Saba software licenses
Ended Awarded Last action
- Contract number
- 75P00123F80031
- Awardee
-
The Educe Group, Inc. UEI VJJKDSCCE9L6
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $234,983
Award facts
- Contract value 100% obligated
- $234,983.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Frederick, MD 21703, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $234,983.26 firm-fixed-price delivery order awarded to The Educe Group, Inc., a self-certified small disadvantaged business, by the Office of the Assistant Secretary for Administration within the U.S. Department of Health and Human Services. The contract is for the procurement of SABA software licenses, with a period of performance through January 27, 2024.
The Educe Group is an experienced federal contractor that specializes in talent management strategy and technology solutions, including learning management systems and software licenses. This award is under The Educe Group's Multiple Award Schedule (MAS) contract with the General Services Administration, which allows the company to compete for task orders to provide online training platforms and digital course libraries to support the continuous learning needs of government agencies. The Educe Group also holds a $43 million Blanket Purchase Agreement with the Department of Homeland Security Chief Human Capital Officer to provide similar services.
Quick answers
Who was awarded contract 75P00123F80031?
75P00123F80031 was awarded to The Educe Group, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on January 28, 2023.
How much is contract 75P00123F80031 worth?
The government has obligated $234,983 on 75P00123F80031.
Is contract 75P00123F80031 an order under another contract?
Yes. 75P00123F80031 is a delivery order under GS35F0583W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 75P00123F80031 competed?
The extent of competition for 75P00123F80031 was full and open competition. The government received 1 offer.
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