IT technical personnel to provide daily maintenance and system operations support for the frontier application.

Ended Awarded Last action

Contract number
91990019F0315
Awardee
Awarding agency
Obligated
$224,461

Award facts

Contract value 85% obligated
  • $224,461.00 Current, with exercised options
  • $264,593.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Chief Information 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
Exercise an Option P00001 · Information technology technical personnel to provide daily maintenance and system operations support for the frontier application. $54,306
Original award $170,155

About this award

The Department of Education awarded a firm fixed-price Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract to Optumserve Technology Services, Inc. (doing business as Qssi), a health services and innovation company. The $264,593.00 contract is for IT technical personnel to provide daily maintenance and system operations support for the Frontier application. This BPA call is part of a larger $36 million agreement the Department of Education has in place with Optumserve to obtain optimized maintenance and continuity of essential education grant and asset management systems. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 91990019F0315?

91990019F0315 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on April 1, 2019.

How much is contract 91990019F0315 worth?

The government has obligated $224,461 on 91990019F0315. Its potential value, with all options, is $264,593.

Which agency awarded contract 91990019F0315?

Contracts and Acquisition Management (Department of Education) awarded 91990019F0315, with funding from Office of the Chief Information Officer (Department of Education).

Is contract 91990019F0315 an order under another contract?

Yes. 91990019F0315 is a BPA call under GS35F0308L-EDCIO13A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 91990019F0315 competed?

The extent of competition for 91990019F0315 was full and open competition.

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