This requirement is for support services for the education department's centralized processing system (EDCAPS).

Ended Awarded Last action

Contract number
91990020A0005
Awardee
Awarding agency
Task orders
18 $69,061,191 obligated

Award facts

Opportunity
Combined order value
  • $69,061,191 Current, with exercised options
  • $103,140,852 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Financial Officer Department of Education
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) contract, awarded by the Department of Education's Office of the Chief Financial Officer, is for information technology, health IT, and financial management services to support the agency's centralized financial processing system (EDCAPS). The prime contractor is Optumserve Technology Services, Inc., a subsidiary of the large healthcare conglomerate UnitedHealth Group Incorporated.

The contract has a total ceiling value of $38,543,959 and covers a range of task orders, including operations and maintenance, system upgrades, cloud migration, payment processing support, and information assurance services. These services are primarily delivered through the General Services Administration's Information Technology Schedule 70 contract vehicle, without any small business set-asides. As an established federal contractor, Optumserve Technology Services has secured numerous other awards with various civilian agencies to provide complex IT solutions and healthcare-related services to the government.

Task orders

Task order Ordering agency Obligated Awarded
Obss operations and maintenance (O & M) services 91990025F0021 Contracts and Acquisition Management $15,312,064
G5 upgrade for websphere portal and linux components 91990024F0401 Contracts and Acquisition Management $7,513,867
Edcaps cloud migration support services 91990024F0311 Contracts and Acquisition Management $2,915,415
Cpss and fmss support for AMS implementation 91990024F0004 Contracts and Acquisition Management $1,868,356
Rational suite replacement for the U.S. Department of education. 91990023F0314 Contracts and Acquisition Management $520,101
G6 pre-award implementation support services 91990023F0311 Contracts and Acquisition Management $698,467
Ipac enhancements 91990022F0381 Contracts and Acquisition Management $239,860
G5 functional support services 91990022F0348 Contracts and Acquisition Management $559,854
The purpose of this task order is to decouple G5 and fmss while retaining all the integration points, fund control… 91990022F0336 Contracts and Acquisition Management $394,089
G5 knowledge sharing services 91990022F0320 Contracts and Acquisition Management $340,100
IA support services for obss systems 91990022F0314 Contracts and Acquisition Management $507,719
This action is for the development of cognos dashboard 91990021F0385 Contracts and Acquisition Management $304,580
This task order provides information assurance services in support of office of finance and operations (OFO) shared… 91990021F0375 Contracts and Acquisition Management $284,200
This task order provides for G5 electronic signature support services. 91990021F0367 Contracts and Acquisition Management $477,942
This task order provides infrastructure, development, and testing services to apply online oracle E-business suite… 91990021F0324 Contracts and Acquisition Management $974,864
This BPA call provides contractor support to upgrade, test and deploy the latest jquery version in G5. 91990021F0320 Contracts and Acquisition Management $346,215
This BPA call is to modify the department's FSR statement of net cost (SNC) to include the goals achieved as applicable… 91990020F0347 Contracts and Acquisition Management $139,446
This requirement is for operations and maintenance support of the U.S. Department of education's office of business… 91990020F0329 Contracts and Acquisition Management $35,664,054
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Exercise an Option P00010 · (OBSS) within the office of finance and operations (OFO) requires subject matter expertise and technical support services for the daily operation of the OFO… $0
Exercise an Option P00009 $0
Exercise an Option P00007 · Technical support services for edcaps and related support $0
Exercise an Option P00004 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 91990020A0005?

91990020A0005 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on May 6, 2020.

How much is contract 91990020A0005 worth?

Orders under 91990020A0005 have obligated $69,061,191. Their combined potential value, with all options, is $103,140,852.

How many orders have been placed under contract 91990020A0005?

18 orders have been placed under 91990020A0005, the latest on March 26, 2025.

Which agency awarded contract 91990020A0005?

Contracts and Acquisition Management (Department of Education) awarded 91990020A0005, with funding from Office of the Chief Financial Officer (Department of Education).

Who can order from contract 91990020A0005?

91990020A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 91990020A0005 under another contract?

Yes. 91990020A0005 is a blanket purchase agreement under GS35F0308L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 91990020A0005 competed?

The extent of competition for 91990020A0005 was full and open competition. The government received 3 offers.

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