AWARDDOOther than small business
Do ED06PO0748CHECKFREE SERVICES CORPORATION
Overview
Award facts
- Period of performance
- Oct 12, 2011 to Feb 28, 2007
- Ended
- Modifications
- 1
- Latest action Oct 12, 2011
- Contract type
- Do
- PIID ED06PO0748
Description of requirement
MAINTENANCE RENEWAL OF CHECKFREE FUND XPEDITE.
Dates and value
- Award date
- Earliest action recorded: Oct 12, 2011 (the base award is not in the records GovChime holds)
- Potential end of performance
- Feb 27, 2007
- Parent contract vehicle
- GS35F0196K — 8 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORCROSS, GA
UEIELUMSYGCVL37
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFISERV, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Education
- FEDERAL STUDENT AID PROCUREMENT ACTIVITY
- Funded by
- Department of Education
- FSA TECHNOLOGY OFFICE
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)
- 7030ADP SOFTWARE (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Oct 12, 2011 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Closeout1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- FSAPA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- ENCIO