FSA Financial Office Awarded Contracts | Federal Compass

FSA Financial Office Awarded Contracts

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EDFSA15P0054 - THIS PURPOSE OF THIS AWARD IS TO PURCHASE TRAINING FOR FEDERAL STUDENT AID CONTRACTING OFFICER REPRESENTATIVES IN THE DEVELOPMENT OF THEIR DAY TO DAY SUPPORT WITH CUSTOMERS BOTH INTERNAL AND EXTERNAL TO THE AGENCY.
Purchase Order - 611430 Professional and Management Development Training
Contractor
DAVID HOUSEMAN (DAVID L. HOUSEMAN AND ASSOCIATES)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/08/2015
Obligated Amount
$10.2k
EDFSA15P0033 - "OTHER FUNCTION THE PURPOSE OF THIS AWARD IS FOR THE CONTRACTOR TO PROVIDE ORACLE FINANCIAL APPLICATIONS OVERVIEW (COURSE ID# D87503) COURSE AND PROVIDE TRAINING ON THE MODIFIED COURSE TO THE DEPARTMENT OF EDUCATION FEDERAL STUDENT AID S (FSA) FINANCIAL MANAGEMENT SYSTEMS GROUP
Purchase Order - 611420 Computer Training
Contractor
ASPECT SOFTWARE, INC.
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
06/25/2015
Obligated Amount
$34.6k
EDFSA15P0021 - - OTHER FUNCTIONS. THE PURPOSE OF THIS AWARD IS TO PURCHASE TRAINING FOR US DEPARTMENT OF EDUCATION/FEDERAL STUDENT AID EMPLOYEES ENTITLED "CERTIFIED GOVERNMENT FINANCIAL MANAGER (CGFM) TRAINING PROGRAM.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ASSOCIATION OF GOVERNMENT ACCOUNTANTS
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
04/24/2015
Obligated Amount
$18k
EDFSA15P0010 - OBTAIN SOFTWARE MAINTENANCE, DURING 1 FEBRUARY 2015 TO 31 JANUARY 2016, FOR THE FSA INFORMATICA ARCHIVE SOFTWARE LICENSES USED AS PART OF THE FINANCIAL MANAGEMENT SYSTEM.
Purchase Order - 511210 Software Publishers
Contractor
IPI GRAMMTECH, LTD. (IPI GRAMMTECH LTD)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
01/29/2015
Obligated Amount
$133.5k
EDFSA14D0006 - CT "CRITICAL FUNCTION" THE PURPOSE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE DEPARTMENT OF EDUCATION (DOED) CONTRACTING OFFICERS A CONTRACT VEHICLE THEY MAY USE TO FILL A123 REQUIREMENTS VIA AWARD OF IN SCOPE TASK ORDERS (TOS) UNDER THE IDIQ CONTRACT. THE IDIQ CONTRACT MINIMUM IS $1,000 AND THE MAXIMUM VALUE OF ALL ORDERS THAT MAY BE AWARDED UNDER THIS IDIQ ORDER IS $22,000,000.00.
IDC - A123 and Related Services IDIQ (2014) - 541211 Offices of Certified Public Accountants
Contractor
Deloitte (DELOITTE & TOUCHE L.L.P.)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/15/2014
Obligated Amount
$3.2M
EDFSA14D0007 - CT "CRITICAL FUNCTION" UNDER THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT, DEPARTMENT OF EDUCATION CONTRACTING OFFICERS MAY AWARD TASK ORDERS (TOS) FOR A123 AND RELATED SERVICES AND GOODS. SEPARATE TOS WILL BE AWARDED UNDER THIS IDIQ CONTRACT TO ORDER ANY REQUIRED WITHIN SCOPE WORK. THE IDIQ CONTRACT MINIMUM IS $1,000 AND THE MAXIMUM VALUE OF ALL ORDERS THAT MAY BE AWARDED UNDER THIS IDIQ ORDER IS $22,000,000.00.
IDC - A123 and Related Services IDIQ (2014) - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/15/2014
Obligated Amount
$85k
EDFSA14D0008 - CT "CRITICAL FUNCTION" UNDER THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT, DEPARTMENT OF EDUCATION CONTRACTING OFFICERS MAY AWARD ORDERS FOR A123 AND RELATED SERVICES AND GOODS. SEPARATE TOS WILL BE AWARDED UNDER THIS IDIQ CONTRACT TO ORDER ANY REQUIRED WITHIN SCOPE WORK. THE IDIQ CONTRACT MINIMUM IS $1,000 AND THE MAXIMUM VALUE OF ALL ORDERS THAT MAY BE AWARDED UNDER THIS IDIQ ORDER IS $22,000,000.00.
IDC - A123 and Related Services IDIQ (2014) - 541211 Offices of Certified Public Accountants
Contractor
PRICEWATERHOUSECOOPERS LLP
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/15/2014
Obligated Amount
$8M
EDFSA13P0005 - "OTHER FUNCTION" AWARD COSTPERFORM SOFTWARE. COSTPERFORM SOFTWARE ALLOWS THE OFFICE OF THE CHIEF FINANCIAL OFFICER (CFO) TO DETERMINE UNIT COSTS OF SERVICES PROVIDED BY FSA. UNIT COST INFORMATION DERIVED FROM COSTPERFORM IS USED TO FORMULATE THE ANNUAL BUDGET AND IS SUBMITTED AS PART OF BOTH FSA S ANNUAL REPORT AND THE DEPARTMENT S PERFORMANCE AND ACCOUNTABILITY REPORT.
Purchase Order - 511210 Software Publishers
Contractor
COSTCONTROL USA LLC
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
01/25/2013
Obligated Amount
$18k
EDFSA12P0016 - LEGAL FEES
Purchase Order - 541110 Offices of Lawyers
Contractor
RKE LAW GROUP
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
06/05/2012
Obligated Amount
$0.9k
EDFSA12P0006 - ANNUAL MAINTENANCE, UNLIMITED UPGRADES AND TECHNICAL SUPPORT FOR COSTPERFORM (PREVIOUSLY SMARTPERFORM)SERVER AND CLIENT SOFTWARE IN THE AMOUNT OF $13,952.27 FOR A PERIOD OF PERFORMANCE OF 1/28/2012 THROUGH 1/27/2013.
Purchase Order - 511210 Software Publishers
Contractor
COSTCONTROL USA LLC
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
02/27/2012
Obligated Amount
$14k
EDFSA11P0043 - THE U.S. DEPARTMENT OF EDUCATION/FEDERAL STUDENT AID (FSA) HAS A NEED FOR ORACLE SELF-STUDY COURSES TO IMPROVE THE APTITUDE OF FSA EMPLOYEES IN THE USE OF ORACLE FINANCIAL SYSTEMS LOCATED WITHIN THE ORGANIZATION, AND TO THIS END FSA IS ACQUIRING TWO EACH OF TWO ORACLE FINANCIAL SYSTEMS SELF-STUDY COURSES.
Purchase Order - 611420 Computer Training
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
08/08/2011
Obligated Amount
$6k
EDFSA09P0011 - CERTIFICATION AND ACCREDITATION WORKSHOP TRAINING
Purchase Order
Contractor
POTOMAC FORUM LTD
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
01/27/2009
Obligated Amount
$6.5k
ED08PO0325 - TRAINING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
HARVARD COLLEGE, PRESIDENT & FELLOWS OF (HARVARD COLLEGE PRESIDENT AND FELLOWS OF (3580))
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
02/11/2008
Obligated Amount
$16k
ED08CO0010 - SOFTWARE MAINTENANCE FOR EXISTING SOFTWARE. ONLY ONE US PROVIDER/RESELLER.
Definitive Contract - 541519 Other Computer Related Services
Contractor
COSTCONTROL USA LLC (COSTCONTROL USA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
01/29/2008
Obligated Amount
$27.8k
ED07PO1035 - ON-SITE DOCUMENT SHREDDING SERVICES ON CONTINUING BASIS TO IMPROVE DATA INTEGRITY AND SECURITY WHILE PARTICIPATING IN RECYCLING FOR THE BETTERMENT OF THE ENVIRONMENT.
Purchase Order - 561990 All Other Support Services
Contractor
SAFEGUARD PRIVACY PROTECTION SERVICES, INC. (SAFEGUARD PRIVACY PROTECTION SERVICE INCORPORATED)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
08/02/2007
Obligated Amount
$121k

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