IS INCORPORATE AND OBLIGATE FUNDING FOR THE FOLLOWING CRS 6861 DEV2 ENVIRONMENT FOR FPS AND 6869 JIRA IMPLEMENTATION. IN ADDITION, OBLIGATE FUNDING TO INCREMENTALLY FUND O&M |
| Dec 6, 2023 | P00101 | $188.0K | THE PURPOSE OF THIS MODIFICATION IS TO MEMORIALIZE THE PURCHASE OF ADDITION ADDITIONAL APPLIANCES IBM DATA POWER DR 846-52X AS PROD/NON-PROD AND APPROVED DCIRS 17501 17602 17603 17701, ARCSIGHT MIGRATION AND ARCSIGHT STORAGE |
| Nov 15, 2023 | P00100 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MEMORIALIZE THE ATP FOR FSA NGDC CLOUD FPS SRE SUPPORT, AND MEMORIALIZE THE ACCEPTED PROPOSAL FOR FTII NGDC CLOUD REQUIREMENTS FOR OPTION YEAR 7 |
| Sep 29, 2023 | P00099 | $-567.5K | MODIFICATION OBLIGATE FUNDING AND ADD REVISED FSA CLAUSE 39-8 ADD EDAR CLAUSE 3452.204-72 |
| Aug 10, 2023 | P00098 | $3.6M | THIS MODIFICATION IS TO ADD FUNDING FOR OPTION YEAR 7 |
| Jul 28, 2023 | P00097 | $27.5M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 7 AND FUND SOME OF OPTION YEAR 6. |
| Jun 26, 2023 | P00096 | $445.3K | THE PURPOSE OF THIS MOD IS AS FOLLOWS. NGDC FTII CR 6627 5O8 TEST ENV FOR FTII AND APPS NGDC FTI SAIG CR 6435 DEV AND FTI SAIG SENDING OF ISIR FILES ADDL INFRA FOR OPT YR 6 NGDC FTI SAIG CR 6435 DEV FTI SAIG SEND OF ISIR FILES IMPL AND INFRA |
| May 23, 2023 | P00095 | $828.7K | THIS MODIFICATION IS ISSUED TO INCORPORATE THE FOLLOWING -NGDC FTI CR6599 FTII BUILD AND DELIVERY OF FTIM FTIDM PRODUCTION ENVIRONMENTS -NGDC TDSP SERVICENOW MID SERVERS INFRASTRUCTURE -NGDC CR 6400 FILE TRANSFER SOLUTION FOR PRIVILEGED USERS -NGDC FTI FORCE POINT LICENSING RENEWAL AND SUPPORT -FUNDING FOR NGDC DCIR 16301 GSS ARCSIGHT SAN INCREASE |
| May 22, 2023 | P00094 | $160.0K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS NGDC FTII-GSS OPERATIONS INCREMENTAL FUNDING (OPTION YEAR SIX). |
| Apr 21, 2023 | P00093 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO THE FOLLOWING -NGDC IBM DATAPOWER APPLIANCE AND INTEGRATION SOFTWARE. -NGDC CLOUD PAS SINGLE SIGN-ON INFRASTRUCTURE. -NGDC CLOUD PAS IBM AAC SOFTWARE LICENSING CR 6386 OPTION YEAR SIX. -NGDC FTI-EPT LOADRUNNER SOFTWARE LICENSING OPTION YEAR SIX. -NGDC FTI CLOUDLENS IXIA SOFTWARE LICENSING RENEWAL OPTION YEAR SIX. |
| Apr 11, 2023 | P00092 | $-174.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING BALANCE ON LINE ITEM 0271. THE DE-OBLIGATION OF FUNDS IS PROCESSED AS A RESULT OF EXCESS FUNDS DUE TO A REDUCTION IN ADDITIONAL INFRASTRUCTURE AND THE ASSOCIATED LABOR. ALL OTHER TERMS AND CONDITION REMAIN THE SAME. |
| Apr 10, 2023 | P00091 | $600.0K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS ADD NGDC OPTION YEAR SIX INCREMENTAL FUNDING. |
| Mar 29, 2023 | P00090 | $1.0M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS. -NGDC FTI TENABLE SOFTWARE LICENSING RENEWAL OPTION YEAR SIX. -NGDC INFOBLOX SOFTWARE LICENSING RENEWAL OPTION YEAR SIX. -NGDC FPS AQUA SOFTWARE LICENSING OPTION YEAR SIX. -NGDC FTI AQUA SOFTWARE LICENSING OPTION YEAR SIX. -NGDC FTI DEVSECOPS MICRO PENTEST INFRASTRUCTURE. -NGDC FTII SAIG SUPPORT FOR CR 6435. -NGDC DCIR 15905 EZ-AUDIT STORAGE INCREASE FUNDING. -NGDC DCIR 165001 GSS ARCSIGHT SAN INCREASE FUNDING. -NGDC DCIR 11107 RATIONAL SERVERS UPGRADE FUNDING. |
| Mar 10, 2023 | P00089 | $3.0M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS. -NGDC FTII ATO PENTESTING INFRASTRUCTURE. -NGDC FTI-SAIG BTRADE SOFTWARE LICENSING CR 6551. |
| Feb 16, 2023 | P00088 | $5.2M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS NGDC CR 6487 FPS NGDC MIGRATION PHASE 0 FUNDING NGDC CR 6487 FPS NGDC MIGRATION NGDC FTI EPT IMPLEMENTATION NGDC ENTERPRISE SOFTWARE LICENSING RENEWALS OPTION YEAR SIX |
| Feb 9, 2023 | P00087 | $400.0K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS ADD NGDC OPTION YEAR SIX INCREMENTAL FUNDING. |
| Feb 6, 2023 | P00086 | $3.8M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS: 1. NGDC OPTION YEAR SIX INCREMENTAL FUNDING. FUNDING IN THE AMOUNT OF $3,800,000.00. IS HEREBY OBLIGATED TO THE TASK ORDER TO INCREMENTALLY FUND NGDC OPERATIONS AND MAINTENANCE FOR OPTION YEAR SIX. THE CONTRACTOR SHALL INVOICE FSA FOR OPERATIONS AND MAINTENANCE SERVICES AGAINST THE CORRESPONDING FUNDING LINE ITEM. |
| Jan 25, 2023 | P00085 | $488.4K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS -NGDC FTII CR 6435. -NGDC CR 6487. -NGDC FTII CR 6475. -NGDC DCIR 15409 -NGDC FTII DCIR 15601 FTII GITLAB INFRASTRUCTURE FOR CR6192. |
| Dec 23, 2022 | P00084 | $4.0M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS: 1. NGDC OPTION YEAR SIX INCREMENTAL FUNDING. FUNDING IN THE AMOUNT OF $4,047,000.00. IS HEREBY OBLIGATED TO THE TASK ORDER TO INCREMENTALLY FUND NGDC OPERATIONS AND MAINTENANCE (O&M) FOR OPTION YEAR SIX. THE CONTRACTOR SHALL INVOICE FSA FOR OPERATIONS AND MAINTENANCE (O&M) SERVICES AGAINST THE CORRESPONDING FUNDING LINE ITEM. |
| Dec 6, 2022 | P00083 | $400.0K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS: 1. NGDC FTII-GSS OPERATIONS INCREMENTAL FUNDING (OPTION YEAR SIX). FUNDING IN THE AMOUNT OF $400,000.00 IS HEREBY OBLIGATED TO THE TASK ORDER TO INCREMENTALLY FUND FTII-GSS OPERATIONS AND MAINTENANCE (O&M) FOR OPTION YEAR SIX INCORPORATED UNDER MOD 00074 ON JULY 13, 2022. THE PERIOD OF PERFORMANCE FOR THESE SERVICES IS DECEMBER 1, 2022, THROUGH JANUARY 31, 2023. THE CONTRACTOR SHALL INVOICE FSA FOR FTII-GSS OPERATIONS AND MAINTENANCE (O&M) SERVICES AGAINST THE CORRESPONDING FUNDING LINE ITEM. |
| Nov 18, 2022 | P00082 | $4.2M | THIS MODIFICATION INCORPORATES THE FOLLOWING -NGDC OPTION YEAR SIX FUNDING. -NGDC DCIR 15204 FUNDING. |
| Sep 28, 2022 | P00081 | $0 | CONTRACT NUMBER ED-FSA-15-O0090 MODIFICATION NUMBER P00081 THAT INCORPORATES THE FOLLOWING INCREMENTAL FUNDING AND THE LIMITATION OF GOVERNMENT'S OBLIGATION CLAUSE |
| Sep 26, 2022 | P00080 | $4.2M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS GDC OPTION YEAR SIX INCREMENTAL FUNDING. FUNDING IN THE AMOUNT OF $4,200,000.00 IS HEREBY OBLIGATED TO THE TASK ORDER TO INCREMENTALLY FUND OPERATIONS AND MAINTENANCE (O&M) FOR OPTION YEAR SIX. THE CONTRACTOR SHALL INVOICE FSA FOR OPERATIONS AND MAINTENANCE (O&M) SERVICES AGAINST THE CORRESPONDING FUNDING LINE ITEM. |
| Sep 23, 2022 | P00079 | $8.4M | THIS MODIFICATION IS ISSUED TO DO THE FOLLOWING NGDC CLOUD SERVICES CLINS OPTION YEAR 6 NGDC FTII VDI AND SECURE BOUNDARY SUPPORT OPTION YEAR 6 NGDC FTII CLOUD SECURITY SUPPORT OPTION YEAR 6 NGDC FTII CLOUD SUPPORT OPTION YEAR 6 NGDC FTII SOFTWARE LICENSING RENEWALS - SEPTEMBER 2022 OPTION YEAR 6 NGDC FTII MANAGE ENGINE AD SELF SERVICE LICENSING RENEWAL OPTION YEAR 6 NGDC FTII MANAGE6ENGINE AD MANAGER PLUS PRO EDITION LICENSING RENEWAL OPTION YEAR 6 NGDC FTII CYBERARK LICENSING RENEWAL OPTION YEAR 6 NGDC FTII RED SEAL LICENSING RENEWAL OPTION YEAR 6 NGDC FTII DCIR 11303 FTI MTIPS CIRCUIT TO SERVE AS BACKUP NGDC SP DOC KIT SOFTWARE LICENSING RENEWAL SEPTEMBER 2022 OPTION YEAR 6 NGDC ESB IBM DATAPOWER DEVICES FOR DEBT RELIEF CR 6349 NGDC FTII CR 6330 FTIDM DEVELOP TEST ENVIRONMENT NGDC CAPACITY SURGE SUPPORT CR 6349 PHASE 2 NGDC PEPS HP-UX HARDWARE MAINTENANCE SUPPORT NGDC VPN FISMA AUDIT REMEDIATION NGDC DCIR 14003 FUNDING NGDC CR 6349 NGDC CAPACITY INCREASE FOR SURGE SUPPORT FUNDING |
| Sep 21, 2022 | P00077 | $1.9M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS: NGDC ENTERPRISE SOFTWARE LICENSING PURCHASES. FSA ACCEPTS THE SOFTWARE QUOTES SUBMITTED BY PERSPECTA ENTERPRISE SOLUTIONS FOR THE VARIOUS NGDC SOFTWARE LICENSING PURCHASES, WHICH ARE OUTLINED IN THE TABLE BELOW. THE PERIOD OF PERFORMANCE FOR THESE SOFTWARE LICENSES IS 09/21/2022 THROUGH 09/20/2023. FUNDING IN THE AMOUNT OF $1,870,904.51 IS HEREBY OBLIGATED TO THE NGDC TASK ORDER AND SHALL BE INVOICED AGAINST THE CORRESPONDING FUNDING LINE ITEMS. |
| Sep 21, 2022 | P00078 | $-878.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING AS A RESULT OF THE NEW BUDGET INITIATIVE FOR DEBT RELIEF UNDER THE EXECUTIVE ORDER FROM THE PRESIDENT ISSUED ON 8/24/22. THE AMOUNT OF $878,289.55 IS HEREBY DE-OBLIGATED FROM FUNDING LINE ITEM NUMBERS 0323, 0324 AND 0325. FUNDING IN THE AMOUNT OF $878,289.55 WILL BE OBLIGATED UNDER PR EDOFSA-22-001023 IN THE NEXT MODIFICATION NUMBER (P00079) TO REPLACE THE DE-OBLIGATED AMOUNT AND SHALL BE INVOICED AGAINST THE CORRESPONDING FUNDING LINE ITEMS. |
| Aug 11, 2022 | P00076 | $1.2M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS NGDC CR 6317 EVENT LOG MANAGEMENT ASSESSMENT NGDC CR 6349 NGDC CAPACITY INCREASE FOR SURGE SUPPORT NGDC CR 6349 NGDC CAPACITY SURGE SUPPORT SUPPLEMENTAL PRICING NGDC DCIR 13701 FUNDING NGDC BOX DIGITAL BUSINESS SUITE LICENSING RENEWAL OPTION YEAR SIX NGDC BOX DIGITAL BUSINESS SUITE SUPPORT OPTION YEAR SIX NGDC CITRIX SOFTWARE RENEWAL OPTION YEAR SIX NGDC REDSEAL OM SUPPORT OPTION YEAR SIX NGDC CYBERARK SUPPORT OPTION YEAR SIX |
| Jul 26, 2022 | P00075 | $897.2K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS: -NGDC FTII PEN TESTING INFRASTRUCTURE AND IMPLEMENTATION SUPPORT. -NGDC FTII AWS ATHENA IMPLEMENTATION AND SUPPORT. -NGDC FTII AWS OPENSEARCH IMPLEMENTATION AND SUPPORT (CR 6192). -NGDC FAFSA 27 SUPPORT (OPTION YEAR SIX. -NGDC NSLDS DB2 SOFTWARE LICENSING RENEWAL AND SOFTWARE MIPS CLINS. |
| Jul 15, 2022 | P00074 | $15.3M | THE PURPOSE OF THIS MODIFICATION IS TO: PROVIDE FUNDING FOR THE FOLLOWING: -NGDC TASK ORDER OPTION YEAR SIX. -NGDC FTI FORCEPOINT LICENSING RENEWAL AND SUPPORT. -NGDC ENTERPRISE SOFTWARE LICENSING RENEWALS (OPTION YEAR SIX). -NGDC FTII DEV/TEST ENVIRONMENT FOR CR 6192. |
| Jun 3, 2022 | P00073 | $652.3K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS: 1. NGDC FAFSA PROCESSING SYSTEM (FPS) ENCLAVE. 2. NGDC NSLDS DECOMMISSIONING. |
| May 6, 2022 | P00072 | $9.5M | THIS MODIFICATION INCORPORATES THE FOLLOWING: 1. NGDC OPTION YEAR FIVE INCREMENTAL FUNDING. 2. NGDC NSLDS MIGRATION APPLICATION GO-LIVE SUPPORT. 3. NGDC FTII KEYSIGHT IXIA CLOUDLENS SOFTWARE LICENSE RENEWAL (OPTION YEAR FIVE). |
| Mar 11, 2022 | P00071 | $31.5K | THE MODIFICATION FOR CONTRACT NUMBER ED-FSA-15-O0090 MODIFICATION NUMBER P00071 INCORPORATES THE FOLLOWING. -NGDC FTII TENABLE SOFTWARE LICENSE RENEWAL FOR FSA SOC (OPTION YEAR FIVE). -NGDC CITRIX 2022 SOFTWARE LICENSE RENEWAL. -NGDC NSLDS DB2 SOFTWARE LICENSE RENEWAL (OPTION YEAR FIVE). -NGDC CYBERARK UPGRADE SUPPORT. |
| Feb 17, 2022 | P00070 | $4.6M | THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: 1. NGDC FTI IBM SECURITY VERIFY ACCESS EDITION SOFTWARE AND SUPPORT (CR 6038). 2. NGDC ENTERPRISE SOFTWARE LICENSING RENEWALS. 3. NGDC ITOM SOFTWARE LICENSES. 4. NGDC ITOM INSTALLATION. 5. NGDC IPV6 (IPAM) INFOBLOX SOFTWARE |
| Jan 5, 2022 | P00069 | $11.4M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS: 1. NGDC OPTION YEAR FIVE INCREMENTAL FUNDING. FUNDING IN THE AMOUNT OF $11,400,000.00 IS HEREBY OBLIGATED TO THE TASK ORDER TO INCREMENTALLY FUND OPERATIONS & MAINTENANCE (O&M) FOR OPTION YEAR FIVE. |
| Dec 16, 2021 | P00068 | $61.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING: 1. NGDC FTI MANAGEENGINE SOFTWARE LICENSES. 2. NGDC PEPS HOT MDC BACKUP HARDWARE AND HARDWARE SUPPORT. 3. NGDC FTI CYBERARK SOFTWARE SUPPORT (OPTION YEAR FIVE). 4. NGDC FTI REDSEAL SOFTWARE SUPPORT (OPTION YEAR FIVE). 5. NGDC SEARCHBLOX SOFTWARE AND SUPPORT. 6. NCOM-014 FUNDING. 7. NGDC AWS CLOUD SERVICES (OPTION YEAR FIVE). |
| Sep 24, 2021 | P00064 | $9.4M | THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING. 1.NGDC CYBERARK SUPPORT OPTION YEAR FIVE 2.NGDC FTI NETWORK SEGMENTATION -FIREWALL APPLIANCES WITHIN FTII SUPPORT 3.NGDC FTI CLOUD ONGOING SUPPORT AUGUST 1 THROUGH SEPTEMBER 30 4.NGDC FTI CLOUD ONGOING SUPPORT OCTOBER 1 THROUGH JULY 31 5.NGDC FTI WEB APPLICATION SCANNING WAS SUPPORT 6.NGDC FTI WEB APPLICATION FIREWALL WAF INFRASTRUCTURE SUPPORT 7.NGDC FTI VDI SOLUTION CITRIX 8.NGDC FTI VDI CITRIX SOFTWARE 9.NGDC IPV6 INFOBLOX SOFTWARE 10.NGDC FTI INFOBLOX SOFTWARE 11.NGDC FTI FIREEYE SUPPORT 12.NGDC FTI INFRASTRUCTURE OANDM FUNDING 13.NGDC REDSEAL O&M SUPPORT OPTION YEAR FIVE FUNDING 14.NGDC OPTION YEAR FIVE FTI SOFTWARE RENEWALS 15.NGDC ENTERPRISE SOFTWARE LICENSING RENEWALS 16.NGDC FAFSA 26 SUPPORT 17.NGDC ENTERPRISE SOFTWARE LICENSING RENEWALS CA AND FIREMON 18.NGDC BOX DIGITAL BUSINESS SUITE SUPPORT 19.NGDC NSLDS DATA MIGRATION CDC SUPPORT 20.NGDC AWS SECURE FILE TRANSFER TOOL SUPPORT FOR VENDOR OVERSIGHT GROUP VOG 21.NGDC CARES ACT FY21 FUNDING 22.DCIR 9312 FUNDING 23.DCIR 10606 FUNDING 24.DCIR 10807 FUNDING 25.DCIR 10810 FUNDING 26.DCIR 11007 FUNDING |
| Sep 24, 2021 | P00066 | $632.0K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS AS FOLLOWS 1.CR 5995 NGDC FTI MODULE FOR NGDC DEVOPS IMPLEMENTATION AND SUPPORT. FSA ACCEPTS THE PERSPECTA ENTERPRISE SOLUTIONS PROPOSAL DATED SEPTEMBER 22 2021 IN THE AMOUNT OF 631955.84 FOR CR 5995 NGDC FTI MODULE NGDC DEVOPS IMPLEMENTATION AND SUPPORT. THE PERIOD OF PERFORMANCE FOR THESE SERVICES IS OCTOBER 15 2021 THROUGH JULY 31 2022. FUNDING IN THE AMOUNT OF 631955.84 IS HEREBY OBLIGATED TO THE NGDC TASK ORDER AND SHALL BE INVOICED AGAINST THE CORRESPONDING LINE ITEM. |
| Sep 24, 2021 | P00067 | $2.9K | THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING BOX SOFTWARE LICENSES. FUNDING IN THE AMOUNT OF 2880.00 IS HEREBY OBLIGATED TO THE NGDC TASK ORDER TO FUND SIX 6 ADDITIONAL BOX SOFTWARE LICENSES 480PER SOFTWARE LICENSE ESTIMATE. THE CONTRACTOR SHALL INVOICE AGAINST THE CORRESPONDING FUNDING LINE ITEM FOR BOX SOFTWARE LICENSES ONLY. |
| Sep 16, 2021 | P00003 | $45.1K | FUNDING ONLY ACTION |
| Sep 16, 2021 | P00065 | $5.6K | FUNDING ONLY ACTION |
| Jul 29, 2021 | P00063 | $14.8M | EXERCISE OPTION YEAR 5 AND ACCEPT PROPOSALS DATED: 6/29/21 FSA FTI ACTIVE DIRECTORY DOMAIN SUPPORT 5/18/21 NGDC FTI DLP INTEGRATION, SOFTWARE, PROFESSIONAL SERVICES & O&M SUPPORT 7/7/21 CR 5893:LEGACY NSLDS USER TABLES TO BE TRANSFERRED TO NEXTGEN NSLDS. OBLIGATE $14,848,709.88 |
| Jun 14, 2021 | P00062 | $57.7K | PLEASE REVIEW THE ATTACHED THAT INCORPORATES THE FOLLOWING, INCORPORATE CR 5864 ENTITLED NSLDS DATA MIGRATION JDBC POC, DCIR 10401 FUNDING, AND DCIR 10406 FUNDING |
| May 11, 2021 | P00061 | $0 | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1. NGDC IPV6 NATIVE MODE PROJECT PLANNING AND PILOT. FSA ACCEPTS THE PERSPECTA ENTERPRISE SOLUTIONS PROPOSAL DATED 04/14/2021 FOR FSA NGDC IPV6 NATIVE MODE PLANNING AND PILOT. THE PERIOD OF PERFORMANCE FOR THESE SERVICES IS 05/06/2021 THROUGH 09/30/2021. THE CONTRACTOR SHALL INVOICE FSA FOR THE SERVICES OUTLINED IN THIS PROPOSAL AGAINST NGDC TASK ORDER LINE ITEM 0209. THE FOLLOWING DOCUMENTS ARE ATTACHED IN SUPPORT OF TASK ORDER MODIFICATION 0061: 1. FSA NGDC IPV6 NATIVE MODE PRICING 04_14_2021.PDF 2. FSA NGDC IPV6 NATIVE MODE PROPOSAL 04_14_2021.PDF 3. IPV6 NATIVE MODE OMB M-21-07 20210324_FINAL.DOCX ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE SAME. |
| Apr 23, 2021 | P00059 | $9.7M | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1. NGDC O&M FUNDING. FUNDING THE AMOUNT OF $9,650,000.00 IS HEREBY OBLIGATED TO THE NGDC TASK ORDER TO INCREMENTALLY FUND OPERATIONS THROUGH 07/31/2021. |
| Apr 23, 2021 | P00060 | $185.8K | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1.NGDC F TI CLOUD. FSA HEREBY INCORPORATES THE PERSPECTA ENTERPRISE SOLUTIONS PRICE PROPOSAL DATED 04/13/2021 FOR NGDC FTI CLOUD (PRICE PROPOSAL V5.0). THIS VERSION OF THE PRICE PROPOSAL REPLACES THE PREVIOUS VERSION (V3.0) IN ITS ENTIRETY WHICH WAS EXECUTED VIA MODIFICATION 0049. THE PERIOD OF PERFORMANCE FOR THESE SERVICES (08/01/2020 THROUGH 07/31/2021) REMAINS THE SAME. THE CONTRACTOR SHALL CONTINUE TO INVOICE FSA FOR THE SERVICES AND ASSOCIATED INFRASTRUCTURE OUTLINED IN THIS PROPOSAL AGAINST NGDC TASK ORDER LINE ITEM 0191. 2. NGDC SCHEDULE I KEYSIGHT IXIA CLOUDLENS SOFTWARE FOR FTI GSS INFRASTRUCTURE. FSA INCORPORATES THE PERSPECTA ENTERPRISE SOLUTIONS PROPOSAL DATED 04/02/2021 FOR NGDC SCHEDULE I KEYSIGHT IXIA CLOUDLENS SOFTWARE FOR FTI GSS INFRASTRUCTURE. THE PERIOD OF PERFORMANCE FOR THESE LICENSES IS 04/26/2021 THROUGH 04/25/2022 AND ARE HEREBY INCORPORATED INTO THE TASK ORDER. THE CONTRACTOR SHALL INVOICE FSA FOR THESE SOFTWARE LICENSES AGAINST NGDC TASK ORDER LINE ITEM 0191. 3. NGDC SCHEDULE I IBM SOFTWARE. FSA INCORPORATES THE PERSPECTA ENTERPRISE SOLUTIONS PROPOSAL DATED 03/22/2021 FOR NGDC SCHEDULE I IBM SOFTWARE. THE PROCUREMENT OF THIS SOFTWARE WAS PREVIOUSLY AUTHORIZED BY THE FSA ACQUISITIONS OFFICE (PAMERAH MARKSMAN) ON 04/07/2021 AND IS HEREBY INCORPORATED INTO THE TASK ORDER. THE PERIOD OF PERFORMANCE FOR THESE LICENSES IS 04/01/2021 THROUGH 01/31/2022. FUNDING IN THE AMOUNT OF $172,846.14 IS OBLIGATED TO THE NGDC TASK ORDER AND SHALL BE INVOICED AGAINST THE CORRESPONDING LINE ITEM. 4. NGDC NSLDS DATA MIGRATION CDC SUPPORT. FSA INCORPORATES THE PERSPECTA ENTERPRISE SOLUTIONS PROPOSAL DATED 03/18/2021 FOR NGDC NSLDS DATA MIGRATION CDC SUPPORT (TECHNICAL PROPOSAL V4.0, PRICE PROPOSAL V4.0). THIS VERSION OF THE TECHNICAL AND PRICE PROPOSAL REPLACES THE PREVIOUS VERSION (V3.0) IN ITS ENTIRETY WHICH WAS EXECUTED VIA MODIFICATION 0057. THE PERIOD OF PERFORMANCE FOR THESE SERVICES REMAINS 01/01/2021 THROUGH 02/01/2022. THE CONTRACTOR SHALL CONTINUE TO INVOICE FSA FOR THE SERVICES OUTLINED IN THIS PROPOSAL, IN ADDITION TO THE INFRASTRUCTURE APPROVED IN DCIR 9811, AGAINST NGDC TASK ORDER LINE ITEM 0210. 5. DCIR 9809 FUNDING. FUNDING IN THE AMOUNT OF $5,730.00 IS HEREBY OBLIGATED TO THE NGDC TASK ORDER FOR DCIR 9809 FMS DISC CAPACITY INCREASE. 6. DCIR 10009 FUNDING. FUNDING IN THE AMOUNT OF $7,185.20 IS HEREBY OBLIGATED TO THE NDGC TASK ORDER FOR DCIR 10009 REQUEST TO ADD FILESYSTEM STORAGE FOR FMS. |
| Mar 9, 2021 | P00058 | $56.8K | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS. 1. NGDC TASK ORDER ATTACHMENT A PERFORMANCE WORK STATEMENT SECTION 1.1.2 SECURITY AUDITS AND SUPPORT AND SECTION 1.1.5 INFORMATION SECURITY TRAINING. FSA HEREBY REPLACES THE PREVIOUS VERSION OF ATTACHMENT A PERFORMANCE WORK STATEMENT TO INCORPORATE THE FOLLOWING CHANGES. A. 1.1.2 SECURITY AUDITS AND SUPPORT. 2. PERFORM AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS AICPA STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS SSAE 18 SERVICE ORGANIZATION CONTROL SOC 1 TYPE II AUDITS WITHIN 2 YEARS FROM TASK ORDER AWARD TOA WHICH WILL COVER ENVIRONMENT. OPERATIONS AND GENERAL COMPUTER CONTROLS. THE SSAE 18 CONTROL OBJECTIVES WILL BE MAPPED TO THE REQUIREMENTS OF THE STATEMENT OF WORK, A 123 CONTROLS. AND THE CONTROLS IN NIST SPECIAL PUBLICATION 800V53. ALL COMPLETED AUDIT REPORTS WILL BE PROVIDED TO THE CONTRACTING OFFICERS REPRESENTATIVE COR. ALONG WITH ANY CORRECTIVE ACTION PLANS CAPS AND ANY OTHER SUPPORTING DOCUMENTATION AS REQUESTED. BASED UPON AUDIT FINDINGS.. FSA MAY TAKE OR REQUIRE TEAM HPES TO TAKE ADDITIONAL STEPS AS APPROPRIATE TO FULLY RESOLVE THE DEFICIENCY INCLUDING TO TERMINATION. FOR NGDC SYSTEMS UNDER A 123 COMPLIANCE.. FSA MAY PROVIDE SSAE 18 SOC 1 TYPE II AUDIT RESULTS TO A 123 AUDITORS ANNUALLY INCORPORATED VIA MODIFICATION 0058. 3. ITEM 3. REMOVED DUE TO LANGUAGE DUPLICATE TO ITEM 2. ABOVE. B. 1.1.5 INFORMATION SECURITY TRAINING. 1. DOCUMENT AND PROVIDE ANNUAL SECURITY AWARENESS TRAINING SAT TO ALL ASSIGNED PERSONNEL. ALL TRAINING WILL HAVE A TEST WITH A REQUIRED PASSING SCORE AND HAVE A CERTIFICATE PROVIDED AS PROOF OF AN INDIVIDUALS SUCCESSFUL COMPLETION. SUCH CERTIFICATES WILL BE MAINTAINED FOR FIVE YEARS AND PROVIDED TO FSA UPON REQUEST INCORPORATED VIA MODIFICATION 0058. 2. NGDC TASK ORDER ATTACHMENT D DELIVERABLES. FSA HEREBY REPLACES THE PREVIOUS VERSION OF ATTACHMENT D DELIVERABLES TO INCORPORATE THE FOLLOWING CHANGES. A. TABLE 1. LIST OF RECURRING DELIVERABLES 14. SOFTWARE AUDIT REPORT. TIMING HAS BEEN UPDATED FROM JANUARY 31ST TO THE 10TH BUSINESS DAY OF THE MONTH. B. TABLE 2. LIST OF RECURRING DELIVERABLES, 12. SYSTEM SECURITY PLAN. DESCRIPTION HAS BEEN UPDATED TO INCLUDE THE FOLLOWING. NOTE. IN ACCORDANCE WITH OCIO DIRECTIVE DATED FEB 6 2019.. ALL UPDATES FOR THE ANNUAL SUBMISSION OF THE SYSTEM SECURITY PLAN SHALL BE PERFORMED WITHIN CSAM. THE SYSTEM SECURITY PLAN STANDARD OPERATING PROCEDURE PUBLISHED BY THE CISO PROVIDES SUBMISSION INSTRUCTIONS AND IS LOCATED AT THE LINK IDENTIFIED IN THE DOCUMENT. TIMING HAS BEEN UPDATED FROM OCTOBER 31ST TO 9 MONTHS AFTER THE APPROVAL DATE OF THE PREVIOUS VERSION. C. TABLE 3. LIST OF REPORTS 2. BOUNDARY DEFINITION DOCUMENT. DESCRIPTION HAS BEEN UPDATED TO INCLUDE THE FOLLOWING. NOTE. THE SUBMISSION OF THIS DELIVERABLE HAS BEEN CONSOLIDATED WITH THE SYSTEM SECURITY PLAN SSP IN CSAM. TIMING HAS BEEN UPDATED FROM OCTOBER 31ST TO 9 MONTHS AFTER THE APPROVAL DATE OF THE PREVIOUS VERSION. 3. NGDC CYBERARK LICENSES FOR FTI GSS INFRASTRUCTURE. 4. NGDC FTII CLOUD TENABLE LICENSE MAINTENANCE SUPPORT FOR FSA SOC. 5. NGDC CITRIX 2021 SOFTWARE LICENSE RENEWAL. |
| Feb 3, 2021 | P00057 | $407.9K | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1. TO INCORPORATE THE FSA STATEMENT OF WORK DATED 12/21/2020 AND THE NGDC NSLDS DATA MIGRATION CDC SUPPORT PROPOSAL (V3) DATED 01/04/2021 IN THE AMOUNT OF $403,087.81 INTO THE TASK ORDER. 2. TO PROCURE THE IBM DATA REPLICATION DB2 SOFTWARE PRODUCT FOR Z/OS REMOTE SOURCE PER RESOURCE VALUE UNIT LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS. SUPPLIER: IBM PART #: D20SCLL QUANTITY: 70 UNIT PRICE: $694.31 TOTAL: $48,601.70 |
| Feb 2, 2021 | P00056 | $11.4M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE OPERATIONS & MAINTENANCE (O&M) FUNDING FOR OPTION YEAR FOUR. |
| Jan 26, 2021 | P00055 | $4.9M | THE PURPOSE OF THIS MODIFICATION IS TO RENEW THE FOLLOWING SOFTWARE LICENSES: PRODUCT: IBM ENTERPRISE RENEWAL 2/1/2021 - 1/31/2022 COST: $4,662,696.80 PRODUCT: RELATIONAL ARCHITECT RENEWAL 2/1/2021 - 1/31/2022 COST: $45,292.50 PRODUCT: OPENTEXT TEAMSITE RENEWAL 2/1/2021 - 1/31/2022 COST: $173,430.10 PRODUCT: SYSKIT SPDOCKIT RENEWAL 2/1/2021 - 1/31/2022 COST: $5,940.00 PRODUCT: INFORMATICA RENEWAL 2/1/2021 - 1/31/2022 COST: $55,766.39 TOTAL: $4,943,125.79 |
| Jan 12, 2021 | P00054 | $28.6K | THIS MODIFICATION IS TO INCORPORATE NGDC REDSEAL LICENSES FOR FTI GSS INFRASTRUCTURE AND TO OBLIGATE FUNDING FOR DCIR 8501 (FMS TEMPORARY DATABASE STORAGE). |
| Sep 29, 2020 | P00053 | $11.4M | 1. ADD FUNDING TO OPTION PERIOD 6 IN THE AMOUNT OF $11,400,000.00. THE TOTAL CONTRACT VALUE IS HEREBY INCREASED BY $11,400,000.00 FROM $136,874,548.96 TO $148,274,648.96‬. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Sep 14, 2020 | P00052 | $708.0K | 1. NGDC FASFA PEAK SUPPORT (JUNE 2020). FSA INCORPORATES THE PERSPECTA ENTERPRISE SOLUTIONS PROPOSAL DATED 06/09/2020 FOR FSA NGDC FASFA PEAK SUPPORT JUNE 2020 |
| Aug 17, 2020 | P00051 | $80.1K | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: CORRECT MODIFICATION P00049 AND ADD FUNDING FOR DCIR 6001 CITRIX SERVER RESIZING EFFORT DUE TO COVID-19 TELEWORK READINESS CARES ACT IN THE AMOUNT OF $80,105.48 |
| Aug 13, 2020 | P00050 | $-9.8M | THE PURPOSE OF THIS MODIFICATION IS: 1. OPTION YEAR FOUR O&M FUNDING CORRECTION: TO CORRECT INTERNAL FSA ACCOUNTING INFORMATION FOR OPTION YEAR FOUR FUNDING OBLIGATED, FUNDING IN THE AMOUNT OF $9,812,237.77 IS HEREBY DE-OBLIGATED. |
| Aug 12, 2020 | P00049 | $13.4M | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1 NGDC CYBERARK SUPPORT (OPTION YEAR FOUR). FSA ACCEPTS THE PERSPECTA ENTERPRISE SOLUTIONS PROPOSAL DATED 07/31/2020 FOR FSA NGDC CYBERARK SUPPORT. |
| Aug 4, 2020 | P00048 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1. ADDS LOADRUNNER SOFTWARE TO CONTRACT ED-FSA-15-O-0090. THE TOTAL CONTRACT VALUE IS HEREBY INCREASED BY $1,269,488.59 FROM $131,206,913.27‬ TO $132,476,401.86. |
| Jul 24, 2020 | P00047 | $10.5M | HE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1. EXERCISE OPTION PERIOD 6. THE CONTRACT IS EXTENDED FROM AUGUST 01, 2020 TO JULY 31, 2021. THE TOTAL CONTRACT VALUE IS HEREBY INCREASED BY $10,522,427.53 FROM $120,684,485.74 TO $131,206,913.27. |
| Jun 26, 2020 | P00046 | $0 | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS ADD CYBERARK SUPPORT, NGDC COMMON DATA CENTER SECURITY, NGDC DATABASE SUPPORT AND UPDATE ATTACHMENT B (PRICING SCHEDULE). |
| Apr 23, 2020 | P00045 | $18.1K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD NGDC NSLDS DATA MIGRATION SUPPORT AND PAYMENT SCHEDULE TO THE CONTRACT. 2. THE STATEMENT OF WORK AND PAYMENT TABLE ARE LISTED BELOW. 3. ALL OTHER TERMS REMAIN UNCHANGED. |
| Apr 16, 2020 | P00044 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD THE ANNUAL SOC1 TYPE II REPORT REQUIREMENTS AND PAYMENT SCHEDULE FOR THE REPORT FOR ALL REMAINING OPTIONAL PERIODS OF PERFORMANCE STARTING FROM 3/13/2020 TO 7/31/2028 2.ALL OTHER TERMS REMAIN UNCHANGED. |
| Mar 13, 2020 | P00043 | $0 | THE PURPOSE OF THE MODIFICATION IS TO UPDATE THE DELIVERABLES MATRIX. |
| Mar 11, 2020 | P00042 | $80.9K | 1. ADD AN ADDITIONAL 300 CITRIX LICENSES TO SUPPORT FSA CONTINGENCY PLANNING (TELEWORK) IN RESPONSE TO CORONAVIRUS. 2. THE CONTRACT PRICE IS INCREASED BY $80,883.00 FROM $$120, 477,153.42 TO $120,558,036.42 3. ALL OTHER TERMS REMAIN UNCHANGED. |
| Mar 9, 2020 | P00040 | $4.8M | 1. PROVIDE SOFTWARE FUNDING FOR THE IBM ENTERPRISE LICENSE RENEWAL. 2. OBLIGATE FUNDING IN THE AMOUNT OF $4,773,261.60. THE VALUE OF THE CONTRACT IS INCREASED BY $4,773,261.60 FROM $115,703,891.82 TO $120,477,153.42. |
| Mar 9, 2020 | P00041 | $108.3K | 1. PROVIDE FUNDING FOR THE FSA CYBERSECURITY PROGRAM O&M SUPPORT FOR REDSEAL SECURITY TOOL. 2. OBLIGATE FUNDING IN THE AMOUNT OF $108,330.62. THE VALUE OF THE CONTRACT IS INCREASED BY $108,330.62 FROM $120,477,153.42 TO $120,585,484.04. |
| Feb 11, 2020 | P00039 | $-1.2M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE OPTION YEAR THREE O&M FUNDING FROM LINE ITEM 0158 IN THE AMOUNT OF $1,240,950.59 FROM THE PERSPECTA ENTERPRISE SOLUTIONS LLC CONTRACT ED-FSA-15-O-0090. |
| Jan 14, 2020 | P00038 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE NGDC VLAN ASSESSMENT 1.THE CONTRACTOR SHALL FOLLOW THE STATEMENT OF WORK BELOW TO IMPLEMENT THE NGDC VLAN ASSESSMENT 2.THE COST OF THE IMPLEMENT THE NGDC VLAN ASSESSMENT IS $18,170.60 |
| Sep 30, 2019 | P00035 | $25.9M | THE PURPOSE OF THIS MODIFICATION IS FUNDING NDGC OPERATIONS AND MAINTENANCE (O&M). |
| Sep 25, 2019 | P00034 | $1.5M | MODIFICATION IS FOR THE PURCHASE OF FSA SOFTWARE UTILIZED IN THE NEXT GENERATION DATA CENTER. |
| Sep 23, 2019 | P00033 | $2.5M | THIS MODIFICATION INCREASES FUNDING FOR O&M NGDC SUPPORT SERVICES; PROVIDES FUNDING THE CONTRACT ACCESS FEE FOR $150,000; PROVIDES CLAUSES FOR DELEGATION OF ORDERING AUTHORITY; AND INCLUDES FAR 52.204-25. |
| Jul 30, 2019 | P00032 | $18.0M | MODIFICATION EXERCISES OPTION PERIOD 3. |
| Jul 26, 2019 | P00031 | $2.7M | MODIFICATION IS AUTHORIZING CONTRACTOR TO PURCHASE SOFTWARE FOR NGDC AND PROVIDE O&M FUNDING FOR THE NGDC. |
| May 6, 2019 | P00030 | $6.9M | THE PURPOSE OF THIS MODIFICATION IS FOR THE PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE SUPPORT FOR FSA USED IN THE NEXT GENERATION DATA CENTER (NGDC). |
| Mar 25, 2019 | P00029 | $15.0M | IGF::CT::IGF "CRITICAL FUNCTION" THE PRIMARY PURPOSE OF THIS MODIFICATION IS INCREASING OPERATIONS AND MAINTENANCE (O&M) FUNDING FOR FSA'S NEXT GENERATION DATA CENTER (NGDC). |
| Mar 5, 2019 | P00028 | $583.6K | SOFTWARE AS A SERVICE. ACQUISITION OF SOFTWARE PRODUCTS |
| Jan 14, 2019 | P00037 | $771.8K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. REDUCE THE NUMBER OF PVUS THAT WERE ORDERED IN MODIFICATION P00034 FROM 3360 TO 1120 FOR THE 3 IBM DATAPOWER PRODUCTS LISTED IN TABLE 1 |
| Sep 25, 2018 | P00027 | $26.3K | FUNDING SERVICE REQUEST (SR) 0002 |
| Sep 20, 2018 | P00026 | $1.7M | THE PURPOSE OF THE MODIFICATION IS FOR FUNDING SERVICE REQUESTS. |
| Aug 31, 2018 | P00025 | $20.2M | FUNDING MODIFICATION AND CYBERARK MAINTENANCE SUPPORT SERVICES |
| Aug 3, 2018 | P00024 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING DURING THE NGDC TRANSITION PERIOD AND TO INCLUDE SOFTWARE AS A SERVICE INTO THE TASK ORDER. |
| Jun 29, 2018 | P00023 | $2.7M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE TRANSITION PERIOD OF PERFORMANCE, FULLY FUND O&M DURING THE TRANSITION, FUND SUPPORT FOR SR0016 AND FUND MIGRATING PEPS, EAPP, AND EZAUDIT FROM THE VDC TO THE NGDC. |
| May 31, 2018 | P00022 | $2.2M | THIS MODIFICATION OBLIGATES O&M FUNDING DURING THE NGDC TRANSITION PERIOD AND FOR SUPPORTING SR 0001. |
| Mar 22, 2018 | P00021 | $0 | IGF::CG::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSES "FSA 39-5 MONTHLY VENDOR EMPLOYEE REPORT (AUG 2017)" AND "FSA 39-6 SECURITY PROTOCOL FOR REPORTING CONTRACT EMPLOYEE DEPARTURE FROM A CONTRACT (SEP 2017)" AND REMOVE "FSA 39-1 REPORTING REQUIREMENTS FOR DEPARTED CONTRACTOR EMPLOYEES (AUG 2012)" FROM THE CONTRACT. |
| Feb 20, 2018 | P00020 | $713.1K | IGF::OT::IGF OTHER THIS MODIFICATION INCORPORATES SOC O&M SUPPORT SERVICES FOR THE TRANSITION PERIOD AND FOR THE OPTION PERIODS AND HEAL/HOPS TRANSITION SUPPORT SERVICES. |
| Dec 15, 2017 | P00019 | $857.6K | IGF::OT::IGF OTHER TRANSITION KEY MILESTONES INCORPORATED INTO CONTRACT. |
| Sep 26, 2017 | 18 | $283.3K | IGF::CT::IGF CRITICAL FUNCTION THIS MODIFICATION IS FOR SOFTWARE AND HARDWARE APPLIANCE SUPPORT SERVICES FOR THE NEXT GENERATION DATA CENTER. |
| Sep 15, 2017 | 17 | $416.4K | "IGF::CT::IGF" CRITICAL THIS MODIFICATION REALIGNS FUNDING FOR SOC SUPPORT. |
| Sep 11, 2017 | 16 | $-613.2K | "IGF::CT::IGF" CRITICAL THIS MODIFICATION DE-OBLIGATES LINE ITEMS: 0010; 0011; 0013; AND 0015 |
| Sep 1, 2017 | 15 | $49.7K | "IGF::CT::IGF" CRITICAL FUNCTION THE PURPOSE OF THIS MODIFICATION FOR THE MSIX DECOMMISSIONING AND FOR CONTRACTOR NEAR BY OFFICE SPACE. |
| Aug 29, 2017 | 14 | $0 | "IGF::CT::IGF" CRITICAL FUNCTION; THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE, REVISE PRICES ON SELECT CLINS AND TO INCLUDE NEW FSA CLAUSE 39-5. |
| Jun 29, 2017 | 13 | $38.3K | IGF::OT::IGF OTHER. THIS MODIFICATION EXERCISES OPTION PERIOD 2 OF MSIX PRIME CONTRACTOR SUPPORT SERVICES FOR THE NEXT GENERATION DATA CENTER. THE PERIOD OF PERFORMANCE OF THIS OPTION FOR MSIX SUPPORT IS 7/1/17 TO 7/31/17. |
| May 31, 2017 | 12 | $138.3K | IGF::OT::IGF OTHER. THIS MODIFICATION ADDS TRAVEL FUNDING, CHANGES THE NAME OF THE CONTRACTOR, AND EXERCISES OPTION PERIOD 1 OF MSIX PRIME CONTRACTOR. THE PERIOD OF PERFORMANCE OF THIS OPTION FOR MSIX SUPPORT IS 6/1/17 TO 6/30/17. |
| Mar 30, 2017 | 11 | $76.6K | IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE FEDERAL STUDENT AID WITH CENTRALIZED HOSTING, MANAGEMENT, AND RELATED SERVICES FOR ITS VIRTUAL DATA CENTER. THIS MODIFICATION ADDS A SUBCONTRACTOR TO PROVIDE HARDWARE UPGRADES AND HOST LICENSES NEEDED FOR THE ENVIRONMENT. |
| Mar 29, 2017 | 10 | $16.0K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TRUSTED INTERNET CONNECTION (TIC) FOR FSA'S NEXT GENERATION DATA CENTER. |
| Jan 25, 2017 | 9 | $0 | IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE FEDERAL STUDENT AID WITH CENTRALIZED HOSTING, MANAGEMENT, AND RELATED SERVICES FOR ITS VIRTUAL DATA CENTER. THIS MODIFICATION REVISES THE PERIOD OF PERFORMANCE OF THE BASE PERIOD AND ALL OPTION YEARS. |
| Dec 19, 2016 | 8 | $141.2K | IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE FEDERAL STUDENT AID WITH CENTRALIZED HOSTING, MANAGEMENT, AND RELATED SERVICES FOR ITS VIRTUAL DATA CENTER. THIS MODIFICATION ADDS ADDITIONAL SUPPORT FOR NON-PRODUCTION MIDDLEWARE. THE PERIOD OF PERFORMANCE IS 12/19/2017 THROUGH 7/27/2017. |
| Sep 27, 2016 | 6 | $970.7K | IGF::OT::IGF OTHER. THIS MODIFICATION IS FOR THE ACQUISITION OF FEDERAL STUDENT AID'S SECURITY OPERATIONS CENTER HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES. |
| Sep 27, 2016 | 7 | $23.5K | IGF::OT::IGF OTHER. THIS MODIFICATION IS FOR THE ACQUISITION OF FEDERAL STUDENT AID'S ACCESS AND IDENTITY MANAGEMENT SYSTEM TECHNICAL PROOF OF CONCEPT. |
| Sep 21, 2016 | 5 | $480.4K | IGF::OT::IGF OTHER THIS MODIFICATION IS FOR CONTRACTOR'S WORKING SPACE NEAR FSA SUPPORTING FSA'S TRANSITION FROM THE VDC TO NGDC AND FOR ENHANCED SECURITY USING CYBERARK. |
| Apr 21, 2016 | 4 | $0 | IGF::OT::IGF CRITICAL FUNCTION: THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL CLAUSE TO THE CONTRACT. FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS.CRITICAL FUNCTION: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. |
| Mar 28, 2016 | 3 | $0 | IGF::OT::IGF CRITICAL FUNCTION: THE PURPOSE OF THIS MODIFICATION IS TO MAKE IN SCOPE CHANGES TO THE CONTRACT. FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS.CRITICAL FUNCTION: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. |
| Jan 21, 2016 | 2 | $0 | IGF::OT::IGF CRITICAL FUNCTION: THE PURPOSE OF THIS MODIFICATION IS TO CANCEL STOP WORK ORDER ISSUED ON OCTOBER 16, 2015. FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. |
| Oct 15, 2015 | 1 | $0 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP WORK ORDER. FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. |
| Sep 28, 2015 | 0 | $11.5M | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. |
Estimated positioning window
Jul 31, 2027 – Jan 31, 2028
Modeled likelihood: 50%. These are AcornBids estimates, not confirmed solicitation dates.
{
"psc": "D301",
"naics": "541512",
"agency": "Department of Education",
"office": "FSA ACQUISITIONS OFFICE",
"vehicle": "HHSN316201200026W",
"incumbent": "PERATON ENTERPRISE SOLUTIONS LLC",
"known_forecast": false,
"option_end_date": "2028-07-31",
"contract_end_date": "2028-07-31",
"latest_action_date": "2026-08-05",
"modification_count": 153,
"historical_award_count": 1
}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.
- Review the award scope and buyer evidence before making a bid/no-bid decision.