Delivery order EDCIO11O0011SD TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $4.02M
- $4,018,734of $4.35M potential value
- Period of performance
- Jun 6, 2018 to Nov 26, 2015
- Ended
- Modifications
- 16
- Latest action Jun 6, 2018
- Contract type
- Delivery order
- PIID EDCIO11O0011
Description of requirement
THE U.S. DEPARTMENT OF EDUCATION'S (DEPARTMENT) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IS CHARGED WITH THE RESPONSIBILITY OF ENSURING THE DELIVERY OF A VAST-ARRAY OF INFORMATION TECHNOLOGY (IT) AND MANAGEMENT (IM&T) SERVICES TO ITS BROAD CUSTOMER BASE THAT ARE BOTH INTERNAL AND EXTERNAL TO THE AGENCY. IN ORDER TO ACHIEVE THIS END, WHILE MAXIMIZING EFFICIENCY AND EFFECTIVENESS, OCIO ELECTED TO ENTER INTO THE EDUCATION DEPARTMENT UTILITY FOR COMMUNICATIONS, APPLICATIONS AND TECHNICAL ENVIRONMENT (EDUCATE) CONTRACT ED-07-CO-0042 WITH PEROT SYSTEMS GOVERNMENT SERVICES, INC. (PEROT) UNDER WHICH THE REQUIRED SERVICES ARE PROVIDED ON A CONTRACTOR-OWNED, CONTACTOR-OPERATED (COCO) BASIS. THIS CONTRACT IS TO PROVIDE INDEPENDANT VERIFICATION AND VALIDATION SUPPORT SERVICES FOR THE DEPARTMENT'S EDUCATE CONTRACT.
Dates and value
- Award date
- Signed on Feb 18, 2011
- Potential end of performance
- Nov 25, 2015
- Current value
- $4,018,734Base and exercised options
- Potential value (if all options are exercised)
- $4,354,169
- Parent contract vehicle
- GS35F0317P (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$0 (de-obligation)
- FY2015: $670,870
- FY2014: $927,971
- FY2013: $896,591
- FY2012: $879,463
- FY2011: $643,839
Total across 6 fiscal years: $4,018,734
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2018. 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
- 091-0800Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20202-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D306IT AND TELECOM- SYSTEMS ANALYSIS (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
- 6
Solicitation and notices
- Solicitation ID
- ED-CIO-11-Q-0020(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 18, 2011Base obligation at award: $643,839
- Latest action
- Jun 6, 2018 — Funding onlyModification S00004; obligation change -$0; funding only: changes obligations, not scope
- Latest substantive action
- Nov 25, 2014 — Option exercisedModification 19; obligation change +$337,000
- Latest funding action
- Jun 6, 2018 — Funding onlyModification S00004; obligation change -$0; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only10
- Option exercised4
- Supplemental agreement (within scope)1
- Terminated for convenience1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$0
- Latest action: change in base and all options
- -$0
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- 919900
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- 910015
- Treasury accounts
- 091-2013/2013-0800-000
- Object classes
- 25.7: Operation and maintenance of equipment