The purpose of this contract is to provide acquisition support to the contracts and acquisitions management office of the U.S. Department of education.

Ended Awarded Last action

Contract number
91990019F0339
Awardee
Awarding agency
Obligated
$376,073

Award facts

Contract value 28% obligated
  • $376,073.40 Current, with exercised options
  • $1,342,041.40 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 after exclusion of sources Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Oakland, MD 21550, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · Administrative management and general management consulting services -$548,176
Original award $924,250

About this award

This is a $1,342,041.40 time and materials contract awarded by the U.S. Department of Education to GCC Technologies, LLC, a service-disabled veteran-owned small business (SDVOSB) and HUBZone-certified firm. The contract provides acquisition support services to the Department of Education's Contracts and Acquisitions Management Office. The contract was issued as a call order under the General Services Administration's Professional Services Schedule (PSS) master contract. It has a period of performance from June 2019 through June 2020. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 91990019F0339?

91990019F0339 was awarded to GCC Technologies, LLC by Contracts and Acquisition Management (Department of Education) on June 12, 2019.

How much is contract 91990019F0339 worth?

The government has obligated $376,073 on 91990019F0339. Its potential value, with all options, is $1,342,041.

Which agency awarded contract 91990019F0339?

Contracts and Acquisition Management (Department of Education) awarded 91990019F0339, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 91990019F0339 an order under another contract?

Yes. 91990019F0339 is a BPA call under GS10F0404R-EDFSA09A0006, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 91990019F0339 competed?

The extent of competition for 91990019F0339 was full and open competition after exclusion of sources.

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