This requirement is for education department central automated processing system (EDCAPS) oracle masking and subsetting pack installation.
Ended Awarded Last action
- Contract number
- 91990019F0327
- Awardee
-
Optumserve Technology Services, Inc. UEI T2SDN8AHFSY6
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $199,444
Award facts
- Contract value 100% obligated
- $199,444.00 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 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), a health services and technology company that is a division of UnitedHealth Group. The $199,444 contract is a call order under the IT Schedule 70 vehicle to provide Oracle masking and subsetting pack installation services for the Education Department Central Automated Processing System (EDCAPS). The work is to be performed in Washington, DC. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 91990019F0327?
91990019F0327 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on July 8, 2019.
How much is contract 91990019F0327 worth?
The government has obligated $199,444 on 91990019F0327.
Which agency awarded contract 91990019F0327?
Contracts and Acquisition Management (Department of Education) awarded 91990019F0327, with funding from Office of the Chief Information Officer (Department of Education).
Is contract 91990019F0327 an order under another contract?
Yes. 91990019F0327 is a BPA call under GS35F0308L-EDCIO13A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 91990019F0327 competed?
The extent of competition for 91990019F0327 was full and open competition.
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