Delivery order 91990018F0021HARMONIA HOLDINGS GROUP, LLC
Overview
Award facts
- Net obligations
- $7.33M
- $7,329,283of $7.33M potential value
- Outlays (paid to date)
- $5.87M
- $5.87M paid of $7.33M obligated$5,869,912
- Period of performance
- Apr 13, 2018 to Sep 30, 2025
- Ended
- Modifications
- 12
- Latest action Sep 18, 2025
- Contract type
- Delivery order
- PIID 91990018F0021
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
THIS CONTRACT WILL PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR ED.GOV. THE ED.GOV WEB SITE IS THE PRIMARY DEPARTMENT PRESENCE ON THE INTERNET. IT IS THE APPLICATION OF INTERNET TECHNOLOGY IN SUPPORT OF THE ACHIEVEMENT OF DEPARTMENT OF EDUCATION (DEPARTMENT) STRATEGIC GOALS AND OBJECTIVES, ED.GOV PROVIDES TECHNOLOGICAL SUPPORT TO ALL AREAS IN WHICH THE DEPARTMENT OPERATES AND SUPPORTS THE OBJECTIVES OF THE DEPARTMENT'S STRATEGIC PLAN.
Dates and value
- Award date
- Signed on Apr 13, 2018
- Potential end of performance
- Sep 29, 2025
- Current value
- $7,329,283Base and exercised options
- Potential value (if all options are exercised)
- $7,329,283
- Parent contract vehicle
- GS35F0607W (FSS, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$29,747 (de-obligation)
- FY2022: $1,650,822
- FY2021: $1,610,963
- FY2020: $1,568,150
- FY2019: $1,472,607
- FY2018: $1,056,487
Total across 6 fiscal years: $7,329,283
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Education
- CONTRACTS AND ACQUISTIONS MANAGEMEN
- Funded by
- Department of Education
- OFC OF THE CHIEF INFORMATION OFCR
- Funded from
- Unknown/other; Civil rights; Inspector general; Program administration; Research, development, and dissemination; Student aid administration; National assessment governing board; Administrative expensesProgram activities091-0202, 091-0241, 091-0700, 091-0800, 091-1100, 091-1400, 091-1901Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20202-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- 91990018Q0012(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 13, 2018Base obligation at award: $1,182,540
- Latest action
- Sep 18, 2025 — Supplemental agreement (within scope)Modification P00016; obligation change -$69,663
- Latest substantive action
- Sep 18, 2025 — Supplemental agreement (within scope)Modification P00016; obligation change -$69,663
- Latest funding action
- Sep 3, 2025 — Funding onlyModification P00015; obligation change +$39,916; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised5
- Supplemental agreement (within scope)3
- Funding only3
- Other administrative action1
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
- -$69,663
- Latest action: change in base and all options
- -$69,663
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
- Construction wage rates (Davis-Bacon)
- No
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- 919900
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- 910015
- Treasury accounts
- 091-2017/2018-1100-000
- 091-2018/2018-0241-000
- 091-2018/2018-0700-000
- 091-2018/2018-0800-000
- 091-2018/2018-1400-000
- 091-2018/2018-1901-000
Show all 40 accounts
- 091-2018/2019-0202-000
- 091-2019/2019-0241-000
- 091-2019/2019-0700-000
- 091-2019/2019-0800-000
- 091-2019/2019-1400-000
- 091-2019/2019-1901-000
- 091-2019/2020-0202-000
- 091-2019/2020-1100-000
- 091-2020/2020-0241-000
- 091-2020/2020-0700-000
- 091-2020/2020-0800-000
- 091-2020/2020-1400-000
- 091-2020/2020-1901-000
- 091-2020/2021-0202-000
- 091-2020/2021-1100-000
- 091-2021/2021-0241-000
- 091-2021/2021-0700-000
- 091-2021/2021-0800-000
- 091-2021/2021-1400-000
- 091-2021/2021-1901-000
- 091-2021/2022-0202-000
- 091-2021/2022-1100-000
- 091-2022/2022-0241-000
- 091-2022/2022-0700-000
- 091-2022/2022-0800-000
- 091-2022/2022-1400-000
- 091-2022/2022-1901-000
- 091-2022/2023-0202-000
- 091-2022/2023-1100-000
- 091-2025/2025-0700-000
- 091-2025/2025-0800-000
- 091-2025/2025-1400-000
- 091-2025/2026-0202-000
- 091-2025/2026-1100-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- P: Emergency P.L. 116-139
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental outlays
- $60