RE-compete requirement to obtain professional management support services to assist the next GEN program office in various areas of contractor support.

Ended Awarded Last action

Contract number
91003121F0338
Awardee
Awarding agency
Obligated
$13,184,588

Award facts

Contract value 86% obligated
  • $13,184,587.92 Current, with exercised options
  • $15,243,778.03 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Arlington, VA 22209, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 · The purpose of this modification is to DE-obligate funding in the amount of $65,713.90 for sead/saber funding for support services on all saber related projects… -$65,714
Funding Only Action P00012 · The purpose of this modification is to deobligate $153,187.45 from option year funding (usds implementation). -$153,187
Funding Only Action P00011 · This modification provides $1,395,220.75 of incremental funding for usds, GE and saber related projects. $1,395,221
Supplemental Agreement for work within scope P00010 · The purpose of this modification is provide $15,031.93 in funding for gainful employment (GE) PM support services. $15,032
Supplemental Agreement for work within scope P00009 · Extension of services through december 31, 2023 and incremental funding. $713,613
Funding Only Action P00008 · Deobligation of $112,000.00 from option year funds. -$112,000
Funding Only Action P00007 · Deobligation of funds [$221,023.88 (FY-21 sead/saber), $420,600.21 (FY-21 ngpo), $5,440.79 (FY-22 SMO)] -$647,065
Supplemental Agreement for work within scope P00006 · The purpose of this supplemental agreement is to add usds funds in the amount of $500,000.00. $500,000
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to provide a total of $387,400.00 in support of the next GEN program office via clin 1002. IT is broken out as $62,400 for… $387,400
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to provide additional incremental funding in the amount of $1,075,500.00 to extend deloitte's support of ngpo programs… $1,075,500
Exercise an Option P00003 · The purpose of this modification is to exercise the option year from 9/30/2022 through 9/29/2023 and provide incremental funding in the amount of… $3,517,302
Other Administrative Action P00002 · The purpose of this modification is to make administrative changes to clin 0001, 0002, 1001, and 1002 add clin 0003 SMO/spar task and provide funding in the… $125,000
Other Administrative Action P00001 · The purpose of this modification is to modify the contract's deliverables. $0
Original award $6,433,487
Show all 14

About this award

This is a task order awarded under the Federal Student Aid Transformation Support Services Blanket Purchase Agreement (BPA) by the Office of Federal Student Aid, a civilian agency. The task order is for $15,243,778.03 to provide professional management support services to assist the Next Gen Program Office in various areas of contractor support. The prime contractor is Deloitte Consulting LLP, a leading management and technology consulting firm, and the key subcontractor is Goal Group LLC, a technology consulting company. The contract has no set-aside designation. This task order is part of the broader efforts by the Office of Federal Student Aid to modernize and transform its operations.

Quick answers

Who was awarded contract 91003121F0338?

91003121F0338 was awarded to Deloitte Consulting LLP by Office of Federal Student Aid (Department of Education) on September 30, 2021.

How much is contract 91003121F0338 worth?

The government has obligated $13,184,588 on 91003121F0338. Its potential value, with all options, is $15,243,778.

Is contract 91003121F0338 an order under another contract?

Yes. 91003121F0338 is a BPA call under GS00F0028Y-91003119A0004, a blanket purchase agreement, on Federal Student Aid Transformation Support Services.

Was contract 91003121F0338 competed?

The extent of competition for 91003121F0338 was full and open competition. The government received 2 offers.

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