BPA call order for office of business support services (obss) agile coaching acquisition management system (AMS)
Ended Awarded Last action
- Contract number
- 91990024F0315
- Awardee
-
Centennial Technologies Inc. UEI K8TKPM6WDHJ5
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $71,597
Award facts
- Contract value 100% obligated
- $71,596.88 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
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Leesburg, VA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Centennial Technologies Inc. was awarded a firm fixed price call order against the company's Multiple Award Schedule contract for $71,596.88. This order from the Department of Education's Office of the Chief Financial Officer will provide Agile coaching and support services to the Acquisition Management System program through May 2024. Centennial Technologies, an 8(a) and HUBZone certified small disadvantaged business, will leverage its expertise in financial and information technology solutions to assist the Department of Education with implementation and use of its acquisition system. No subcontractors were specified for this order to be performed in Leesburg, Virginia.
Quick answers
Who was awarded contract 91990024F0315?
91990024F0315 was awarded to Centennial Technologies Inc. by Contracts and Acquisition Management (Department of Education) on February 26, 2024.
How much is contract 91990024F0315 worth?
The government has obligated $71,597 on 91990024F0315.
Which agency awarded contract 91990024F0315?
Contracts and Acquisition Management (Department of Education) awarded 91990024F0315, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 91990024F0315 an order under another contract?
Yes. 91990024F0315 is a BPA call under 47QRAA18D00C6-91990022A0020, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 91990024F0315 competed?
The extent of competition for 91990024F0315 was full and open competition.
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