Delivery Order GS35F0308L-EDCIO13A00020001

This is a firm fixed price task order awarded by the Department of Education Office of the Chief Financial Officer to Optumserve Technology Services, Inc., doing business as Qssi, to support the migration of the Education Central Automated Processing System (EDCAPS) environments and applications to a new data center. The task order was issued under Optumserve's Information Technology Schedule 70 (IT-70) contract with the General Services Administration. The task order has a potential value of...

This is a firm fixed-price task order awarded by the Department of Education's Office of English Language Acquisition to Applied Enterprise Management Corporation (AEM), a woman-owned business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The task order, valued at $3,129,786.84, provides technical assistance to local education agencies to support the 2015-2016 Civil Rights Data Collection. AEM has a history of supporting federal agencies and Fortune 500 clients across...

The Department of Education awarded a Firm Fixed Price task order to Optumserve Technology Services, Inc., doing business as Qssi, for $266,836.00 to support implementing the required Catalog of Federal Domestic Assistance (CFDA) number expansion in all Education Central Automated Processing System (EDCAPS) core applications. This task order was issued under the Information Technology Schedule 70 (IT-70) Blanket Purchase Agreement. Optumserve, a division of UnitedHealth Group, has a long history...

This is a firm fixed-price task order awarded under the U.S. General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The purpose of this task order is to provide change management support services for the U.S. Department of Education's (ED) Enterprise Project Portfolio. The task order was awarded to UMT Consulting Group, LLC, a for-profit limited liability company, on December 10, 2015, with a ceiling value of $88,791. The period of performance runs...

This is a $4,203,905.96 firm-fixed price task order awarded by the Institute of Education Sciences (IES), a research, evaluation, and statistics agency within the U.S. Department of Education, to Applied Enterprise Management Corporation (AEM). The task order is for technical assistance to support the implementation and use of the Common Education Data Standards (CEDS) initiative, which aims to facilitate data interoperability in education. AEM will provide services including IT system...

This is a delivery order contract awarded by the U.S. Department of Education (ED) to Applied Enterprise Management Corporation (AEM), a woman-owned business. The $9,114,875.12 firm-fixed-price contract supports "OTHER FUNCTIONS" MAINTENANCE SUPPORT SERVICES AND POTENTIAL OPTIONAL UPGRADES TO THE U.S. DEPARTMENT OF EDUCATION CIVIL RIGHTS DATA COLLECTION WEBSITE REPORTING SYSTEM. The contract was issued under ED's Information Technology Schedule 70 (IT-70) contract vehicle. AEM will...

This federal contract award is for operations and maintenance support of the U.S. Department of Education's Office of Business Support Services system support services. The $36,180,525.00 contract was awarded to Optumserve Technology Services, Inc., a subsidiary of UnitedHealth Group Incorporated, on June 26, 2020. The contract utilizes the General Services Administration's Information Technology Schedule 70 (IT-70) Indefinite Delivery Vehicle (IDV) and is a Firm Fixed Price (FFP) contract type....

This $5,881,119.87 firm-fixed-price delivery order was awarded by the Department of Education's Office of Planning, Evaluation and Policy Development to Applied Enterprise Management Corporation (AEM), a woman-owned business. The task order supports the Education Stabilization Fund (ESF) Transparency Portal, which provides data management and stakeholder support services for developing and implementing a reporting and transparency solution. AEM has a General Services Administration (GSA)...

The Department of Education awarded Optumserve Technology Services, Inc., doing business as Qssi, a Firm Fixed Price contract through a Blanket Purchase Agreement (BPA) call against the General Services Administration's Information Technology Schedule 70. The purpose of this $15,641,344.00 task order is to provide operations and maintenance services for the Department of Education's Core Education Department Central Automated Processing System (EDCAPS). Qssi, as a division of UnitedHealth Group,...

This is a BPA (Blanket Purchase Agreement) call order awarded by the U.S. Department of Education's Office of Federal Student Aid to UMT Consulting Group, LLC. The purpose of this call order is to fund additional operations and maintenance (O&M) services for the EPPM (Enterprise Project Portfolio Management) program. The contract is a firm fixed-price (FFP) arrangement with a ceiling value of $531,623.04 and an ultimate completion date of March 27, 2017. The contract vehicle used is the...