Other function the purpose of this award is to update a technical manual named etms.

Ended Awarded Last action

Contract number
EDFSA15O0092
Awardee
Awarding agency
Obligated
$94,777

Award facts

Contract value 100% obligated
$94,776.86 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 · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · "other function" the purpose of this SF-30 is to attached the agreed upon payment schedule for invoicing purposes. $0
Original award $94,777

About this award

This is a firm fixed-price delivery order awarded by the U.S. Department of Education's Office of Federal Student Aid to Marjen LLC, a minority-owned small disadvantaged business. The purpose of the award is to update a technical manual named ETMS. The contract was awarded under the General Services Administration's Information Technology Schedule 70 vehicle and has a total ceiling value of $94,776.86. The award is designated as a total small business set-aside and has an ultimate completion date of April 8, 2016.

Quick answers

Who was awarded contract EDFSA15O0092?

EDFSA15O0092 was awarded to Marjen LLC by Office of Federal Student Aid (Department of Education) on September 25, 2015.

How much is contract EDFSA15O0092 worth?

The government has obligated $94,777 on EDFSA15O0092.

Is contract EDFSA15O0092 an order under another contract?

Yes. EDFSA15O0092 is a delivery order under GS35F0269S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract EDFSA15O0092 competed?

The extent of competition for EDFSA15O0092 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.

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