Federal Student Aid Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Federal Student Aid Awarded Task Orders and BPA Calls - Systems Engineering

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EDFSA17O0034 / GS06F0933Z - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DEPT. OF EDUCATION, FEDERAL STUDENT AID WITH SYSTEMS ENGINEERING, TECHNICAL ASSISTANCE, AND ASSOCIATED SUPPORT SERVICES TO SUPPORT ITS NEXT GENERATION DATA CENTER TRANSITION EFFORTS THAT ARE CURRENTLY UNDERWAY. THE PERIOD OF PERFORMANCE IS 9/28/2017 THROUGH 9/27/2018.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Lumark Technologies (LUMARK TECHNOLOGIES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/27/2017
Obligated Amount
$2.8M
0009 / EDFSA16A0002 / GS35F0372L - "OTHER FUNCTION" THIS EFFORT SEEKS THE INTEGRATED STUDENT EXPERIENCE (ISE) CONTRACTOR'S SUPPORT IN PROVIDING TESTING SUPPORT FOR THE STUDENTAID.GOV APPLICATION. FSA'S VIRTUAL DATA CENTER (VDC) IS BEING TRANSITIONED TO THE NEXT GENERATION DATA CENTER (NGDC).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Jazz Solutions Inc (PPS INFOTECH, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/10/2017
Obligated Amount
$32.2k
0012 / EDFSA14D0004 - CT AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS
Delivery Order - Education OCTS - 541511 Custom Computer Programming Services
Contractor
Teleperformance (SENTURE, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/28/2017
Obligated Amount
$13.2M
0009 / EDFSA13D0016 - CT "CRITICAL FUNCTION" THE CONTRACTOR SHALL DELIVER WORKFORCE PLANNER SUPPORT SERVICES AND RELATED WORK PRODUCTS DESCRIBED IN THE ATTACHMENT A, AND ADHERING TO THE CONTENT OF ITS ENCLOSURES (1) AND (2).
Delivery Order - FSA Human Capital and Organizational Management (HCOM) (2013) - 541612 Human Resources Consulting Services
Contractor
FRANKLIN MAXWELL GROUP LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/24/2017
Obligated Amount
$397.6k
0009 / EDFSA11D0012 - CT / CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029). TASK ORDER: TO PROVIDE FUNDING FOR BORROWER DEFENSE SERVICES.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
05/19/2017
Obligated Amount
$1.8M
0011 / EDFSA14D0002 - RENEWAL OF SALESFORCE LICENSE
Delivery Order - 541519 Other Computer Related Services
Contractor
Coresphere, LLC (CORESPHERE, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/05/2017
Obligated Amount
$58.7k
0009 / EDFSA14D0004 - CL THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CUSTOMER SERVICE REPRESENTATIVE SUPPORT FOR THE FEDERAL STUDENT AID OMBUDSMAN THROUGH CALL INTAKE, CASE WORK AND CASE MANAGEMENT SERVICE. THIS IS TASK ORDER 0009 OF SINGLE AWARD IDIQ ED-FSA-14-D-0004, OMBUDSMAN CONTRACT.
Delivery Order - Education OCTS - 541511 Custom Computer Programming Services
Contractor
Teleperformance (SENTURE, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/01/2016
Obligated Amount
$2.5M
0009 / EDFSA14D0002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTINUED SOFTWARE AS A SERVICE (SAAS) LICENSES FOR CONTINUED SUPPORT OF CUSTOMER EXPERIENCE AWARENESS&OUTREACH GROUP EFFORT.
Delivery Order - 541519 Other Computer Related Services
Contractor
Coresphere, LLC (CORESPHERE, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
05/20/2016
Obligated Amount
$45.5k
0012 / EDFSA12A0002 / GS35F0073W - THE PURPOSE OF THIS BPA CALL IS TO FUND THE EPPM CHANGE MANAGEMENT, BUSINESS INTELLIGENCE, AND TRAINING SUPPORT SERVICES UNDER BPA #ED-FSA-12-A-0002 IN THE AMOUNT OF $431,616.00. THE PERIOD OF THE PERFORMANCE IS FROM APRIL 1, 2016 TO AUGUST 31, 2016.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
UMT CONSULTING GROUP, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/01/2016
Obligated Amount
$431.6k
0011 / EDFSA12A0002 / GS35F0073W - THE PURPOSE OF THIS REPORT IS TO ADD FUNDING TO THE EPPM BPA CALL 0011 AGAINST ED-FSA-12-A-0002 FOR OPTION PERIOD 4. THE PERIOD OF PERFORMANCE IS FROM MARCH 28, 2016 TO MARCH 27, 2017.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
UMT CONSULTING GROUP, LLC
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
03/24/2016
Obligated Amount
$326.2k
0012 / EDFSA14A0004 / GS10F0040K - BPA - TITLE IV AID CUSTOMER SATISFACTION SURVEYS. THIS BPA CALL IS TO CONDUCT SURVEYS OF FSA PERSONNEL THAT INTERFACE WITH EACH SERVICER AND BORROWERS SERVICED BY EACH SERVICER.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CFI Group (CFI GROUP U S A, L.L.C.)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
03/24/2016
Obligated Amount
$219.2k
0009 / EDCIO14A0002 / GS35F0372N - "OTHER FUNCTION" THIS TASK ORDER 0009 IS AWARDED UNDER BPA ED-CIO-14-A-0002. THE PURPOSE OF THIS TASK ORDER 0009 IS TO PURCHASE THE FOLLOWING MICROSOFT PRODUCT FOR THE US DEPARTMENT OF EDUCATION: WINRMTDSKTPSRVCSCAL ALNG LICSAPK MVL USRCAL PART NUMBER: 6VC-01252, QUANTITY: 475, UNIT PRICE $183.33. SEE ATTACHED QUOTE. THE TOTAL PRICE IS: $87,081.75. PERIOD OF PERFORMANCE: DATE OF AWARD UNTIL 5/30/2019. ALL OTHER BPA TERMS AND CONDITIONS REMAIN UNCHANGED.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
En Pointe Gov (EN POINTE GOV INC)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
02/04/2016
Obligated Amount
$0.00
0009 / EDFSA12A0002 / GS35F0073W - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TRAINING SUPPORT FOR THE ENTERPRISE PROJECT PORTFOLIO.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
UMT CONSULTING GROUP, LLC
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
12/10/2015
Obligated Amount
$80.1k

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