Federal Contract Awards
Showing 1-50 of 72+ contract awards
91003125F0302
Mod P00012Department of Education
A NO COST MODIFICATION TO EXTEND ACARI.
91003125F0302
Mod P00011Department of Education
TO EXERCISE OPTION PERIOD 1 AND PROVIDE INCREMENTAL FUNDING.
91003125F0302
Mod P00010Department of Education
TO PROVIDE FULL FUNDING.
91003122F0301
Mod P00016Department of Education
DE-OBLIGATE FUNDS.
91990025C0105
Department of Education
SMALL BUSINESS INNOVATION RESEARCH (SBIR) 2025 DIRECT TO PHASE II AWARD
91003125F0302
Mod P00009Department of Education
TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE NO COST CRS.
91990020C0026
Mod P00008Department of Education
TENNESSEE STATE COORDINATOR CONTRACT AND COOPERATIVE SYSTEM BASIC PARTICIPATION - DEOB EXPIRING FUNDS
91003125F0302
Mod P00008Department of Education
TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE NO COST CRS.
91003125F0302
Mod P00007Department of Education
TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE A NO COST CR.
91003125F0302
Mod P00006Department of Education
THE DECREASE PER TASK PRICING FOR INBOUND CALLS AND CHATS
91003125F0302
Mod P00005Department of Education
THE DECREASE PER TASK PRICING FOR INBOUND CALLS AND CHATS
91003125F0302
Mod P00004Department of Education
91003125F0302
91003120F0334
Mod P00117Department of Education
PROVIDE EFFICIENT AND EFFECTIVE COMMERCIAL CONTRACT SERVICES TO MANAGE SERVICING OF TITLE IV STUDENT AND OBLIGATIONS.
91003120F0334
Mod P00116Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO PAY FOR THE BACKLOG OF LETTERS AND EMAIL COMMUNICATIONS IN FY 23 AND FY 24 FOR CLINS A013 (POSTAL) AND A021 (EMAIL).
91990025C0068
Department of Education
TENNESSEE - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) STATE COORDINATOR
91003125F0302
Mod P00003Department of Education
91003125F0302
91003123F0308
Mod P00014Department of Education
PLEASE SEE BELOW FOR MORE DETAILS.
91003125F0302
Mod P00002Department of Education
CHANGE REQUESTS WERE ADDED AND INCREMENTAL FUNDING PROVIDED.
91003125F0302
Mod P00001Department of Education
91003125F0302
91003120F0334
Mod P00115Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE UNCOMPLETED REQUIREMENTS FOR CHANGE REQUEST (CR) 6698 - SABER - RENAMING THE REPAYE PLAN TO SAVING ON A VALUABLE EDUCATION (SAVE) PLAN AND DEOBLIGATE $107,122.08 FROM CLIN 4025.
91003125F0302
Department of Education
STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
91003123F0308
Mod P00013Department of Education
THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $794,969.49 FROM $41,924,148.64 TO $42,719,118.13.CR 6598 FOR AIMS USER ACCESS AS WELL AS COST PROTECTION WERE ADDED TO THE TO.
91992424P0017
Mod P00001Department of Education
CASE WITHDRAWN, CLOSE CONTRACT
91003123F0308
Mod P00012Department of Education
THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $2,071,593.13 FROM $39,852,555.51 TO $41,924,248.64. TO ADD CRS 6948, 7132, 7069, AND 7131.
91992424P0017
Department of Education
THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPPARD ACT ARBITRATIONS PAYING FOR PROFESSIONAL FEES, TRAVEL AND PER DIEM COST OF NON-FEDERAL PANEL MEMBERS/CHAIRS TO CONDUCT THE ARBITRATIONS.
91003123F0308
Mod P00011Department of Education
THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS DECREASED BY $750,000.00 FROM $40,602,555.51 TO $39,852,555.51. THE TOTAL TASK ORDER VALUE HAS DECREASED TO $39,852,555.51.
91003123F0308
Mod P00010Department 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).
91003123F0308
Mod P00009Department of Education
TO IMPLEMENT CR 7109 (BPO SUPPORT OF STUDENT DEBT RELIEF) AND CR 7034 (DCC CCP CLOUD MIGRATION PHASE 1). INCREASED FUNDING BY $1,079,159.07 FROM $39,523,396.44 TO $40,602,555.51. THIS TASK ORDER IS FULLY FUNDED.
91003123F0308
Mod P00008Department 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 C.4.4 CHANGE MANAGEMENT REQUIREMENTS.
91003122F0301
Mod P00015Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $394.214.31 FOR RAMP TASK ORDER (BPO O&M ACTIVITIES) FOR THE PERIOD OF 12/31/2022 THROUGH 02/14/2023.
91003123F0308
Mod P00007Department of Education
THIS MODIFICATION MIGRATES SPECIALTY PROGRAMS INTO THE TASK ORDER AS WELL AS INCORPORATE CRS, ADD FUNDING, UPDATE POCS, AND UPDATE EDAR 3452.232-72. THE TOTAL OBLIGATED AMOUNT HAS INCREASED BY $5,140,181.00 FROM $34,383,215.44 TO $39,523,396.44.
91003120F0334
Mod P00114Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPERATIONS AND MAINTENANCE (O&M) SERVICES THROUGH DECEMBER 31, 2024, AT NO COST TO THE GOVERNMENT DUE TO OUTSTANDING CHANGE REQUESTS (CRS).
91003120F0334
Mod P00113Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE ADMINISTRATIVE CONTRACTING OFFICER FROM ELVIS TAYLOR TO PAUL KIM. PAUL KIM CAN BE REACHED AT PAUL.KIM@ED.GOV. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
91003123F0308
Mod P00006Department of Education
EXERCISE FAR 52.217-8, EXTENSION OF SERVICES, THROUGH OCTOBER 31, 2024. THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $15,718,035 FROM $18,665,180.44 TO $34,383,215.44. THE TOTAL TASK ORDER VALUE HAS INCREASED TO $34,383,215.44.
91990021C0034
Mod P00002Department of Education
SMALL BUSINESS INNOVATION RESEARCH 1B
91003120F0334
Mod P00112Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CONTRACT NUMBER ED-FSA-12-D-0005 TASK ORDER 91003120F0334 IN THE AMOUNT OF $-11,160,392.48.
91003123F0308
Mod P00005Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO REVISE A TASK BILLING CODE, UPDATE THE COMMON PRICING TABLE AND IMPLEMENT MONETARY ADJUSTMENTS.
91003120F0334
Mod P00111Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND CONTRACT ED-FSA-12-D-0005 TASK ORDER 91003120F0334 OPERATIONS AND MAINTENANCE (O&M) SERVICES THROUGH JUNE 30, 2024, AT NO COST TO THE GOVERNMENT.
91003120F0334
Mod P00110Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT AND FUND CR 6961 - IDR RECERTIFICATION PAUSE FUNDS CERTIFICATION.
91990020C0026
Mod P00007Department of Education
NAEP STATE COORDINATOR - OPTION YEAR 4
91003120F0334
Mod P00109Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES AND PROVIDE FUNDING ACCORDINGLY.
91995924P0001
Department of Education
MEETING SERVICES FOR THE FEBRUARY 28, 2024-MARCH 1, 2024 BOARD MEETING
91003123F0308
Mod P00004Department of Education
FUNDING FOR THIS TASK ORDER HAS INCREASED BY $5,337,433.94 FROM $13,327,746.50 TO $18,665,180.44. THE TOTAL TASK ORDER VALUE HAS INCREASED TO $18,665,180.44.
91003120F0334
Mod P00108Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CONTRACT ED-FSA-12-D-0005 TASK ORDER 91003120F0334.
91003120F0334
Mod P00107Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT AND FUND CR 6740 - JOINT CONSOLIDATION LOAN (JCL) BORROWER SEPARATION FORBEARANCE.
91003123F0308
Mod P00003Department of Education
UPDATE THE EMPLOYMENT COST INDEX (ECI) ADJUSTMENT FOR TOTAL COMPENSATION, INCORPORATED NO COST CRS, AND UPDATED POCS.
91003120F0334
Mod P00106Department of Education
TO IMPLEMENT AND PROVIDE FUNDING FOR CR 6863 - IRS TAX REPORTING CHANGES.
91003120F0334
Mod P00105Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE OPTION PERIOD V WITH A PERIOD OF PERFORMANCE FROM DECEMBER 15, 2023, THROUGH FEBRUARY 29, 2024, AND ADD FUNDING IN THE AMOUNT OF $ 27,606,347.74 AND EXERCISE OPTION PERIOD V ACCORDINGLY.
91003120F0334
Mod P00104Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING REQUIREMENT CHANGE TO CR 6698. TO UPDATE THE IMPLEMENTATION SCHEDULE FOR PHASE 2 OF CR 6698 FROM MAY 31, 2024 TO DECEMBER 31, 2024.
91003120F0334
Mod P00103Department of Education
THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE REVISED REQUIREMENT TO CR3250 DUE DILIGENCE REQUIREMENTS BILLING AND DELINQUENCY LETTER PREVIOUSLY EXECUTED VIA MODIFICATION P0017 TASK ORDER 0004.
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