"other function" blanket purchase agreement for department of education project management support and independent verification and validation support services.

Ended Awarded

Contract number
EDCIO17A0026
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$30,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Education
NAICS code
541519 Other Computer Related Services
PSC
R410 Support- Professional: Program Evaluation/Review/Development
Set-aside
HUBZone
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract EDCIO17A0026?

EDCIO17A0026 was awarded to Marjen LLC by Contracts and Acquisition Management (Department of Education) on August 10, 2017.

How much is contract EDCIO17A0026 worth?

A single order can be worth up to $30,000,000.

Which agency awarded contract EDCIO17A0026?

Contracts and Acquisition Management (Department of Education) awarded EDCIO17A0026, with funding from Office of the Chief Information Officer (Department of Education).

Who can order from contract EDCIO17A0026?

EDCIO17A0026 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract EDCIO17A0026 under another contract?

Yes. EDCIO17A0026 is a blanket purchase agreement under GS35F0269S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract EDCIO17A0026 competed?

The extent of competition for EDCIO17A0026 was full and open competition. The government received 8 offers. It was set aside: HUBZone.

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