The purpose of this contract is for contractor to continue providing operation and maintenance of the application and eligibility determination system as the depart. Of education moves toward…

Ended Definitive Contract Awarded Last action

Contract number
91003119C0007
Awardee
Awarding agency
Obligated
$117,680,962

Award facts

Contract value 81% obligated
  • $117,680,962.46 Current, with exercised options
  • $145,599,899.20 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00111 · The purpose of modification P00111 is to deobligate funds for clin 5012A and clin 0021 -$134,337
Funding Only Action P00110 · The purpose of modification P00110 is to RE-obligates funds for clin 5012B O & M FSA listserv $339,901
Other Administrative Action P00109 · The purpose of modification P00109 is to DE-obligate clins in which work has not started. The funding will be added to the new 6 month contract. -$710,384
Other Administrative Action P00108 · The purpose of modification P00108 is to reallocate funding. $0
Supplemental Agreement for work within scope P00107 · The purpose of modification P00107 is to obligate funding for CR 7016. $15,582
Other Administrative Action P00106 · 91003119C0007 -$339,901
Exercise an Option P00105 · This contract action exercises aeds 6 months extension IAW far 52.217 8 option to extend services NOV 1999, period of performance 093024 to 032925, total AMT… $2,425,000
Exercise an Option P00104 · This contract action awards funding for clin 5007 operations and maintenance of aeds participation management 6-months extension for $892,064.00 fully funded. $892,064
Supplemental Agreement for work within scope P00103 · This contract action awards funding for clin 5013 early end of year/end of year eeoy EOY reporting and clin 5014 IRS statistical study fafsa cycle 23-24 for… $218,299
Supplemental Agreement for work within scope P00102 · This contract action awards CR 7016 usds transit total permanent disability TPD participant file to specialty processing subsystem, fully funded $24,932. CR… $218,412
Other Administrative Action P00101 · The purpose of this modification is to update the key personnel assigned to this contract. $0
Other Administrative Action P00100 · This contract action realigns funds $30,000 from clin 4009 printing to clin 4010 postage. Both clins are fully funded for the option period and have one and the… $0
Supplemental Agreement for work within scope P00099 · Contract action awards CR6944 processing additional enrollments for nslds batch gainful employment services by CPS-saig help desk, fully funded $99,729.00.… $118,455
Supplemental Agreement for work within scope P00098 · This contract action awards CR 6962 institutional student information record isirs for late school signup grand total amount of $34,317.00 is fully funded. $34,317
Supplemental Agreement for work within scope P00097 · This contract action awards CR 6901 quick pace $85404, FT mailbox access for additional users solutions 1 and 2. $85,404
Other Administrative Action P00096 · This contract action incorporates far clause 52.204-30 federal acquisition supply chain security act orders prohibition. $0
Supplemental Agreement for work within scope P00095 · This contract action awards CR6675/$59364 usds CRI servicer and SPS setup CR6783/$37521 GE rates calculations on nslds CR6156/$209718 next GEN PPO R3.0 PM… $306,603
Exercise an Option P00094 · This contract action exercises option IV $11,906,921.00 (fully funded), deletes FSA clause 25-1 and incorporates FSA clause 39-8 in its entirety. $12,555,403
Supplemental Agreement for work within scope P00093 · This contract action deobligates $79420.71 as a result of unliquidated obligation (ULO) reviews and updates 2023 conference support. -$79,421
Supplemental Agreement for work within scope P00092 · This contract action awards CR 6728/$76198 saber to remove consent check tool access for schools and 3RD party servicers. $76,198
Supplemental Agreement for work within scope P00091 · This action awards CR 6489 funding $21703,revised NOV 10, 2022 pheaa fedloan decommission CR 6570 funding $41864, great lakes decommission CR 6636 funding… $168,408
Supplemental Agreement for work within scope P00090 · This action awards change request 6649/funding of $175179: saber - participation management new web service for fafsa partner portal. $175,179
Supplemental Agreement for work within scope P00089 · The purpose of this modification is to add change request 6634 which updates the isir receiver to include the third party servicer. This modification also… $25,117
Supplemental Agreement for work within scope P00088 · The purpose of this modification is to fully fund the rest of the period of performance. $3,700,007
Funding Only Action P00087 · The purpose of this modification is to add incremental funding, deobligate FY21 funds that are no longer needed and document six no cost change requests. $279,524
Supplemental Agreement for work within scope P00086 · The purpose of this modification is to incorporate change request 6551, which identifying the requirements for the 3RD party software vendor. $55,323
Funding Only Action P00085 · The purpose of this modification is to add incremental funding. $2,896,049
Supplemental Agreement for work within scope P00084 · The purpose of this modification is to incorporate change request 6429 which gives the upcoming fafsa processing system access to the current system on… $799,242
Supplemental Agreement for work within scope P00083 · The purpose of this modification is to incorporate change request 6449 which adds a new federal loan servicer code, agency location code, and a new source… $68,047
Funding Only Action P00082 · The purpose of this modification is to add incremental funding. $1,932,740
Supplemental Agreement for work within scope P00081 · The purpose of this modification is to make updates to ensure the system is properly receiving and handling new codes that dept of homeland security is… $182,364
Supplemental Agreement for work within scope P00080 · The purpose of this modification is to incorporate change request 6435, which would update the system to comply with the federal mandate to safeguard federal… $248,039
Funding Only Action P00079 · The purpose of this modification is to add incremental funding to the contract, and document approved no cost change requests. $2,216,370
Supplemental Agreement for work within scope P00078 · The purpose of this modification is to rescope change request 5912, which was incorporated in modification P00058. This modification also incorporates far… -$61,742
Supplemental Agreement for work within scope P00076 · The purpose of this modification is to help streamline access for the new servicer employees who are being transferred from a legacy servicer. $54,473
Supplemental Agreement for work within scope P00077 · The purpose of this modification is to incorporate additional call retention requirements to the contract. $0
Exercise an Option P00075 · The purpose of this modification is to exercise option period 3. $3,832,210
Supplemental Agreement for work within scope P00074 · The purpose of this modification is to incorporate change requests 6156 and 6133 which will help transition legacy participation management to the PPO and… $398,327
Supplemental Agreement for work within scope P00073 · To incorporate change request 6349 which updates the participation management system to add a new internal organization type for the consent check tool and… $89,646
Funding Only Action P00072 · The purpose of this modification is to add incremental funding, and document the no cost CRS that have been approved. $498,217
Supplemental Agreement for work within scope P00071 · The purpose of this modification is to incorporate CR 6233 which updates field lengths in edesuite to correspond to the information being transmitted from… $56,066
Supplemental Agreement for work within scope P00070 · The purpose of this modification is to incorporate change request 6093, which adds functionality and data to the fafsa operations tool for FSA expert users. $425,744
Funding Only Action P00069 · The purpose of this modification is to add incremental funding. $4,482,252
Supplemental Agreement for work within scope P00068 · The purpose of this modification is to incorporate change request 6210, which updates the impacts and documentation to retire and decommission the… $58,955
Funding Only Action P00067 · The purpose of this modification is to add incremental funding. $1,545,799
Supplemental Agreement for work within scope P00066 · The purpose of this modification is to incorporate change request 6155, which allows next GEN nslds to do integrated system testing with the participation… $24,738
Supplemental Agreement for work within scope P00065 · The purpose of this modification is to deobligate funds that are no longer needed. -$1,503,579
Supplemental Agreement for work within scope P00064 · The purpose of this modification is to incorporate change request 6086 which updates the 22/23 award year edexpress college financing plan functionality due… $87,810
Funding Only Action P00063 · The purpose of this modification is to incrementally fund clin 2007 participant management O & M. $920,305
Funding Only Action P00062 · The purpose of this modification is to add incremental O & M funding to the contract. $3,716,742
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About this award

Written by GovTribe AI ·

General Dynamics One Source LLC was awarded a $145.6 billion firm fixed-price definitive contract by the Office of Federal Student Aid (part of the U.S. Department of Education) on September 30, 2019, to continue providing operation and maintenance of the Application and Eligibility Determination System as the Department transitions toward implementing the next generation data center IT platform. The contract, which extends through September 30, 2025, was awarded without set-aside designation through a special notice solicitation and is being performed in Falls Church, Virginia. Modification P00111 deobligated funds for Contract Line Item Numbers (CLINs) 5012A and 0021 as part of ongoing contract adjustments.

The contract is supported by a robust network of subcontractors providing specialized services and products. Major subcontractors include Insight Public Sector, Inc., which delivers IT products and solutions; Jazz Solutions Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business providing services; Moebius Development Solutions and Moebius Solutions Inc., which supply software development and technical engineering services; PPS Infotech LLC, delivering system and software development; Zenius Corporation, providing system, software and development work; Conduent Federal Solutions LLC, handling image and data capturing; and several other specialized providers including Leepfrog Technologies Inc. (email processing), Clarus Consulting LLC (quality control), and others. This subcontractor structure enables General Dynamics One Source to deliver comprehensive operational and maintenance support across multiple technical domains required for the complex student aid eligibility system.

Description

As the agency reported it.

The purpose of this contract is for contractor to continue providing operation and maintenance of the application and eligibility determination system as the depart. Of education moves toward implementing the next generation data center IT platform.

Quick answers

Who was awarded contract 91003119C0007?

91003119C0007 was awarded to General Dynamics One Source LLC by Office of Federal Student Aid (Department of Education) on September 30, 2019.

How much is contract 91003119C0007 worth?

The government has obligated $117,680,962 on 91003119C0007. Its potential value, with all options, is $145,599,899.

Was contract 91003119C0007 competed?

The extent of competition for 91003119C0007 was not competed. The government received 1 offer.

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