The contract provides maintenance and support for the negotiated indirect cost rate agreements (nicra) system.
Ended Awarded Last action
- Contract number
- 91990018F0068
- Awardee
-
Coresphere, LLC UEI U7QGJ84HBNA7
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $47,828
Award facts
- Contract value 45% obligated
-
- $47,828.00 Current, with exercised options
- $107,174.50 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Chief Financial Officer Department of Education
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $47,828 |
About this award
The Department of Education Office of the Chief Financial Officer awarded a firm fixed price delivery order contract to Coresphere, LLC, a minority-owned, small disadvantaged business, to provide maintenance and support for the Negotiated Indirect Cost Rate Agreements (NICRA) system. The contract, which does not have a set-aside designation, has a potential value of $107,174.50 and a completion date of September 27, 2023. Coresphere, LLC holds an Information Technology Schedule 70 (IT-70) contract with the General Services Administration, which the agency is using to acquire these services.
Quick answers
Who was awarded contract 91990018F0068?
91990018F0068 was awarded to Coresphere, LLC by Contracts and Acquisition Management (Department of Education) on September 27, 2018.
How much is contract 91990018F0068 worth?
The government has obligated $47,828 on 91990018F0068. Its potential value, with all options, is $107,175.
Which agency awarded contract 91990018F0068?
Contracts and Acquisition Management (Department of Education) awarded 91990018F0068, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 91990018F0068 an order under another contract?
Yes. 91990018F0068 is a delivery order under GS35F0900R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 91990018F0068 competed?
The extent of competition for 91990018F0068 was full and open competition. The government received 1 offer.
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