Post implementation review (PIR) support services
Ended Awarded Last action
- Contract number
- EDFSA09O0039
- Awardee
-
Oculus Group LLC UEI LJX2TAUU1ZY9
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- Obligated
- $141,420
Award facts
- Contract value 15% obligated
-
- $141,420.20 Current, with exercised options
- $961,154.10 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $70,710 | |
| Original award | $70,710 |
Quick answers
Who was awarded contract EDFSA09O0039?
EDFSA09O0039 was awarded to Oculus Group LLC by Office of Federal Student Aid (Department of Education) on March 26, 2009.
How much is contract EDFSA09O0039 worth?
The government has obligated $141,420 on EDFSA09O0039. Its potential value, with all options, is $961,154.
Is contract EDFSA09O0039 an order under another contract?
Yes. EDFSA09O0039 is a delivery order under GS35F0599S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract EDFSA09O0039 competed?
The extent of competition for EDFSA09O0039 was competitive delivery order. The government received 3 offers.
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