This procurement is to obtain logistical support for activities surrounding program administration and the implementation of assessment systems at the state level. The contractor shall provide…

Active Awarded Last action

Contract number
91990022F0363
Awardee
Awarding agency
Obligated
$4,338,825

Award facts

Contract value 69% obligated
  • $4,338,825.09 Current, with exercised options
  • $6,264,585.31 Potential, with all options
Completion date 83% complete
Current and potential, with all options
Funding agency
Office of Elementary and Secondary Education Department of Education
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Silver Spring, MD 20910, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00015 $1,005,369
Other Administrative Action P00014 $0
Exercise an Option P00013 $764,758
Supplemental Agreement for work within scope P00012 · Logistical and administrative support services for state assessment peer review -$323,334
Supplemental Agreement for work within scope P00011 · This is a request to modify the meeting format defined by subtask 2.7 of the subject contract. A change in the meeting format for the current option year… -$10,204
Funding Only Action P00010 · This is incremental funding $9,734
Other Administrative Action P00009 · Admin change for line of accounting revision $0
Funding Only Action P00008 · This is a deobligation -$17,589
Exercise an Option P00007 · This is MOD option 2 $1,087,992
Supplemental Agreement for work within scope P00006 · Extend deliverable due date for subtask 3.4 by thirty (30) days of office of school support and accountability meetings and conference logistics contract. $0
Supplemental Agreement for work within scope P00005 · Reallocate funds due to a reduction in work for option year one of office of school support and accountability meetings and conference logistics contract. -$543,641
Exercise an Option P00004 · Reconcile funds due to a reduction in work for base year and option year one of office of school support and accountability meetings and conference logistics. -$199,293
Exercise an Option P00003 · Exercise of OY1 of office of school support and accountability meetings and conferences logistics. $1,228,261
Supplemental Agreement for work within scope P00002 $0
Original award $1,336,771
Show all 15

About this award

Written by GovTribe AI ·

The U.S. Department of Education Office of Elementary and Secondary Education issued a BPA call to Synergy Enterprises, Inc., a woman-owned, minority-owned (Subcontinent Asian American-owned) small business, for logistical and administrative support services for state assessment peer reviews under the Grants Management Support Services BPA, with a ceiling value of $6,264,585.31 and ultimate completion date of September 12, 2027.

The call is firm fixed-price. Place of performance is Silver Spring, Maryland. Synergy self-performed all invoiced labor in fiscal 2024, generating 0.3 FTEs across 592 contractor hours at a derived government-paid rate of $961.85 per hour—representing a rising rate trajectory from $837.86 per hour in fiscal 2023 and $74.27 per hour in fiscal 2022. Total invoiced across all three reported fiscal years was $1.572 million.

Description

As the agency reported it.

This procurement is to obtain logistical support for activities surrounding program administration and the implementation of assessment systems at the state level. The contractor shall provide logistical and administrative support to SSA state ASS

Quick answers

Who was awarded contract 91990022F0363?

91990022F0363 was awarded to Synergy Enterprises, Inc. by Contracts and Acquisition Management (Department of Education) on September 13, 2022.

How much is contract 91990022F0363 worth?

The government has obligated $4,338,825 on 91990022F0363. Its potential value, with all options, is $6,264,585.

Which agency awarded contract 91990022F0363?

Contracts and Acquisition Management (Department of Education) awarded 91990022F0363, with funding from Office of Elementary and Secondary Education (Department of Education).

Is contract 91990022F0363 an order under another contract?

Yes. 91990022F0363 is a BPA call under GS00F115CA-91990020A0032, a blanket purchase agreement, on Grants Management Support Services.

Was contract 91990022F0363 competed?

The extent of competition for 91990022F0363 was full and open competition. The government received 2 offers.

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