The purpose of this call order is to provide cybersecurity support services to the operations of FSA's enterprise cybersecurity group (ECG).

Active Awarded Last action

Contract number
91003121F0334
Awardee
Awarding agency
Obligated
$56,659,078

Award facts

Contract value 100% obligated
$56,659,077.93 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 13 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20007, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00033 · The purpose of this blanket purchase agreement (BPA) call order 0002 is to provide the department of education (DOED) federal student aid (FSA) with… $5,732,507
Other Administrative Action P00031 · The purpose of this modification is to update the primary contracting officer's representative (COR) assigned to this contract; the alternate and technical cors… $0
Other Administrative Action P00030 · The purpose of this modification is to update the contracting officer's representatives (CORS) assigned to this contract to include primary, alternate and… $0
Exercise an Option P00029 · The purpose of this modification is to exercise and fully fund option period IV from 09/16/2025 through 09/15/2026. $11,465,013
Other Administrative Action P00028 · The purpose of this modification is to update class deviation clauses from the federal acquisition regulation (far) to implement executive orders (E.O.S) and… $0
Other Administrative Action P00027 · The purpose of this modification is to include the addition of the contracting officers representative (COR) cynthia freshley. $0
Other Administrative Action P00026 · The purpose of this modification is to terminate the delegation and appointment authority of the current contracting officers representative and replace with… $0
Other Administrative Action P00025 · The purpose of this modification is to include the addition of the contracting officers representative (COR) AMY yamashiro to support cyber security call… $0
Exercise an Option P00024 · The purpose of this modification is to exercise option period 3, from 9/16/2024 to 9/15/2025 of call order 2 and fully fund contract line item number 3001 -… $11,295,579
Funding Only Action P00023 · The purpose of this modification is to fully fund the remaining (9 months) of option year 2 from 12/20/23 to 9/15/24 in the amount of $8,185,123.89. Total… $8,185,124
Funding Only Action P00022 · The purpose of this modification is to obligate option period 2 incremental funding from 11/20/2023-12/19/2023. $927,387
Funding Only Action P00021 · The purpose of this modification is to obligate incremental funding for option period II of call order 002 from 10/20/2023 to 11/19/2023 in the amount of… $927,387
Other Administrative Action P00020 · The purpose of this modification is to update local clause FSA 39-8. $0
Exercise an Option P00019 · The purpose of this modification is to exercise OY2 and increase the LOE for OYS. Fully fund LOE increase OY1 for $147,924.43 and incrementally fund OY2 for… $1,236,675
Other Administrative Action A00017 · The purpose of this modification is to change the contracting officer from jermaine williams, to marouf shams. $0
Funding Only Action P00016 · The purpose of this modification is to fully fund the remainder of option year I (05/16/23-09/15/23) in the amount of $3,305,097.64. As a result the total… $3,305,098
Other Administrative Action P00015 $826,274
Funding Only Action P00014 · The purpose of this modification is to continue to incrementally fund option year I thru 04/15/23 in the amount of $1,020,171.47. As a result the obligated… $1,020,171
Other Administrative Action A00013 · The purpose of this admin MOD is to update the COR in cpss as prior MOD did not save changes. $0
Other Administrative Action P00011 · The purpose of this admin modification is to update the COR in cpss to cheng tang. $0
Other Administrative Action P00010 · The purpose of this modification is to revise the payment schedule. $0
Other Administrative Action A00009 · The purpose of this modification is to terminate the appointment and authority of COR MR. David revill effective august 25, 2022. $0
Exercise an Option P00008 · The purpose of this modification is to exercise option period I, and increase in scope the level of effort for the remaining option periods. $4,763,750
Other Administrative Action P00007 · The purpose of this modification is to incrementally fund the call order thru the end of the base period and incorporate the revise payment schedule. $550,534
Supplemental Agreement for work within scope P00006 · The purpose of this bilateral modification is to increase the level of effort (LOE) to support PWS 2.1 cybersecurity management support and 2.3 information… $367,699
Other Administrative Action P00005 · The purpose of this modification is to incrementally fund call order_002 from 04/16/2022 - 08/15/2022 in the amount of $2,202,137.33. The total obligated… $2,202,138
Funding Only Action P00004 · The purpose of this modification is to incrementally fund the call order in the amount of $3,853,740.83. $550,534
Other Administrative Action P00003 $1,101,069
Other Administrative Action P00002 · The purpose of this modification is to incrementally fund call order 002 through 01/15/21 in the amount of $1,089,685.00. The total obligated value of the… $1,089,685
Other Administrative Action P00001 · The purpose of this modification is to change the COR from marge wilburn to david revill. $0
Original award $1,112,453
Show all 31

About this award

Written by GovTribe AI ·

The Department of Education Office of Federal Student Aid issued a BPA call to Obsidian Global, LLC, a total small business, on September 13, 2021, with a ceiling value of $56.659 million. The call is issued under the Office of Federal Student Aid and Department of Education Cybersecurity and Privacy Support BPA and provides cybersecurity support services to the operations of FSA's Enterprise Cybersecurity Group (ECG).

Place of performance is Washington, DC 20007. The call runs through March 15, 2027. Work is priced firm fixed price.

In FY2025, Obsidian Global invoiced $11.3 million across 53.8 FTEs and 111,994 contractor hours at a blended derived rate of $100.98 per hour. The vendor engaged four subcontractors performing 16 percent of contractor hours, including Vsolvit LLC, Ardent Management Consulting, LLC, and Leidos, Inc. (providing penetration testing services). Year-over-year labor footprint has grown from 28.7 FTEs in FY2022 to a peak of 60.7 FTEs in FY2024, moderating slightly to 53.8 FTEs in FY2025. Derived blended hourly rates ranged from $88.17 in FY2024 to $119.26 in FY2022, trending toward $100.98 in FY2025.

Subawards

Subcontractor Amount Awarded
Vsolvit LLC THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). IT SUPPORT ON THE… $144,900
Ardent Management Consulting, LLC THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). Supporting the DoEd… $211,181
Leidos, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE REMAINING (9 MONTHS) OF OPTION YEAR 2 FROM 12/20/23 TO 9/15/24 IN THE AMOUNT OF $8,185,123.89. TOTAL… $218,084
Leidos, Inc. THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). Penetration Testing… $451,919
Hill Asc, Inc. THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE DELEGATION AND APPOINTMENT AUTHORITY OF THE CURRENT CONTRACTING OFFICERS REPRESENTATIVE AND REPLACE WITH… $2,534,842
Hill Asc, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE REMAINING (9 MONTHS) OF OPTION YEAR 2 FROM 12/20/23 TO 9/15/24 IN THE AMOUNT OF $8,185,123.89. TOTAL… $1,709,098

Quick answers

Who was awarded contract 91003121F0334?

91003121F0334 was awarded to Obsidian Global, LLC by Office of Federal Student Aid (Department of Education) on September 13, 2021.

How much is contract 91003121F0334 worth?

The government has obligated $56,659,078 on 91003121F0334.

Is contract 91003121F0334 an order under another contract?

Yes. 91003121F0334 is a BPA call under GS35F292GA-91003121A0015, a blanket purchase agreement, on Office of Federal Student Aid and Department of Education Cybersecurity and Privacy Support.

Was contract 91003121F0334 competed?

The extent of competition for 91003121F0334 was full and open competition. The government received 13 offers. It was set aside: Total Small Business.

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