This requirement is for servicenow licenses for the U.S. Department of education.

Ended Awarded Last action

Contract number
91990023F0018
Awardee
Awarding agency
Obligated
$236,340

Award facts

Opportunity
  • 91990023Q0008 Solicitation number
Contract value 100% obligated
$236,339.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Education
NAICS code
334111 Electronic Computer Manufacturing
PSC
DF10 It And Telecom - It Management As A Service
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order against the GSA Multiple Award Schedule contract vehicle is for $236,339.99 in ServiceNow licenses to support the U.S. Department of Education's Office of the Chief Information Officer. FSR Consulting LLC, doing business as Cirrus Systems, will provide the requested ServiceNow products and services. Performance will take place in Washington, D.C. through December 31, 2023. As no set-aside designation was used, this represents an open market procurement to supply the ServiceNow software licenses needed for the Department of Education's IT management programs over the coming year.

Quick answers

Who was awarded contract 91990023F0018?

91990023F0018 was awarded to FSR Consulting LLC by Contracts and Acquisition Management (Department of Education) on January 1, 2023.

How much is contract 91990023F0018 worth?

The government has obligated $236,340 on 91990023F0018.

Which agency awarded contract 91990023F0018?

Contracts and Acquisition Management (Department of Education) awarded 91990023F0018, with funding from Office of the Chief Information Officer (Department of Education).

Is contract 91990023F0018 an order under another contract?

Yes. 91990023F0018 is a delivery order under 47QTCA21D008L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 91990023F0018 competed?

The extent of competition for 91990023F0018 was full and open competition. The government received 3 offers.

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