91003118F0036↗
Sikich Federal Inc. received this contract from Fsa Acquisitions Office, Department of Education: $5.92M obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2023-11-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Sikich Federal Inc.
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $5.92M
- Potential value
- $28.98M
- Ends
- 2023-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 91003118F0036, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_91003118F0036_9100_GS35F0433W_4730
Sikich Federal Inc.: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys
THIS IS A FIRM FIXED PRICE TASK ORDER FOR THE FEDERAL STUDENT AID (FSA) FINANCIAL MANAGEMENT SYSTEM (FMS) THAT INCLUDES INCENTIVES AND DISINCENTIVES BASED ON SERVICE LEVEL AGREEMENT CONTAINED WITH THE STATEMENT OF WORK.
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Fsa Acquisitions Office (910031)
- Competition
- Full and open competition · 16 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F0433W
- Where the work is
- Arlington, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2022-11-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-18 | P00027 | Funding only | -$73.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM OPTION YEAR 4 UNDER CLIN 4009 FOR A DISINCENTIVE AND CLIN 4010 FOR UNEARNED INCENTIVE POOL. |
| 2023-06-20 | P00026 | Funding only | -$29.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM CLIN 4010 - FMS SLA INCENTIVE POOL IN THE AMOUNT OF $29,081.25 FOR INCENTIVES NOT EARNED. |
| 2023-03-24 | P00025 | Funding only | -$43.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $43,621.88 FROM CLIN 4010 - FMS SLA INCENTIVE POOL FOR INCENTIVES NOT EARNED. THE TOTAL CONTRACT VALUE HAS DECREASED TO $29,084,439.28. |
| 2022-12-28 | P00024 | Funding only | -$38.2K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM CLINS 4006 AND 4008 IN THE TOTAL AMOUNT OF $38,179.55. |
| 2022-11-15 | P00023 | Option exercised | $6.11M | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM EARLENE BEDFORD TO PAUL KIM, EXERCISE OPTION YEAR 4 AND ADD ADDITIONAL FUNDING IN THE AMOUNT OF $6,107,063.76. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗