The purpose of this task order is the for the core education department central automated processing system (edcaps) operations and maintenance services.

Ended Awarded Last action

Contract number
91990018F0353
Awardee
Awarding agency
Obligated
$15,641,344

Award facts

Contract value 100% obligated
$15,641,344.00 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 P00005 · Contract closeout $0
Exercise an Option P00004 · This requirement is for management of the education department's centralized automated processing systems (edcaps). $2,490,823
Exercise an Option P00003 · The purpose of this task order is operations and maintenance for the core education department central automated processing system (edcaps). $4,494,649
Funding Only Action P00001 $3,467,802
Original award $5,188,070

About this award

The Department of Education awarded Optumserve Technology Services, Inc., doing business as Qssi, a Firm Fixed Price contract through a Blanket Purchase Agreement (BPA) call against the General Services Administration's Information Technology Schedule 70. The purpose of this $15,641,344.00 task order is to provide operations and maintenance services for the Department of Education's Core Education Department Central Automated Processing System (EDCAPS). Qssi, as a division of UnitedHealth Group, is leveraging its parent company's expertise in serving federal health agencies to sustain the critical financial systems that support the Department of Education's grant and asset management programs. This contract does not have a small business set-aside designation.

Quick answers

Who was awarded contract 91990018F0353?

91990018F0353 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on September 26, 2018.

How much is contract 91990018F0353 worth?

The government has obligated $15,641,344 on 91990018F0353.

Which agency awarded contract 91990018F0353?

Contracts and Acquisition Management (Department of Education) awarded 91990018F0353, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 91990018F0353 an order under another contract?

Yes. 91990018F0353 is a BPA call under GS35F0308L-EDCIO13A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 91990018F0353 competed?

The extent of competition for 91990018F0353 was full and open competition.

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