AWARDDELIVERY ORDERSmall business
Delivery order 91990025F0082ECONOMIC SYSTEMS INC
Overview
Award facts
- Net obligations
- $194.12K
- $194,120of $194.12K potential value
- Period of performance
- Sep 4, 2025 to Sep 29, 2027
- Ends in 10 months
- Modifications
- 2
- Latest action Jul 29, 2026
- Contract type
- Delivery order
- PIID 91990025F0082
Description of requirement
THE COST ESTIMATION AND ANALYSIS DIVISION OF THE OFFICE OF PLANNING EVALUATION POLICY DEVELOPMENT IS RESPONSIBLE FOR PROJECTING COSTS FOR THE DEPARTMENTS STUDENT AID PROGRAMS INCLUDING THE FEDERAL PELL GRANT AND FEDERAL FAMILY EDUCATION LOAN AND FEDE
Dates and value
- Award date
- Signed on Sep 4, 2025
- Current value
- $194,120Base and exercised options
- Potential value (if all options are exercised)
- $194,120
- Parent contract vehicle
- GS35F436DA (FSS, multiple award) — 60 orders recorded under it
Obligations by fiscal year of action
- FY2026: $106,944
- FY2025: $87,176
Total across 2 fiscal years: $194,120
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIENNA, VA
UEIRUG6TVTY19U9
CAGE code1U142
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyECONOMIC SYSTEMS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- CONTRACTS AND ACQUISTIONS MANAGEMEN
- Funded from
- Student aid administrationProgram activities091-0202Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22042-4569
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 4, 2025Base obligation at award: $87,176
- Latest action
- Jul 29, 2026 — Option exercisedModification P00002; obligation change +$106,944
- Latest substantive action
- Jul 29, 2026 — Option exercisedModification P00002; obligation change +$106,944
- Actions by type
- Base award1
- Option exercised1
- 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
- $106,944
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 Service4732
- Awarding agency code
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- 919900
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- 919900
- Treasury accounts
- 091-2025/2026-0202-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression