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AWARDDELIVERY ORDERSmall business

Delivery order 91003120F0006GROUNDSWELL CORPORATION

Overview

Award facts

Net obligations
$6.19M
$6,194,151of $7.31M potential value
Outlays (paid to date)
$6.19M
$6.19M paid of $6.19M obligated$6,194,151
Period of performance
Apr 1, 2020 to Jun 30, 2024
Ended
Modifications
15
Latest action Jun 3, 2025
Contract type
Delivery order
PIID 91003120F0006

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE CONTRACTOR SHALL PERFORM OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO ENSURE AVAILABILITY AND RELIABILITY OF THE STUDENT AID INTERNET GATEWAY (SAIG) AND ELECTRONIC FILE TRANSFER SYSTEMS (EFT) SYSTEMS

Dates and value

Award date
Signed on Mar 31, 2020
Potential end of performance
Jun 29, 2024
Current value
$6,611,397Base and exercised options
Potential value (if all options are exercised)
$7,314,612
Parent contract vehicle
GS06F1110Z (GWAC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,501 (de-obligation)
  • FY2024: $1,426,651
  • FY2023: $981,087
  • FY2022: $1,453,916
  • FY2021: $1,640,650
  • FY2020: $694,347

Total across 6 fiscal years: $6,194,151

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGROUNDSWELL CORPORATION
LocationMCLEAN, VA
UEIJNFEJMSLMXW7
CAGE code4ZYF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGROUNDSWELL CORPORATION

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. FSA ACQUISITIONS OFFICE
Funded by
  1. Department of Education
  2. FEDERAL STUDENT AID
Funded from
Student aid administrationProgram activities091-0202Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-5107
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Sole sourceSS
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 31, 2020Base obligation at award: $694,347
Latest action
Jun 3, 2025 — CloseoutModification P00016; obligation change -$2,501; administrative: no change in scope or value
Latest substantive action
Jan 4, 2023 — Option exercisedModification P00008; obligation change +$981,087
Latest funding action
Dec 27, 2023 — Funding onlyModification P00013; obligation change +$1,149,550; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Funding only4
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Closeout1
16 actions recorded, Mar 31, 2020 to Jun 3, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,501
Latest action: change in base and all options
-$2,501

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
910031
Transactions recorded under this award key
16

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910055
Treasury accounts
  • 091-2020/2021-0202-000
  • 091-2021/2022-0202-000
  • 091-2022/2023-0202-000
  • 091-2023/2024-0202-000
  • 091-2024/2025-0202-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression