SP-HRS-46006-DOD usuhs canvas LMS hosting & helpdesk FY22 renewal (2,500 students account)
Ended Awarded Last action
- Contract number
- 24322622F0102
- Awardee
-
Powertrain, Inc. UEI FFFBN9JMAKK3
- Awarding agency
-
Office of Personnel Management
- Obligated
- $118,475
Award facts
- Opportunity
-
- 2246006 Solicitation number
- Contract value 100% obligated
- $118,475.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- PSC
- U009 Education/Training- General
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Hyattsville, MD, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $52,174 | |
| Original award | $66,301 |
About this award
The Office of Personnel Management awarded a $118,475.31 firm fixed price delivery order to Powertrain, Inc. for Canvas LMS hosting and helpdesk support services for the Uniformed Services University of the Health Sciences. Powertrain will provide these services for 2,500 student accounts under contract number SP-HRS-46006-DOD USU CANVAS LMS HOSTING & HELPDESK FY22 RENEWAL from April 2022 through June 2023. The place of performance will be in Hyattsville, Maryland. This delivery order was issued against the Solutions for Practitioners contract vehicle to renew Canvas LMS hosting and helpdesk support for students at the Uniformed Services University, which is the federal health sciences university operated by the Department of Defense.
Quick answers
Who was awarded contract 24322622F0102?
24322622F0102 was awarded to Powertrain, Inc. by Office of Personnel Management on April 28, 2022.
How much is contract 24322622F0102 worth?
The government has obligated $118,475 on 24322622F0102.
Is contract 24322622F0102 an order under another contract?
Yes. 24322622F0102 is a delivery order under 24361820D0001, an indefinite delivery contract.
Was contract 24322622F0102 competed?
The extent of competition for 24322622F0102 was not competed.
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