The purpose of this task order is to complete an organizational assessment of the federal student aid technology office to determine possible changes and organizational development necessary to…

Ended Awarded Last action

Contract number
91003119F0330
Awardee
Awarding agency
Obligated
$820,899

Award facts

Contract value 100% obligated
$820,898.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Time and Materials
Place of performance
Anchorage, AK 99503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 -$15,594
Funding Only Action P00010 · The purpose of this modification is to DE-obligate excess funds from clin 2001 - CIO assessment. -$16,440
Other Administrative Action P00008 · The purpose of this modification is to designate heather fonzi as the contracting officer's representative (COR) all other terms and conditions remain… $0
Other Administrative Action P00007 · The purpose of this modification is to change the contracting officer representative (COR), from john flannery to heather fonzi. All other terms and… $0
Other Administrative Action P00006 · The purpose of this modification is to extend the period of performance through september 30, 2020. All other terms and conditions remain unchanged. $0
Other Administrative Action P00005 · The purpose of this modification is to change the contracting officer from andrew jernell to marlon holland. All other terms and conditions remain unchanged. $0
Other Administrative Action P00004 · The purpose of this modification is to: revise the pricing table in section VI pricing schedule for the additional 782 hours needed to extend the base period of… $199,910
Other Administrative Action P00003 $0
Other Administrative Action P00002 · The purpose of this modification is to extend the period of performance of this task order/agreement, this is a no cost extension. $0
Other Administrative Action P00001 · The purpose of this modification is to revise the labor hours estimate in section VI pricing schedule for completing the CIO organizational assessment. $0
Original award $653,022
Show all 11

About this award

The U.S. Department of Education's Office of Federal Student Aid awarded a delivery order valued at $820,898.59 to Chenega Professional & Technical Services, LLC on May 22, 2019, with an ultimate completion date of September 30, 2020. This time-and-materials contract was awarded under an 8(a) sole source set-aside to the Alaska Native Corporation-owned firm to conduct an organizational assessment of the Federal Student Aid Technology Office. The assessment was designed to identify necessary organizational changes and development requirements to support and implement the Federal Student Aid Next Gen platform and broader organizational transformation initiatives. The work is being performed in Anchorage, Alaska. A subsequent modification de-obligated excess funds from the CIO Assessment task order line item.

Chenega Professional & Technical Services, a subsidiary of The Chenega Corporation, brings significant experience in supporting the Office of Federal Student Aid through prior contract awards focused on organizational development, management advisory services, and program implementation consulting. The contractor has previously assisted with initiatives including the MyStudentAid mobile platform, change management consulting, and business process re-engineering activities. This assessment work aligns with the Office of Federal Student Aid's broader modernization efforts to enhance its technology infrastructure and organizational capabilities to better serve federal student loan programs and borrowers.

Description

The purpose of this task order is to complete an organizational assessment of the federal student aid technology office to determine possible changes and organizational development necessary to support and implement federal student aid next GEN and organizational transformation initiatives.

Quick answers

Who was awarded contract 91003119F0330?

91003119F0330 was awarded to Chenega Professional & Technical Services, LLC by Office of Federal Student Aid (Department of Education) on May 22, 2019.

How much is contract 91003119F0330 worth?

The government has obligated $820,899 on 91003119F0330.

Is contract 91003119F0330 an order under another contract?

Yes. 91003119F0330 is a delivery order under 91003118D0005, an indefinite delivery contract.

Was contract 91003119F0330 competed?

The extent of competition for 91003119F0330 was not available for competition. It was set aside: 8(a) Sole Source.

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