"other function" the purpose of this task order is to support the financial management support system (fmss) modification for external interface manager (EIM) interface.
Ended Awarded Last action
- Contract number
- 0041
- Awardee
-
Optumserve Technology Services, Inc. UEI T2SDN8AHFSY6
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $104,828
Award facts
- Contract value 100% obligated
- $104,828.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Information Officer Department of Education
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20202, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Education awarded a firm fixed price contract to Optumserve Technology Services, Inc. (doing business as Qssi) to support the modification and external interface of the agency's Financial Management Support System (FMSS). The $104,828 task order was issued under the Information Technology Schedule 70 contract vehicle managed by the General Services Administration. Optumserve, a subsidiary of UnitedHealth Group, provides federal agencies with data, analytics, and technology services to modernize financial management and public health systems. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 0041?
0041 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on July 3, 2017.
How much is contract 0041 worth?
The government has obligated $104,828 on 0041.
Which agency awarded contract 0041?
Contracts and Acquisition Management (Department of Education) awarded 0041, with funding from Office of the Chief Information Officer (Department of Education).
Is contract 0041 an order under another contract?
Yes. 0041 is a BPA call under GS35F0308L-EDCIO13A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 0041 competed?
The extent of competition for 0041 was full and open competition. The government received 4 offers.
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