Cpss and fmss support for AMS implementation

Ended Awarded Last action

Contract number
91990024F0004
Awardee
Awarding agency
Obligated
$1,868,356

Award facts

Contract value 100% obligated
$1,868,356.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Financial Officer Department of Education
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20024, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 -$116,374
Terminate for Convenience P00003 · The purpose of this order is to provide cpss/fmss support for AMS implementation. Termination for the government's convenience. $0
Exercise an Option P00002 · Cpss and fmss support for AMS - option year 2 exercise $537,110
Exercise an Option P00001 · Exercise option year and increase of scope of work (cpss and fmss support for AMS implementation) $959,456
Original award $488,164

About this award

The Office of the Chief Financial Officer issued a BPA call to Optumserve Technology Services, Inc. (doing business as Qssi) under the GSA Schedule Information Technology Schedule 70 (IT-70) on December 15, 2023, with a ceiling value of $1,868,356.20 for CPSS and FMSS support services in support of AMS implementation. Performance is based in Washington, DC, with an ultimate completion date of August 27, 2025.

The call is firm fixed price. Service Contract Inventory data shows actual government invoicing of $1 million in FY2024 (1.1 FTEs, 2,292 contractor hours at $452.19/hr blended rate) and $832 thousand in FY2025 (1.4 FTEs, 2,790 contractor hours at $298.18/hr blended rate). The blended hourly rate declined year-over-year. In FY2025, two subcontractors performed 73 percent of contractor hours.

Quick answers

Who was awarded contract 91990024F0004?

91990024F0004 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on December 15, 2023.

How much is contract 91990024F0004 worth?

The government has obligated $1,868,356 on 91990024F0004.

Which agency awarded contract 91990024F0004?

Contracts and Acquisition Management (Department of Education) awarded 91990024F0004, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 91990024F0004 an order under another contract?

Yes. 91990024F0004 is a BPA call under GS35F0308L-91990020A0005, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 91990024F0004 competed?

The extent of competition for 91990024F0004 was full and open competition.

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