Grantee performance reporting

Ended Awarded

Contract number
91990019F0382
Awardee
Awarding agency
Obligated
$307,204

Award facts

Contract value 100% obligated
$307,203.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Financial Officer Department of Education
NAICS code
541511 Custom Computer Programming Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, ID 91990019A0008|91990019F0382, was issued by the U.S. Department of Education's Office of the Chief Financial Officer to Applied Enterprise Management Corporation (AEM), doing business as AEM, for Grantee Performance Reporting. The $307,203.97 firm fixed-price contract utilizes the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle.

The award is not set-aside. AEM, a for-profit woman-owned business, will provide services related to the Department of Education's grant programs, including data analytics, technical assistance, evaluation, and grants management support. AEM has experience supporting a variety of federal agencies through prime contracts, subcontracts, and grant awards, leveraging expertise in areas such as IT, data management, and program management.

Quick answers

Who was awarded contract 91990019F0382?

91990019F0382 was awarded to Applied Enterprise Management Corporation by Contracts and Acquisition Management (Department of Education) on September 19, 2019.

How much is contract 91990019F0382 worth?

The government has obligated $307,204 on 91990019F0382.

Which agency awarded contract 91990019F0382?

Contracts and Acquisition Management (Department of Education) awarded 91990019F0382, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 91990019F0382 an order under another contract?

Yes. 91990019F0382 is a BPA call under 47QTCA18D00JV-91990019A0008, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 91990019F0382 competed?

The extent of competition for 91990019F0382 was full and open competition.

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