The purpose of this task order is to obtain support for migrating all education central automated processing system (edcaps) environments and applications to the new datacenter.

Ended Awarded Last action

Contract number
91990018F0352
Awardee
Awarding agency
Obligated
$2,956,434

Award facts

Contract value 100% obligated
$2,956,434.00 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · Contract closeout $0
Exercise an Option P00004 $449,850
Exercise an Option P00003 $737,864
Funding Only Action P00002 $300,000
Supplemental Agreement for work within scope P00001 $241,340
Original award $1,227,380

About this award

This is a firm fixed price task order awarded by the Department of Education Office of the Chief Financial Officer to Optumserve Technology Services, Inc., doing business as Qssi, to support the migration of the Education Central Automated Processing System (EDCAPS) environments and applications to a new data center. The task order was issued under Optumserve's Information Technology Schedule 70 (IT-70) contract with the General Services Administration. The task order has a potential value of $2,956,434.00 and a completion date of December 31, 2019. No set-aside designation was used for this award.

Quick answers

Who was awarded contract 91990018F0352?

91990018F0352 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on August 31, 2018.

How much is contract 91990018F0352 worth?

The government has obligated $2,956,434 on 91990018F0352.

Which agency awarded contract 91990018F0352?

Contracts and Acquisition Management (Department of Education) awarded 91990018F0352, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 91990018F0352 an order under another contract?

Yes. 91990018F0352 is a BPA call under GS35F0308L-EDCIO13A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 91990018F0352 competed?

The extent of competition for 91990018F0352 was full and open competition.

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