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
91003121F0339
Awardee
Awarding agency
Obligated
$21,114,526

Award facts

Contract value 100% obligated
$21,114,525.76 Current and 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
Washington, DC 20001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 · To DE-obligate funding in the amount of $27,259.35 to support PPO services. -$27,259
Funding Only Action P00017 · The purpose of this modification is to DE-obligate funding in the amount of $259,310.62 for fafsa simplification o & m funding needed for support services on… -$259,311
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to deobligate $250,006.69 from option year funding (ngpo). -$250,007
Funding Only Action P00015 · Provide $1,932,689.27 of incremental funding for support services on all saber related projects from 12/31/2023 through 3/31/2024. $1,932,689
Supplemental Agreement for work within scope P00014 · To deobligate GE funding, extend PPO funding, and exercise far 52.217-8 -$15,032
Supplemental Agreement for work within scope P00013 · Extension of services through 12/31/2023 $1,700,774
Supplemental Agreement for work within scope P00012 · Deobligate $23,991.09 from the base year. -$23,991
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to add partner participation & oversight (PPO) funding in the amount of $30,000.00 in support of the conference management… $30,000
Other Administrative Action P00010 · The purpose of this modification is to DE-obligate $17,593.25 from clin "1001 sead-saber option year" funding. Additionally, the government is removing the… -$17,593
Funding Only Action P00009 · The purpose of this modification is to DE-obligate $500,000.00 in ngpo usds implementation funding from the BPA call order. -$500,000
Supplemental Agreement for work within scope P00008 · The purpose of this MOD is to provide incremental funding: $2,225,743.72 for sead-saber via clin 1001, $950,000 for ngpo support via clin 1002, $500,000 for… $3,691,577
Funding Only Action P00007 · The purpose of this administrative modification is to provide additional (future act) funding in the amount of $1,825,847.00 for for summit to provide support… $1,825,847
Other Administrative Action P00006 · The purpose of this modification is to provide the CO's guidance to the vendor on invoicing in IPP. $0
Funding Only Action P00005 · The purpose of this modification is to provide incremental (future act) funding in the amount of $419,548.00 for support services through the end of february… $419,548
Exercise an Option P00004 · 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… $3,609,402
Funding Only Action P00003 · This modification is to provide funds in the amount of $65,000.00 that will cover contractor support staff for sead/delivery systems and extended workforce… $2,331,000
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to add funding to cover sead/delivery systems and extended workforce staff TP analyze return to repayment. $233,395
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to modify the deliverables and the pricing table of this BPA call. $0
Original award $6,433,487
Show all 19

About this award

Written by GovTribe AI ·

This is a re-compete requirement for professional management support services to assist the Next Gen Program Office at the Department of Education's Office of Federal Student Aid. The $21,114,525.76 time-and-materials contract was awarded to Summit Consulting LLC, a minority-owned, small disadvantaged business, on September 30, 2021. The contract is a Blanket Purchase Agreement (BPA) call under the Federal Student Aid Transformation Support Services BPA. Summit Consulting provides a range of professional services to federal agencies, including program management, data analytics, and financial management support. The company holds multiple federal contract vehicles and has delivered services to agencies such as the Department of the Treasury, Department of Housing and Urban Development, and Consumer Financial Protection Bureau. This award does not utilize a set-aside designation.

Quick answers

Who was awarded contract 91003121F0339?

91003121F0339 was awarded to Summit Consulting LLC by Office of Federal Student Aid (Department of Education) on September 30, 2021.

How much is contract 91003121F0339 worth?

The government has obligated $21,114,526 on 91003121F0339.

Is contract 91003121F0339 an order under another contract?

Yes. 91003121F0339 is a BPA call under GS00F122CA-91003119A0008, a blanket purchase agreement, on Federal Student Aid Transformation Support Services.

Was contract 91003121F0339 competed?

The extent of competition for 91003121F0339 was full and open competition. The government received 2 offers.

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