47QTCB21D0418-91003124F0001
Delivery Order
Overview
Government Description
The purpose of this contract is to acquire system integrator services to support the successful implementation of Free Application For Federal Student Aid (FAFSA) 24-25 and beyond.
Awardee
Awarding / Funding Agency
Place of Performance
Ashburn, VA 20147 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/31/25 to 04/15/25.
Unrealized Backlog This Delivery Order is complete with $17,480 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0418 can be analyzed here.
Unrealized Backlog This Delivery Order is complete with $17,480 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0418 can be analyzed here.
Jazz Solutions was awarded
Delivery Order 91003124F0001 (910031-24-F-0001)
worth up to $4,484,452
by the Office of Federal Student Aid
in December 2023.
The contract
has a duration of 1 year 4 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541512 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $17,480, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Closed)
Last Modified 6/11/25
Period of Performance
12/11/23
Start Date
4/15/25
Current End Date
4/15/25
Potential End Date
Obligations and Backlog
$4.5M
Total Obligated
$4.5M
Current Award
$4.5M
Potential Award
$0.0
Funded Backlog
$17.5K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0418-91003124F0001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB21D0418-91003124F0001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,800,462 | 7,553.0 | 3.6 | $370.77 |
Transaction History
Modifications to 47QTCB21D0418-91003124F0001
People
Suggested agency contacts for 47QTCB21D0418-91003124F0001
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
CB3LFRNLMMM8
Awardee CAGE
82E52
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055
Created By
renita.mason@ed.gov
Last Modified By
young.choi@ed.gov
Approved By
young.choi@ed.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Modified: 6/11/25