OHR seeks personnel, supervision, and non-personal services necessary to perform technical, policy, programmatic and analytical support for OHR in accordance with the following requirements/tasks:…

Active Awarded

Contract number
91990026A0009
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 91990026Q0003 Solicitation number
Last date to order 9% complete
IDV ceiling
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Financial Officer Department of Education
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Office of the Chief Financial Officer established a Blanket Purchase Agreement with Miracorp Inc. on May 19, 2026, with a $10 million ceiling and a completion date of February 26, 2031.

The BPA was established against the GSA Multiple Award Schedule and covers personnel, supervision, and non-personal services for technical, policy, programmatic, and analytical support to the Office of the Chief Financial Officer, including recruitment and staffing, classification, and employee-related functions.

Miracorp Inc. is a women-owned small business headquartered in Mesa, Arizona, certified by the SBA as a Women-Owned Small Business and Self-Certified Small Disadvantaged Business. The source does not identify specific BPA calls or ordering activity issued under this agreement.

Description

OHR seeks personnel, supervision, and non-personal services necessary to perform technical, policy, programmatic and analytical support for OHR in accordance with the following requirements/tasks: recruitment and staffing, classification, employee RE

Quick answers

Who was awarded contract 91990026A0009?

91990026A0009 was awarded to Miracorp Inc. by Contracts and Acquisition Management (Department of Education) on May 19, 2026.

How much is contract 91990026A0009 worth?

91990026A0009's own ceiling is $10,000,000.

Which agency awarded contract 91990026A0009?

Contracts and Acquisition Management (Department of Education) awarded 91990026A0009, with funding from Office of the Chief Financial Officer (Department of Education).

Who can order from contract 91990026A0009?

91990026A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 91990026A0009 under another contract?

Yes. 91990026A0009 is a blanket purchase agreement under 47QSHA20D000Z, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 91990026A0009 competed?

The extent of competition for 91990026A0009 was full and open competition. The government received 8 offers.

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