HE125425DE045
Indefinite Delivery Contract
Overview
Government Description
DODEA REQUIRES PERSONAL FINANCIAL LITERACY CERTIFICATION FOR STUDENTS AND STAFF WITH CREDENTIALING OPPORTUNITIES TO ASSIST STUDENTS IN BECOMING FINANCIALLY MINDED INDIVIDUALS AND RELATED ASYNCHRONOUS PROFESSIONAL LEARNING FOR STAFF. THE CONTRACTOR WILL ENSURE ALL PRODUCTS, PLATFORMS, AND SERVICES CONFORM TO REVISED SECTION 508 ACCESSIBILITY STANDARDS, PROVIDE TWO DIGITAL OCR COPIES OF PRINT MATERIALS UPON REQUEST, AND DEVELOP SCORM-COMPLIANT DIGITAL MODULES AS MANDATED BY DODI 1322.26. TECHNICAL SUPPORT AND TRAINING RELATED TO PRIVACY AND UNBIASED RESOURCES WILL BE PROVIDED, AND ALL ONLINE RESOURCES MUST MEET DOD CYBERSECURITY REQUIREMENTS AND BE COMPATIBLE WITH SPECIFIED BROWSER PLATFORMS. WORK WILL PRIMARILY BE PERFORMED AT LOCATIONS DESIGNATED BY DODEA, INCLUDING VARIOUS EDUCATIONAL FACILITIES.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$10,000
Vehicle Ceiling
$404,250 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Idaho Falls, Idaho 83402 United States.
Business U was awarded
Indefinite Delivery Contract HE125425DE045 (HE1254-25-D-E045)
by
DOD Education Activity
for Personal Financial Literacy Industry Credentials Credentialing And Related Support (DoDEA)
in August 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation Personal Financial Literacy Industry Credentials Credentialing and Related Support
with a Small Business Total set aside
with
NAICS 611710 and
PSC U099
via simplified acquisition acquisition procedures with 4 bids received.
To date, $4,000 has been obligated through this vehicle.
The total ceiling is $404,250, of which 1% has been used.
Status
(Open)
Modified 9/16/25
Period of Performance
8/27/25
Start Date
8/25/30
Ordering Period End Date
Task Order Obligations
$4.0K
Total Obligated
$4.0K
Current Award
$4.0K
Potential Award
Contract Awards
Prime task orders awarded under HE125425DE045
Subcontract Awards
Disclosed subcontracts for HE125425DE045
Opportunity Lifecycle
Procurement history for HE125425DE045
Transaction History
Modifications to HE125425DE045
People
Suggested agency contacts for HE125425DE045
Competition
Number of Bidders
4
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
QC4AHBN75UN9
Awardee CAGE
9GXB7
Agency Detail
Awarding Office
HE1254 DOD EDUCATION ACTIVITY
Funding Office
HE1254 DOD EDUCATION ACTIVITY
Created By
krista.chamberlain
Last Modified By
akoroma
Approved By
akoroma
Legislative
Legislative Mandates
None Applicable
Awardee District
ID-02
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Michael Simpson
Last Modified: 9/16/25