Federal Contract Awards

Department of Education

A NO COST MODIFICATION TO EXTEND ACARI.

Department of Education

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE THE REMAINDER OF FUNDING FOR CLIN 1001 - LABOR ON OPTION PERIOD 1 FROM 11/07/25 TO 02/06/25.

Department of Education

TO EXERCISE OPTION PERIOD 1.

Department of Education

TO PROVIDE FULL FUNDING.

Department of Education

EIR TA

Department of Education

DE-OBLIGATION OF FUNDS.

Department of Education

SMALL BUSINESS INNOVATION RESEARCH (SBIR) 2025 PHASE II AWARD

Department of Education

SMALL BUSINESS INNOVATION RESEARCH (SBIR) 2025 PHASE II AWARD

Department of Education

THIS IS AN ADMINISTRATIVE MODIFICATION TO UPDATE CONTRACTING OFFICER REPRESENTATIVE.

Department of Education

MASSACHUSETTS STATE COORDINATOR CONTRACT AND COOPERATIVE SYSTEM BASIC PARTICIPATION - DEOB EXPIRING FUNDS

Department of Education

TO DE-OBLIGATE FUNDS.

Department of Education

EIR TA

Department of Education

TO IMPLEMENT ACARI AND ADD FUNDING.

Department of Education

TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE NO COST CRS.

Department of Education

THIS ACTIVITY WAS AUTHORIZED UNDER TITLE II, THE ADULT EDUCATION AND FAMILY LITERACY ACT, OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT, PUBLIC LAW 113 128, SECTION 242, NATIONAL LEADERSHIP ACTIVITIES.

Department of Education

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A REVISED TASK ORDER PAYMENT SCHEDULE, AS A RESULT OF MODIFICATION P00003, IN ACCORDANCE WITH FSA CLAUSE 32.3(A).

Department of Education

THIS CALL ORDER, FOR DRAW 2.0, WILL ASSIST STATES BY PROVIDING ACCESS TO RESOURCES AND KNOWLEDGE TO MEET CERTAIN WIOA STATE LEADERSHIP REQUIREMENTS.

Department of Education

TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE NO COST CRS.

Department of Education

THIS IS AN ADMINISTRATIVE MODIFICATION TO UPDATE PAYMENT TERMS, CORRECT THE PERIOD OF PERFORMANCE, AND UPDATE COR.

Department of Education

TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE A NO COST CR.

Department of Education

TO PROVIDE INCREMENTAL FUNDING

Department of Education

TO DECREASE PER TASK PRICE AND CHAT PRICING

Department of Education

EIR TA

Department of Education

91003125F0304

Department of Education

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICERS REPRESENTATIVE.

Department of Education

DECISION SUPPORT SUBSCRIPTION - TERMINATION SETTLEMENT/CLOSEOUT

Department of Education

MASSACHUSETTS - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) STATE COORDINATOR

Department of Education

91003125F0304

Department of Education

NAGB STAKEHOLDER OUTREACH SUPPORT

Department of Education

91003123F0311

Department of Education

NOTICE OF TERMINATION

Department of Education

THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE WORK REQUIREMENT AND REPLACE THE PERFORMANCE WORK STATEMENT (PWS) WITH REVISED PWS; TOTAL CONTRACT VALUE IS DECREASED BY $695,239.73. CLINS 1001 AND 1002 WILL BE FUNDED IN A SEPARATE MODIFICATION.

Department of Education

NOTICE OF TERMINATION

Department of Education

THE REHABILITATION SERVICES ADMINISTRATION (RSA) IS RESPONSIBLE FOR CONVENING AND CONDUCTING ARBITRATION PANELS UNDER THE RANDOLPH-SHEPPARD ACT OF 20 U.S.C 107 ET.SEQ. THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPP

Department of Education

PROVIDED INCREMENTAL FUNDING.

Department of Education

91003125F0304

Department of Education

EIR TA

Department of Education

91003125F0304

Department of Education

STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.

Department of Education

THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $3,619,250.69 FROM $41,896,869.01 TO $45,516,119.70. ADD CR 6598 AIMS USER ACCESS, CR 7214 QUICK PACE SABER FAFSA FSAIC EXTENDED HOURS AND SURGE SUPPORT AND THE COST PROTECTION PROGRAM.

Department of Education

TOTAL TO VALUE HAS INCREASED TO $41,896,869.01. ADD CRS 6948 NG DCC CCP UPGRADE - MIGRATION TO THE CLOUD, 7132 NG DCC CONTACT CENTERS SUPPORT OF DCC RELEASE 8.1, 7131 DCC BPO WINDOWS 11 PILOT TEST, AND 7069 CRIBL LOAD BALANCER & WORKER SERVERS.

Department of Education

THIS PROCUREMENT IS FOR USING STANDARDS-IN-ACTION RESOURCES AND PROFESSIONAL DEVELOPMENT TO ENSURE ALL ADULT STUDENTS CAN GAIN CRITICAL SKILLS AND KNOWLEDGE TO SUCCEED IN LIFE.

Department of Education

THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS DECREASED BY $750,000.00 FROM $34,721,867.32 TO $33,971,867.32. THE TOTAL TASK ORDER VALUE HAS DECREASED TO $33,971,867.32

Department of Education

TO ISSUE A STOP WORK ORDER IN ACCORDANCE WITH BPO IDIQ CONTRACT CLAUSE 52.242-15 STOP WORK ORDER FOR CHANGE REQUEST (CR) 7109 BPO SUPPORT OF STUDENT DEBT RELIEF (SDR).

Department of Education

LEADERSHIP TRAINING.

Department of Education

THE PURPOSE OF THIS MODIFICATION IS TO: EXTEND SPECIFIED DELIVERABLES FOR 30 DAYS, CLARIFY SPECIFIED DELIVERABLES, CORRECT PERIOD OF PERFORMANCE DATE ON CLIN, AND CHANGE FROM 1 TO 2 CLINS TO DELINEATE LABOR PRICE FROM CONTRACT ACCESS FEE.

Department of Education

THIS CALL ORDER WILL ASSIST STATES BY PROVIDING ACCESS TO RESOURCES AND KNOWLEDGE TO MEET CERTAIN STATE LEADERSHIP REQUIREMENTS, ESPECIALLY "THE ESTABLISHMENT OR OPERATION OF HIGH-QUALITY PROFESSIONAL DEVELOPMENT PROGRAMS TO IMPROVE INSTRUCTION"

Department of Education

ORGANIZATIONAL ASSESSMENT

Department of Education

IMPLEMENTATION OF CR 7109 (STUDENT DEBT RELIEF) AND CR 7034 (DCC CCP CLOUD MIGRATION PHASE 1). FUNDING IS INCREASED BY $1,107,427.20 FROM $33,214,440.12 TO $34,321,867.32. THIS TASK ORDER IS FULLY FUNDED.

Department of Education

THE PURPOSE OF THIS MODIFICATION IS TO REVISE TASK BILLING CODES TO REFLECT AN UPDATE IN AVERAGE TASK TIME. TO INCORPORATE CR 7100 UNDER SECTION C4.4.4 CHANGE MANAGEMENT REQUIREMENTS.