91990026F0119 - this order provides oracle projects & g-invoicing implementation services
Active Awarded Last action
- Contract number
- 91990026F0119
- Awardee
-
I360Technologies Inc. UEI GK7KYFNWZKA8
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $1,030,253
Award facts
- Contract value 100% obligated
- $1,030,252.80 Current and potential, with all options
- Completion date 8% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Financial Officer Department of Education
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Prince Frederick, MD, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Office of the Chief Financial Officer issued a $1,030,252.80 delivery order to I360Technologies Inc. on September 30, 2026, for Oracle Projects and G-Invoicing implementation services.
This order is issued under the General Services Administration Multiple Award Schedule (MAS). Place of performance is Prince Frederick, Maryland. The order is priced on a firm fixed price basis with an ultimate completion date of September 29, 2027. No set-aside was used.
Quick answers
Who was awarded contract 91990026F0119?
91990026F0119 was awarded to I360Technologies Inc. by Contracts and Acquisition Management (Department of Education) on September 30, 2026.
How much is contract 91990026F0119 worth?
The government has obligated $1,030,253 on 91990026F0119.
Which agency awarded contract 91990026F0119?
Contracts and Acquisition Management (Department of Education) awarded 91990026F0119, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 91990026F0119 an order under another contract?
Yes. 91990026F0119 is a delivery order under 47QTCA20D008V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 91990026F0119 competed?
The extent of competition for 91990026F0119 was full and open competition. The government received 11 offers.
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