Federal Student Aid Awarded Contracts - Total Small Business | Federal Compass

Federal Student Aid Awarded Contracts - Total Small Business

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91003123P0004 - THIS ACQUISITION ACTION IS FOR THE ACQUISITION OF TENABLE SOFTWARE AND ASSOCIATED MAINTENANCE SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/20/2022
Obligated Amount
$92.8k
91003121P0006 - THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE APPIAN SPECIFIC USER LICENSES AND ASSOCIATED SUPPORT SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/17/2021
Obligated Amount
$141.3k
91003118P0008 - CT "CRITICAL FUNCTION" SOFTWARE SUPPORT MAINTENACE
Purchase Order - 511210 Software Publishers
Contractor
IPI GRAMMTECH, LTD. (IPI GRAMMTECH LTD)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/26/2018
Obligated Amount
$46.3k
EDFSA17P0034 - CT "CRITICAL FUNCTION" FEDERAL STUDENT AID HAS A NEED FOR CONTINUED USAGE OF SYMANTEC-VERISIGN VALIDATION AND ID PROTECTION SERVICES AND MAINTENANCE SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/15/2017
Obligated Amount
$1.9M
EDFSA17P0010 - CT "CRITICAL FUNCTION" THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE MICROSOFT PREMIER SUPPORT SERVICES TO SUPPORT FSA MISSION CRITICAL SERVICES.
Purchase Order - 511210 Software Publishers
Contractor
VariQ Corp (VARIQ CORPORATION)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/07/2017
Obligated Amount
$544.5k
EDFSA16P0055 - SERVICES FOR SMS OUTBOUND SERVICES
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
SUMOTEXT INCORPORATED
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/30/2016
Obligated Amount
$3M
EDFSA16P0046 - CT "CRITICAL FUNCTION" THIS PURCHASE IS TO SECURE HEWLETT PACKARD SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE. SOFTWARE IS CRITICAL TO ENTERPRISE PERFORMANCE TESTING AND ASSOCIATED MISSION CRITICAL FUNCTIONS.
Purchase Order - 511210 Software Publishers
Contractor
Tech Data Corporation (AVNET GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/20/2016
Obligated Amount
$322.1k
EDENFS16P0007 - MICROSOFT IS PROVIDING A DEDICATED TECHNICAL ACCOUNT MANAGER IN SUPPORT OF FSA'S MICROSOFT SOFTWARE. MICROSOFT'S DEDICATED TECHNICAL ACCOUNT MANAGER WILL ASSIST IN FSA'S MICROSOFT INFRASTRUCTURE AND DEVELOPMENT ALONG WITH PLANNING AND SUPPORT FOR OUR SHAREPOINT IMPLEMENTATION. MICROSOFT ALSO INCLUDES PROBLEM RESOLUTION FOR HOT FIXES AND CRITICAL PROBLEM ALERTS FOR OUR MICROSOFT SOFTWARE.
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
02/04/2016
Obligated Amount
$169.9k
EDFSA16P0004 - FSA USES THE APPSENSE MANAGEMENT SUITE FOR THE ENTERPRISE CITRIX SHARED DESKTOP SOLUTION (ECSDS). APPSENSE IS USED TO ASSIST WITH MANAGEMENT OF USER PROFILES. APPSENSE MANAGER PROVIDES PRECISE USER CONTROL WITH A USER-BASED POLICY AND PERSONALIZATION ENGINE THAT DELIVERS USER AND APPLICATION SETTINGS ON-DEMAND TO ANY DESKTOP, ON ANY DEVICE ON THE CONTEXT OF THE USER, LOCATION, AND TIME. THE PERIOD OF PERFORMANCE IS 11/24/15 TO 11/23/2016.
Purchase Order - 511210 Software Publishers
Contractor
CONVERGENCE TECHNOLOGY CONSULTING, LLC
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
11/23/2015
Obligated Amount
$75.7k
EDFSA15P0077 - THIS REQUIREMENT IS A SYSTEM FOR TRACKING AND MANAGING SECURITY INCIDENTS IDENTIFIED BY USERS OR AUTOMATED SYSTEMS. RSA SECURITY ANALYTICS WILL PROVIDE FSA THE ABILITY TO CENTRALLY DOCUMENT, TRACK, MONITOR, AND MANAGE INCIDENT ISSUES ASSOCIATED WITH POTENTIAL SECURITY BREACHES AND COMPLY WITH MANDATORY INFORMATION TECHNOLOGY REGULATIONS. THIS AWARD WILL BE MADE TO ADAPTIVE CYBER WITH A PERIOD OF PERFORMANCE OF 9/25/2015 TO 9/24/2016. THE CONTRACT COST IS $299,864.12; TOTAL CONTRACT COST INCLUDING (2) ONE YEAR OPTIONS IS $414,728.36.
Purchase Order - Tracking and Managing Security Incidents - 511210 Software Publishers
Contractor
ADAPTIVE CYBER LLC
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/25/2015
Obligated Amount
$414.7k
EDFSA11P0027 - HOSTING AND CONSULTING SUPPORT SERVICES OF FEDERAL STUDENT AID'S (FSA) MICROSOFT PROJECT PERFORMANCE MANAGEMENT (PPM) APPLICAITON. HOSTING AND CONSULTING SERVICES ARE EXTERNALLY REQUIRED UNTIL PPM IS MIGRATED INTO FSA'S INTERNAL SHAREPOINT ENVIRONMENT.
Purchase Order - 541519 Other Computer Related Services
Contractor
UMT CONSULTING GROUP, LLC
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
07/15/2011
Obligated Amount
$192.2k
EDFSA10P0083 - QUALYSGUARD ENTERPRISE SOFTWARE AND MAINTENANCE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
CJEN INC.
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/24/2010
Obligated Amount
$101k
EDFSA10C0009 - CITRIX XENAPP SOFTWARE MAINTENANCE RENEWAL
Definitive Contract - 511210 Software Publishers
Contractor
Citrix Systems (CITRIX SYSTEMS, INC.)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
04/09/2010
Obligated Amount
$7.5k

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Awarded Contracts within Federal Student Aid

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