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Delivery order 91990020F0048K2SHARE LIMITED LIABILITY COMPANY

Overview

Award facts

Net obligations
$3.66M
$3,663,479of $6.91M potential value
Outlays (paid to date)
$3.66M
$3.66M paid of $3.66M obligated$3,663,479
Period of performance
Sep 21, 2020 to Sep 24, 2025
Ended
Modifications
10
Latest action May 1, 2026
Contract type
Delivery order
PIID 91990020F0048

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

CYBERSECURITY TRAINING

Dates and value

Award date
Signed on Sep 21, 2020
Current value
$6,326,680Base and exercised options
Potential value (if all options are exercised)
$6,909,814
Parent contract vehicle
GS35F0840R (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$25,641 (de-obligation)
  • FY2025: -$211,778 (de-obligation)
  • FY2024: $1,009,400
  • FY2023: $741,972
  • FY2022: $695,630
  • FY2021: $719,577
  • FY2020: $734,319

Total across 7 fiscal years: $3,663,479

Net de-obligation in that fiscal year (obligations withdrawn).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 May 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameK2SHARE LIMITED LIABILITY COMPANY
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; Direct program activity; 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
College Station, Brazos County, Texas 77840-2889
Congressional district (place of performance)
TX-10As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
U012EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING (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

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
Sep 21, 2020Base obligation at award: $694,319
Latest action
May 1, 2026 — CloseoutModification P00012; obligation change -$25,641; administrative: no change in scope or value
Latest substantive action
Mar 11, 2025 — Supplemental agreement (within scope)Modification P00011; obligation change -$198,887
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Closeout1
  • Other administrative action1
11 actions recorded, Sep 21, 2020 to May 1, 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
Latest action: change in base and exercised options
-$25,641
Latest action: change in base and all options
-$25,641

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
11

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