Purchase Order EDFSA16P0055
Award Date 9/30/16
Potential Completion Date 1/30/21
Potential Value $4.4M
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20202, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This contract was awarded by the Office of Federal Student Aid, a civilian agency, to Sumotext Corporation, a for-profit organization, for SMS outbound services. The contract has a total ceiling value of $4,368,000.00 and is a Firm Fixed Price Purchase Order with a completion date of January 30, 2021. The contract was set aside for a total small business. No information is provided about any subcontractors or a larger contract vehicle.
Generated 4/2/25, 6:02 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Outbound SMS Third Party Services | ED-FSA-R-16-000729 | Department of Education Office of Federal Student Aid | Award Notice 1/1 | 8/8/16, 11:17 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Close Out | ($119k) | 3/26/21 | |
| P00009 | Terminate for Convenience | $0 | 3/12/21 | |
| P00008 | Exercise an Option | $717.0k | 12/19/19 | |
| P00005 | Exercise an Option | $717.0k | 1/28/19 | |
| P00004 | Exercise an Option | $717.0k | 1/18/18 |