Federal contract award
EDFSA17O0020
"OTHER FUNCTION" IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE LOGISTICAL SUPPORT FOR UP TO TWELVE (12) FIELD REVIEWS PER PERFORMANCE PERIOD TO SUPPORT THE REVIEW OF APPLICATIONS TO DETERMINE INSTITUTIONAL ELIGIBILITY TO PARTICIPATE IN FEDERAL STUDENT AID PROGRAMS RELATED TO COMPREHENSIVE TRANSITION AND POSTSECONDARY (CPT) PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES.
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | GS00F305CA |
| Set-aside | WOMEN OWNED SMALL BUSINESS |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $46.0K |
| Current contract value | $46.4K |
| Potential contract value / ceiling | $63.8K |
| Start date | Sep 14, 2017 |
| Current end date | Mar 14, 2020 |
| Potential end date | Mar 14, 2020 |
| Latest award activity | Sep 23, 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 23, 2025 | P00012 | $-7.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $4,536.70 FROM CLIN 0004 AND $2,592.40 FROM CLIN 0005. |
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.