This task order provides infrastructure, development, and testing services to apply online oracle E-business suite release 12.2.9 update pack (RUP) as well as upgrade oracle real application…

Ended Awarded

Contract number
91990021F0324
Awardee
Awarding agency
Obligated
$974,864

Award facts

Contract value 100% obligated
$974,864.00 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
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 task order was awarded to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $974,864.00 Firm Fixed Price task order provides infrastructure, development, and testing services to apply an Oracle E-Business Suite Release 12.2.9 update, as well as upgrade Oracle Real Application Clusters (RAC) and database products to version 19C, for the Office of the Chief Financial Officer, a civilian federal agency. The award is not a small business set-aside. Optumserve Technology Services has secured numerous federal contract awards, often through larger Indefinite Delivery Vehicles (IDVs) held by its parent company UnitedHealth Group, to provide IT and healthcare-related services to various government agencies.

Description

This task order provides infrastructure, development, and testing services to apply online oracle E-business suite release 12.2.9 update pack (RUP) as well as upgrade oracle real application clusters (RAC) and database products to version 19C.

Quick answers

Who was awarded contract 91990021F0324?

91990021F0324 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on April 19, 2021.

How much is contract 91990021F0324 worth?

The government has obligated $974,864 on 91990021F0324.

Which agency awarded contract 91990021F0324?

Contracts and Acquisition Management (Department of Education) awarded 91990021F0324, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 91990021F0324 an order under another contract?

Yes. 91990021F0324 is a BPA call under GS35F0308L-91990020A0005, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 91990021F0324 competed?

The extent of competition for 91990021F0324 was full and open competition.

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