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AWARDDELIVERY ORDERSmall business

Delivery order 91990020F0028K2SHARE, LLC

Overview

Award facts

Net obligations
$6.08M
$6,083,372of $6.08M potential value
Outlays (paid to date)
$6.08M
$6.08M paid of $6.08M obligated$6,083,372
Period of performance
Jul 7, 2020 to Jul 9, 2025
Ended
Modifications
8
Latest action Jun 24, 2026
Contract type
Delivery order
PIID 91990020F0028

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 MISSION INTELLIGENCE AND VISUALIZATION SUPPORT PROGRAM WILL DEVELOP THE DEPARTMENT OF EDUCATIONS OVERALL DATA ARCHITECTURE.

Dates and value

Award date
Signed on Jul 7, 2020
Current value
$6,083,372Base and exercised options
Potential value (if all options are exercised)
$6,083,372
Parent contract vehicle
GS35F0840R (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$26,843 (de-obligation)
  • FY2024: $1,112,220
  • FY2023: $1,112,220
  • FY2022: $1,112,220
  • FY2021: $1,386,777
  • FY2020: $1,386,777

Total across 6 fiscal years: $6,083,372

Net de-obligation in that fiscal year (obligations withdrawn).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 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameK2SHARE, LLC
LocationROANOKE, VA
UEIYNE8MB7CDKB7
CAGE code3QVF8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyK2SHARE, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. CONTRACTS AND ACQUISTIONS MANAGEMEN
Funded by
  1. Department of Education
  2. 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, 091-0249, 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

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
D310IT AND TELECOM- CYBER SECURITY AND DATA BACKUP (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
2

Solicitation and notices

Solicitation ID
91990020Q0014(as reported)
Solicitation date
Jun 15, 2020

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 7, 2020Base obligation at award: $1,386,777
Latest action
Jun 24, 2026 — CloseoutModification P00010; administrative: no change in scope or value
Latest substantive action
Mar 7, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change -$26,843
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Closeout1
  • Other administrative action1
9 actions recorded, Jul 7, 2020 to Jun 24, 2026; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
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
9

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910015
Treasury accounts
  • 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
Show all 35 accounts
  • 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
  • 091-2023/2023-0241-000
  • 091-2023/2023-0700-000
  • 091-2023/2023-0800-000
  • 091-2023/2023-1400-000
  • 091-2023/2023-1901-000
  • 091-2023/2024-0202-000
  • 091-2023/2024-1100-000
  • 091-2024/2024-0241-000
  • 091-2024/2024-0700-000
  • 091-2024/2024-1400-000
  • 091-2024/2024-1901-000
  • 091-2024/2025-0202-000
  • 091-2024/2025-1100-000
  • 091-X-0249-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression