IDVSmall business
IDC (single-award IDV) EDFSA16D0001THE FILA GROUP LLC
Overview
Award facts
- Obligated on orders under this IDV
- $16.20M
- $16,195,611 across 10 orders
- Period of performance
- From Sep 30, 2016
- Modifications
- 6
- Latest action Sep 24, 2025
- Contract type
- IDC (single-award IDV)
- PIID EDFSA16D0001
Description of requirement
IGF::OT::IGF INTEGRATED GOVERNANCE SUPPORT SERVICES (IGSS), IDIQ
Dates and value
- Award date
- Signed on Sep 30, 2016
- Ordering period ends
- Sep 29, 2021
- Ceiling
- Ceiling (single-award vehicle): $35,000,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEICNTVYHGVFX76
CAGE code3VGW1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE FILA GROUP LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Education
- FSA ACQUISITIONS OFFICE
- Funded by
- Department of Education
- FSA ACQUISITIONS OFFICE
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- ED-FSA-16-R-1234
- Notices
- Award Notice posted Oct 4, 2016
- Solicitation posted Aug 31, 2016
- Presolicitation posted Aug 30, 2016
- Presolicitation posted Aug 25, 2016
- Presolicitation posted Aug 25, 2016
- Presolicitation posted Aug 12, 2016
- Presolicitation posted Aug 9, 2016
- Presolicitation posted Aug 7, 2016
- Presolicitation posted Aug 7, 2016
- Presolicitation posted Jul 21, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Sep 30, 2016
- Latest action
- Sep 24, 2025 — Other administrative actionModification P00010; administrative: no change in scope or value
- Latest substantive action
- Jul 23, 2021 — Change orderModification P00009
- Actions by type
- Base award1
- Other administrative action5
- Change order1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- 910031
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- 910031