7500047428
Overview
Sub Description
PROCUREMENT IN SUPPORT OF THE SOW
Sub Awardee
Total Awarded
$261,854.10
Most Recent Award Date
April 1, 2025
Place of Performance
United States
Prime Awardee
Prime Project Title
None
Prime Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
Subcontract
7500047428
Related Subcontracts
Subcontracts under the same prime contract
Subcontract History
Disclosed subcontract actions
Prime Contract Details
Prime Status
Period of Performance
2/20/19
Start Date
2/19/26
Current End Date
2/19/27
Potential End Date
Obligations
$759.5M
Total Obligated
$841.2M
Current Value
$956.0M
Potential Value
Prime Overview
Original Description
THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING.
Awarding / Funding Agency
NAICS
Not Reported
Pricing
Fixed Price
Place of Performance
Arlington, VA 22203 United States
Set Aside
None
Extent Competed
Full And Open Competition