The purpose of this requirement is to provide operations, maintenance, and enhancement services for the federal student aid financial aid toolkit website.

Ended Awarded Last action

Contract number
91003121F0007
Awardee
Awarding agency
Obligated
$697,176

Award facts

Contract value 100% obligated
$697,175.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ashburn, VA 20147, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00011 · The purpose of this modification is to formally close the contract. Physical completion has been verified, final payment issued, the account reflects a zero… $0
Funding Only Action P00010 · RE-obligate the total funded amount of $80,148.00 to clin 0006. This is to correct internal invoicing within AMS so the contractor can properly invoice.… $80,148
Funding Only Action P00009 · DE-obligate the total funded amount in clin 0005. Clin 0005 will be fully funded in the amount of $80,148.00 with the new PR edofsa-25-000845 in the following… -$80,148
Funding Only Action P00008 · The purpose of this modification is to DE-obligate funding that will not be invoiced for clin 0004. -$10,471
Supplemental Agreement for work within scope P00007 · The purpose of the modification P00007 is to extend the current contract by six months in the total amount of $80,148 with a performance period 0F… $80,148
Exercise an Option P00005 · The purpose of modification is to provide funding for option period 3 in the amount of $160,298.00. The period of performance is from april 1, 2024 through… $160,298
Exercise an Option P00004 · To exercise option period II in the amount of $158,466.00. The total obligated value is increased by $158,466.00 from $308,735.00 to $467,201.00. $158,466
Exercise an Option P00002 · The purpose of this modification is to provide funding for option period II in the amount of $155,735.00. The period of performance is from april 1, 2022… $155,735
Original award $153,000

About this award

Written by GovTribe AI ·

The Office of Federal Student Aid issued a delivery order to Jazz Solutions Inc., an EDWOSB and 8(a) Program Participant, on April 1, 2021, under the Total Small Business set-aside. The order, now closed as of September 30, 2025, carried a ceiling value of $697,175.98 for operations, maintenance, and enhancement services supporting the Federal Student Aid Financial Aid Toolkit website. Place of performance was Ashburn, VA.

SCI reporting across fiscal years 2021–2024 shows the order invoiced $534 thousand in government-paid labor. FY2024, the most recent reported year, recorded 0.5 FTEs across 1,094 contractor hours at a derived hourly rate of $145.68/hr. Jazz Solutions self-performed all hours without subcontractor support. Derived hourly rates trended upward from $111.65/hr in FY2021 to a peak of $156.79/hr in FY2023 before declining slightly in FY2024. The contract is now fully closed with final payment issued and zero balance remaining.

Quick answers

Who was awarded contract 91003121F0007?

91003121F0007 was awarded to Jazz Solutions Inc. by Office of Federal Student Aid (Department of Education) on April 1, 2021.

How much is contract 91003121F0007 worth?

The government has obligated $697,176 on 91003121F0007.

Is contract 91003121F0007 an order under another contract?

Yes. 91003121F0007 is a delivery order under 47QTCA20D00EA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 91003121F0007 competed?

The extent of competition for 91003121F0007 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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