This purchase order is for the requisition of toad for oracle subscription part numbers (PN) and quantities (QTY) as follows: PN: XPT-TOD-PS QTY:25, PN: BUG-TOD-PS QTY:15, PN: TOD-TOD-PS QTY: 15,…

Active Purchase Order Awarded Last action

Contract number
91990026P0034
Awardee
Awarding agency
Obligated
$19,681

Award facts

Contract value 100% obligated
$19,681.44 Current and potential, with all options
Completion date 35% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Financial Officer Department of Education
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
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 P00001 · This modification BI-laterally modifies the current purchase order. The clause at far 52.222-90, addressing DEI discrimination by federal contractors (APR… $0
Original award $19,681

About this award

The Office of the Chief Financial Officer awarded a purchase order to Vinsys Information Technology, Inc., an 8(a) certified minority-owned small business, on July 1, 2026, with a ceiling value of $19,681.44 for Toad for Oracle software subscriptions across multiple part numbers and quantities (XPT-TOD-PS, BUG-TOD-PS, TOD-TOD-PS, DMA-CHW-PS, and PRO-TOD-KS). Place of performance is Washington, DC 20202. The order carries firm fixed pricing and ultimate completion on June 30, 2027. This modification bilaterally updates the existing purchase order to incorporate FAR 52.222-90, addressing diversity, equity, and inclusion discrimination prohibitions for federal contractors as of April 2026.

Description

This purchase order is for the requisition of toad for oracle subscription part numbers (PN) and quantities (QTY) as follows: PN: XPT-TOD-PS QTY:25, PN: BUG-TOD-PS QTY:15, PN: TOD-TOD-PS QTY: 15, PN: DMA-CHW-PS QTY: 10, PN:pro-TOD-KS QTY: 13, and PN

Quick answers

Who was awarded contract 91990026P0034?

91990026P0034 was awarded to Vinsys Information Technology, Inc. by Contracts and Acquisition Management (Department of Education) on July 1, 2026.

How much is contract 91990026P0034 worth?

The government has obligated $19,681 on 91990026P0034.

Which agency awarded contract 91990026P0034?

Contracts and Acquisition Management (Department of Education) awarded 91990026P0034, with funding from Office of the Chief Financial Officer (Department of Education).

Was contract 91990026P0034 competed?

The extent of competition for 91990026P0034 was competed under sap. The government received 2 offers.

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