"other function" . The purpose of this task order to obtain contractor support for the comprizon suite upgrade, operations, and maintenance.

Ended Awarded Last action

Contract number
EDCIO13A00020028
Awardee
Awarding agency
Obligated
$1,777,189

Award facts

Contract value 100% obligated
$1,777,189.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Columbia, MD 21044, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · The purpose of this modification is to closeout the contract. $0
Exercise an Option P00002 $708,046
Exercise an Option 1 $424,951
Original award $644,192

About this award

This is a firm fixed-price task order awarded by the Office of the Chief Financial Officer (OCFO) at the U.S. Department of Education (ED) to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated. The purpose of this $1,777,189.00 task order is to obtain contractor support for the COMPRIZON suite upgrade, operations, and maintenance. This task order was placed under the IT-70 Schedule 70 contract vehicle. The award does not have a set-aside designation, indicating it was competed on an unrestricted basis. Optumserve Technology Services, Inc. specializes in providing comprehensive IT, health IT, and financial management services to federal civilian agencies. As a large business, the company holds several significant Indefinite Delivery Vehicles (IDVs) with agencies such as the General Services Administration, the Centers for Disease Control and Prevention, and the Department of Education, enabling federal entities to efficiently procure a wide range of technology and professional services.

Quick answers

Who was awarded contract EDCIO13A00020028?

EDCIO13A00020028 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on January 30, 2017.

How much is contract EDCIO13A00020028 worth?

The government has obligated $1,777,189 on EDCIO13A00020028.

Which agency awarded contract EDCIO13A00020028?

Contracts and Acquisition Management (Department of Education) awarded EDCIO13A00020028, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract EDCIO13A00020028 an order under another contract?

Yes. EDCIO13A00020028 is a BPA call under GS35F0308L-EDCIO13A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract EDCIO13A00020028 competed?

The extent of competition for EDCIO13A00020028 was full and open competition.

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