Putting the award page together from the records…
Putting the award page together from the records…
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.
Up for re-bid: ends 2027-02-19. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
213 subawards totaling $80.22M (15.8% of what was obligated), as Accenture Federal Services LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Carahsoft Technology Corp | $10.66M | 17 | VA | 2023-01-27 | 2026-06-18 |
| True Zero Technologies, LLC | $8.69M | 11 | VA | 2023-03-29 | 2026-08-31 |
| Innovative Object Solutions Inc. | $6.97M | 4 | VA | 2023-03-14 | 2025-02-27 |
| Advanced Computer Concepts, Inc. | $5.01M | 22 | VA | 2023-01-10 | 2026-06-26 |
| Blue Rose Consulting Group Inc | $4.11M | 4 | VA | 2023-03-21 | 2025-02-20 |
| DLT Solutions, LLC | $3.85M | 5 | VA | 2024-09-27 | 2026-06-30 |
| Fierce Software Corp | $3.75M | 16 | VA | 2023-03-28 | 2026-04-21 |
| Nelnet Diversified Solutions, LLC | $3.69M | 4 | NE | 2023-03-30 | 2025-02-27 |
| Cisco Systems Inc | $3.47M | 15 | CA, MD | 2022-10-06 | 2024-11-20 |
| CTG Federal, LLC | $3.17M | 3 | VA | 2024-11-04 | 2025-08-26 |
| Smoothstack, Inc |
169 actions since 2022-12-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-21 | P00243 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 243 IS TO AWARD NO ADDITIONAL COST CHANGE REQUESTS TO THE CONTRACT FOR CRS DCC 10657 AND DCC 10664. |
| 2026-09-02 | P00242 | Supplemental agreement (work within scope) | $371.7K | THE PURPOSE OF MODIFICATION 242 IS TO 1)REALLOCATE FUNDING FROM CY8 SOFTWARE REDUCTION REV02, 2) OBLIGATE FUNDING FOR PPO 10453, 3) OBLIGATE FUNDING FOR PPO 10466, 4) REALLOCATE FUNDING FROM 7289 JUNE AND MAY REPORT. |
| 2026-09-01 | P00241 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 241 IS TO ISSUE UNDEFINITIZED CONTRACT ACTION FOR CHANGE REQUEST (CR) PARTNER PARTICIPATION AND OVERSIGHT (PPO )10453 AND PPO 10466, AND AWARD NO ADDITIONAL COST CRS PPO 10565 AND PPO 10572. |
| 2026-08-27 | P00240 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP WORK ORDER PERTAINING TO WORK UNDER CR 10344 - INITIATE DIRECT LOAN COMMON MANUAL STANDARDS. |
| 2026-08-05 | P00239 | Supplemental agreement (work within scope) | $346.0K | OBLIGATE FUNDING FOR DIGITAL CUSTOMER CARE CHANGE REQUEST 10514 TRAINING GAMIFICATION PHASE 2, AND TO REALLOCATE FUNDING UNDER DELIVERABLE 57.08 PPO CONTINUOUS IMPROVEMENT TO FUND PARTNER PARTICIPATION AND OVERSIGHT VERBIT FOR ADDITIONAL MINUTES |
| 2026-08-03 | P00238 | Supplemental agreement (work within scope) | -$228.1K | THE PURPOSE OF MODIFICATION 238 IS TO DEOBLIGATE FUNDING ON VA AGILE TEAMS, ISSUE UNDEFINITIZED CONTRACT ACTION FOR CHANGE REQUEST (CR) 10514, REALLOCATE FUNDING FROM PPO CONTINUOUS IMPROVEMENT TO PPO 7457 AND AWARD NO COST CRS DCC AND PPO 7499. |
| 2026-07-09 | P00237 | Supplemental agreement (work within scope) | $7.22M | OBLIGATE FUNDING FOR: INTRA-DAY OPERATIONS, BORROWER DEFENSE ADJUDICATION FSA AI TEAM, VIRTUAL ASSISTANT AGILE TEAM, ADDITIONAL OTHER DIRECT COSTS, AND PHASED TRANSITION OF THE DEFAULTED BORROWER EXPERIENCE FROM MYEDDEBT TO STUDENTAID.GOV. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| $2.87M |
| 3 |
| VA |
| 2023-03-29 |
| 2024-06-01 |
| Govsmart, Inc. | $2.79M | 2 | VA | 2023-04-21 | 2026-02-20 |
| Calabrio, Inc. | $2.36M | 3 | MN | 2024-04-30 | 2025-12-08 |
| Behavioral Ideas Lab, Inc. | $1.69M | 4 | DC | 2023-03-09 | 2025-02-25 |
| Dial Interactive Inc | $1.45M | 8 | KS | 2022-12-09 | 2024-10-23 |
| NTT Data Fedhealth, Inc. | $1.38M | 6 | CO, NY | 2023-08-31 | 2025-01-24 |
| Sirius Federal LLC | $1.36M | 4 | MD | 2022-11-15 | 2024-07-16 |
| Clarus Group, LLC | $1.08M | 9 | KS, MA | 2022-12-12 | 2026-03-10 |
| Jazz Solutions Inc. | $1.05M | 3 | VA | 2024-11-12 | 2026-06-09 |
| Nice LTD | $1.05M | 2 | NJ | 2024-02-12 | 2024-06-14 |
| Agsi, LLC | $943.8K | 7 | VA | 2022-12-28 | 2025-06-24 |
| Seneca Resources LLC | $826.0K | 4 | VA | 2022-10-31 | 2025-06-01 |
| Nice Systems LTD. | $789.5K | 1 | UT | 2022-12-30 | 2022-12-30 |
| Pronetx Inc | $684.0K | 1 | MD | 2025-03-19 | 2025-03-19 |
| FCN Inc | $681.5K | 1 | MD | 2023-12-04 | 2023-12-04 |
The 25 largest of 56; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-27 | Innovative Object Solutions Inc. | $4.08M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-02-26 | True Zero Technologies, LLC | $4.06M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-06-30 | Carahsoft Technology Corp | $3.20M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-01-27 | Carahsoft Technology Corp | $2.07M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-02-20 | Blue Rose Consulting Group Inc | $2.01M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-04-21 | Govsmart, Inc. | $1.99M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-09-29 | DLT Solutions, LLC | $1.76M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-09-27 | DLT Solutions, LLC | $1.71M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-11-15 | CTG Federal, LLC | $1.61M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-03-29 | Smoothstack, Inc | $1.61M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-06-01 | Innovative Object Solutions Inc. | $1.56M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-02-27 | Nelnet Diversified Solutions, LLC | $1.46M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-26 | CTG Federal, LLC | $1.42M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2026-01-22 | Carahsoft Technology Corp | $1.40M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-06-01 | True Zero Technologies, LLC | $1.22M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2026-04-10 | Carahsoft Technology Corp | $1.21M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-03-30 | Nelnet Diversified Solutions, LLC | $1.13M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2026-05-20 | Advanced Computer Concepts, Inc. | $1.08M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-02-25 | Behavioral Ideas Lab, Inc. | $928.6K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-06-04 | Blue Rose Consulting Group Inc | $918.0K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-12-08 | Calabrio, Inc. | $913.1K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-03-29 | True Zero Technologies, LLC | $898.6K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-03-21 | Blue Rose Consulting Group Inc | $877.1K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-09-16 | Carahsoft Technology Corp | $840.0K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2026-06-09 | Jazz Solutions Inc. | $830.2K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2026-07-09 | P00236 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP WORK ORDER PERTAINING TO WORK UNDER CR 9772 PROPOSAL GFY26-36 - PSLF EMPLOYERS ENGAGED IN ACTIVITIES WITH A SUBSTANTIAL ILLEGAL PURPOSE. |
| 2026-06-29 | P00235 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 235 IS TO ISSUE UNDEFINITIZED CONTRACT ACTION FOR CHANGE REQUEST (CR) 8760 AND AWARD NO COST CRS. |
| 2026-06-29 | P00234 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION APPROVES NO ADDITIONAL COST TO THE GOVERNMENT CHANGE REQUESTS. |
| 2026-06-17 | P00233 | Supplemental agreement (work within scope) | $993.5K | DEOBLIGATE AWARD FUNDS FOR CAPACITY TEAMS EXTENSION; OBLIGATE FUNDS FOR SYSTEM UPDATES RELATED TO PSLF EMPLOYERS ENGAGED IN ACTIVITIES WITH A SUBSTANTIAL ILLEGAL PURPOSE; INTEGRATION OF MEDALLIA SURVEY FUNCTIONALITY, AND UPDATE BUSINESS EMAIL ADDRESS |
| 2026-06-03 | P00232 | Supplemental agreement (work within scope) | $0 | EXTEND THE UNDEFINITIZED CONTRACT ACTIONS ON PSLF EMPLOYERS ENGAGED IN ACTIVITIES WITH A SUBSTANTIAL ILLEGAL PURPOSE (SIP) AND TO APPROVE A NO ADDITIONAL COST TO THE GOVERNMENT REQUIREMENT FOR USDS SERVICERS TRANSACTIONAL SURVEYS DISCOVERY PHASE |
| 2026-05-27 | P00231 | Supplemental agreement (work within scope) | $16.09M | OBLIGATE FUNDING FOR CR DCC 7289 CAPACITY TEAMS EXTENSION; TO EXPAND THE CAPACITY OF THE DCC DELIVERY TEAMS ACROSS FAFSA, ACCOUNTS, DEFAULTS, AND COMMUNICATION PLATFORMS TO RAPIDLY ADVANCE MISSION-CRITICAL OBJECTIVES ACROSS STUDENTAID.GOV |
| 2026-05-18 | P00230 | Supplemental agreement (work within scope) | $2.07M | OBLIGATE FUNDING FOR INTERACTIVE VOICE RESPONSE MODERNIZATION, GOOGLE CLOUD PLATFORM AND BIG QUERY TO PROVIDE BETTER VISIBILITY AND OVERSIGHT FOR FEDERAL STUDENT AID CUSTOMER EXPERIENCE, AND FUNDING FOR MIGRATING FSA SEARCH FUNCTIONALITY. |
| 2026-05-11 | P00229 | Supplemental agreement (work within scope) | $307.5K | OBLIGATE FUNDING TO TO SUPPORT NEW EARNINGS ACCOUNTABILITY (EA) REGULATIONS UNDER THE ONE BIG BEAUTIFUL AND APPROVE NO COST CRS TO SUPPORT NEW EA REGULATIONS UNDER THE OB3, AND TO MODIFY ONLINE MAILBOX. |
| 2026-04-30 | P00228 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 228 IS TO ISSUE UNDEFINITIZED CONTRACT ACTIONS FOR CHANGE REQUESTS AND TO APPROVE NO COST CHANGES FOR TESTING THE DISASTER RECOVERY FOR THE CONTACT CENTER AND TO DECOMMISSION THE DATABASE ACTIVITY MONITOR (DATASUNRISE). |
| 2026-04-23 | P00227 | Supplemental agreement (work within scope) | $3.45M | THE PURPOSE OF MODIFICATION 227 IS TO 1)APPROVE PROPOSAL DCC GFY26-23 CR9746 DCC CALL MODERNIZATION, 2)APPROVE PROPOSAL GFY26-25 PPO CR 9028 MARKETING AND COMMUNICATIONS PLATFORM MIGRATION TO SALESFORCE IMPLEMENTATION, 3)APPROVE PROPOSAL DCC GFY26-26 |
| 2026-04-17 | P00226 | Supplemental agreement (work within scope) | $52.49M | THE PURPOSE OF MODIFICATION 226 IS TO OBLIGATE OPERATIONS AND MAINTENANCE FUNDING FOR THE DIGITAL CUSTOMER CARE (DCC) PLATFORMS INCREMENTAL FUNDING |
| 2026-04-15 | P00225 | Supplemental agreement (work within scope) | $294.8K | OBLIGATE FUNDING FOR 1)CONGRESSIONAL CONTROL MAIL MODERNIZATIONS, AND 2) DECOMMISSION LEGACY CONTACT CENTER. |
| 2026-04-13 | P00224 | Supplemental agreement (work within scope) | $7.78M | ADJUST CONTRACT VALUE DUE TO INACCURATE TRACKING; OBLIGATE FUNDS TO: PARTNER CONNECT IMPROVEMENT TEAM, UPGRADE TRAINING SITES, AGENTIC AI PROPOSAL, PSLF BUYBACK AND RECONSIDERATION, MODERNIZE TRAINING MATERIAL, AND IMPLEMENT SOFTWARE WITHIN FAFSA. |
| 2026-04-03 | P00223 | Supplemental agreement (work within scope) | $274.8K | THE PURPOSE OF MODIFICATION 223 IS TO RESTART WORK ON DCC GFY26-03/CHANGE REQUEST 7465 - FPS CONTACT CENTER SURVEY O&M,, AND TO PROCEED WITH INVOICING FOR GFY26-04 ENHANCED MEDALLIA DATA AND REPORTING. |
| 2026-03-30 | P00222 | Administrative change | -$274.8K | THE PURPOSE OF MODIFICATION 222 IS TO TO CORRECT AN ACCOUNTING STRING ERROR, FUNDING WILL BE REPLACED WITH NEW PURCHASE REQUESTS (PRS). |
| 2026-03-26 | P00221 | Supplemental agreement (work within scope) | $4.54M | 1) REALLOCATE FUNDING FROM THE CONTRACT TO PURCHASE DOCUSIGN ENVELOPES/LICENSES, 2) OBLIGATE FUNDING TO DIGITAL & CUSTOMER CARE (DCC) IMPROVEMENT TEAMS 2026, 3)APPROVE NO COST CHANGE REQUESTS. |
| 2026-03-20 | P00220 | Supplemental agreement (work within scope) | $1.85M | OBLIGATE FUNDING FOR THE OMBUDSMAN IMPROVEMENT TEAM, DIGITAL CUSTOMER CARE (DCC) CHANGE REQUEST (CR) 7842 ONE BIG BEAUTIFUL BILL (OB3) REQUIREMENTS, AND DCC CR 7461 FAFSA ENHANCEMENTS. |
| 2026-03-16 | P00219 | Supplemental agreement (work within scope) | $4.51M | THE PURPOSE OF MODIFICATION 219 IS TO OBLIGATE INCREMENTAL OPERATIONS AND MAINTENANCE FUNDING FOR THE PARTNER PARTICIPATION AND OVERSIGHT (PPO) AND SPECIALTY PROGRAM SUBSYSTEM (SPS) PLATFORMS. |
| 2026-03-09 | P00218 | Supplemental agreement (work within scope) | $0 | ISSUE UNDEFINITIZED CONTRACT ACTIONS FOR OMBUDSMAN IMPROVEMENT TEAM, FAFSA ENHANCEMENTS, AND AUTOMATING REVIEW REGULATION YEAR ON BORROWER DEFENSE APPLICATIONS. APPROVE NO COST CHANGE REQUESTS FOR LOAN LIMIT UPDATES, AND CHANGES TO QUESTIONS ON FAFSA |
| 2026-03-02 | P00217 | Supplemental agreement (work within scope) | $2.81M | THE PURPOSE OF MODIFICATION 217 IS TO 1)DE-OBLIGATE SCOPE FROM CR 7465, 2) OBLIGATE FUNDING FOR CRS DCC AND PPO 7484, 3) OBLIGATE FUNDING FOR CR PPO 7463, AND 4) APPROVE NO COST CRS DCC 7508 AND 7488. |
| 2026-03-02 | P00216 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 216 IS TO REALLOCATE OBLIGATED DCC FUNDING TO PPO O&M TO CONTINUE PPO PERFORMANCE FROM FEBRUARY 20, 2026 THROUGH APRIL 8, 2026. |
| 2026-02-18 | P00215 | Supplemental agreement (work within scope) | $535.0K | OBLIGATE FUNDS TO COMPLY WITH STATUTE SERVICEMEMBER QUALITY OF LIFE IMPROVEMENT AND NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 2025 (H.R. 5009), DEC. 23, 2024; 138 STAT. 1773. |
| 2026-02-18 | P00214 | Supplemental agreement (work within scope) | $0 | ISSUE UNDEFINITIZED CONTRACT ACTIONS (UCA) TO UPDATE FSA SYSTEMS IN ORDER TO COMPLY WITH RECENT CHANGES IN STATUTE H.R. 5009, DEC. 23, 2024;138 STAT.1773. AND TO IMPLEMENT CHANGES FROM THE ONE BIG BEAUTIFUL BILL. |
| 2026-02-18 | P00208 | Supplemental agreement (work within scope) | $1.59M | 1)OBLIGATE FUNDING FOR CR 7426/IMPROVEMENTS TO CUSTOMER COMPLAINT MANAGEMENT SYSTEM, 2)TO EXPAND AND OPTIMIZE THE MEDALLIA PLATFORM TO ENHANCE CUSTOMER EXPERIENCE (CX) ANALYSIS AND REPORTING, AND 3)CR 7444/ONE BIG BEAUTIFUL BILL REPAYMENT PLANS. |
| 2026-01-26 | P00213 | Funding only | $36.62M | OBLIGATE OPERATIONS AND MAINTENANCE FUNDING FOR THE DIGITAL CUSTOMER CARE (DCC) PLATFORMS INCREMENTAL FUNDING. |
| 2026-01-23 | P00212 | Supplemental agreement (work within scope) | $0 | AWARD NO COST CHANGE REQUEST 7486 ONE BIG BEAUTIFUL BILL (OB3) ADDITIONAL SYSTEM CHANGES FOR RAP AND TIERED STANDARD. |
| 2026-01-23 | P00211 | Supplemental agreement (work within scope) | $82.8K | OBLIGATE FUNDING FOR CHANGE REQUEST (CR) 7441 TO SUPPORT CHANGES NEEDED FOR THE ONE BIG BEAUTIFUL BILL (OB3) ACT, AND TO APPROVE NO COST CR 7462 TO ALSO SUPPORT CHANGES NEEDED FOR THE OB3. |
| 2026-01-16 | P00210 | Supplemental agreement (work within scope) | $46.3K | 1)APPROVE SCHEDULE CHANGES, 2)OBLIGATE FUNDING FOR CHANGE REQUEST 7454 TO SUPPORT CHANGES NEEDED FOR THE ONE BIG BEAUTIFUL BILL (OB3) ACT, AND 3)REALLOCATE FUNDS FROM CONTINUOUS IMPROVEMENTS BUCKET FUNDS. |
| 2026-01-06 | P00209 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 209 IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION (UCA) FOR CHANGE REQUEST (CR) 7454. THIS IS TO SUPPORT CHANGES NEEDED FOR THE ONE BIG BEAUTIFUL BILL ACT. |
| 2025-12-17 | P00206 | Supplemental agreement (work within scope) | $7.27M | OBLIGATE FUNDING FOR CR 7465 FPS CONTACT CENTER SURVEY TO IMPLEMENT A POST-CONTACT CUSTOMER FEEDBACK MECHANISM FOR THE FPS HELP DESK AND OBLIGATE FUNDING FOR CR 7444 OB3 RAP AND TIERED STANDARD & DCC GFY25-29 REV01 IMPROVEMENT TEAMS 2025. |
| 2025-12-16 | P00207 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 207 IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION (UCA) FOR DCC 7426. THIS IS TO STRENGTHEN FSA'S SERVICE DELIVERY MODEL BY IMPROVING CUSTOMER COMPLAINT MANAGEMENT SYSTEMS, CASE ROUTING AND STATUS TRACKING. |
| 2025-11-26 | P00205 | Option exercised | $0 | EXERCISE OPTION YEAR 3, REALLOCATE FUNDING, AWARD AND OBLIGATE FUNDING DUE TO A GAP IN THE CONTRACT, AND TO UPDATE ALL MODIFICATION ATTACHMENTS TO REFLECT INCREMENTAL FUNDING ACTIONS FOR CONTRACT YEAR 2 AND 3 THAT WAS FUNDED IN FY25. |
| 2025-11-26 | P00204 | Supplemental agreement (work within scope) | $0 | UPDATE SECTION D2.14. EDAR 3452.243-70 KEY PERSONNEL (MAR 2011) OF THE DCC TASK ORDER, AND TO APPROVE NO COST CHANGE REQUESTS 7438/COMMON SERVICING SCHEMA UPDATES DUE TO ONE BIG BEAUTIFUL BILL ACT (OB3) AND 7441/NSLDS UPDATES DUE TO OB3. |
| 2025-11-26 | P00203 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 203 IS TO APPROVE NO COST CHANGE REQUESTS (CR) TO MAKE NETWORK AND FIREWALL CHANGES ON CR 6818, PROCESS 2026-2027 AWARD YEAR RECORDS ON CR 7437, AND TO RETIRE ON PREMISE DATA CENTER AND RE-HOME TO THE CLOUD ON CR 7241. |
| 2025-11-26 | P00202 | Supplemental agreement (work within scope) | $0 | ISSUE AN UNDEFINITIZED CONTRACT ACTION (UCA) TO UPDATE FSA SYSTEMS IN ORDER TO DISPLAY, CALCULATE AND ENROLL BORROWERS INTO THE NEW REPAYMENT PLANS THE REPAYMENT ASSISTANCE PLANS (RAP) AND THE TIERED STANDARD BASED ON THE PASSAGE OF THE OB3. |
| 2025-09-30 | P00201 | Funding only | $12.63M | OBLIGATE OPERATIONS AND MAINTENANCE INCREMENTAL FUNDING FOR THE DIGITAL CUSTOMER CARE (DCC) AND PARTNER PARTICIPATION AND OVERSIGHT (PPO) PLATFORMS. |
| 2025-09-30 | P00200 | Funding only | $13.86M | OBLIGATE OPERATIONS AND MAINTENANCE INCREMENTAL FUNDING FOR THE DIGITAL CUSTOMER CARE (DCC) AND PARTNER PARTICIPATION AND OVERSIGHT (PPO) PLATFORMS FOR THE PERIOD OF OCTOBER 20, 2025 THROUGH DECEMBER 19. |
| 2025-09-30 | P00199 | Supplemental agreement (work within scope) | $519.1K | OBLIGATE FUNDING FOR THE 1) ALIGNMENT OF RECORD CORRECTIONS FOR VALID STATE AND COUNTRY ON THE FAFSA, 2)INTEGRATION OF FSA'S SLACK INSTANCE WITH FSA CLOUD OKTA, AND 3) MIGRATION OF ON PREMISE HOSTED SYSTEMS TO THE CLOUD. |
| 2025-09-24 | P00198 | Administrative change | -$153 | THE PURPOSE OF MODIFICATION 197 IS TO DE-OBLIGATE UNUSED FUNDING FROM THE CONTRACT. |
| 2025-09-24 | P00194 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 194 IS TO EXTEND THE UNDEFINITIZED CONTRACT ACTIONS (UCA) ON FSA AI TEAM (FAIT) AND AGENTIC AI INTERACTIVE VOICE RESPONSE (IVR) WITH A PERIOD OF PERFORMANCE EXTENDED TO 08/29/2025. |
| 2025-09-23 | P00197 | Supplemental agreement (work within scope) | $1.64M | THE PURPOSE OF MODIFICATION 197 IS TO 1)DE-OBLIGATE FUNDING FOR CR 6215, 2)OBLIGATE FUNDING FOR CR 7417 REVISED IBR, 3) OBLIGATE FUNDING FOR FAFSA COMMUNICATIONS, AND 4) OBLIGATE FUNDING FOR CR 7382 FSA & NGDC CLOUD CROSS CONNECT MODERNIZATION, A |
| 2025-09-16 | P00196 | Supplemental agreement (work within scope) | $1.10M | OBLIGATE FUNDING FOR DOCUSIGN ENVELOPE LICENSES |
| 2025-09-05 | P00195 | Supplemental agreement (work within scope) | $2.32M | OBLIGATE FUNDING TO 1)INCREASE BPO HOURS OF OPERATION, 2)SUPPORT YEAR ROUND TESTING NEEDS FOR FAFSA PARTNER PORTAL AND PROCESSING SYSTEM, 3)IMPLEMENT FSA ARTIFICIAL INTELLIGENCE AGILE TEAM, AND 4) IMPLEMENT A VIRTUAL CUSTOMER SERVICE REPRESENTATIVE. |
| 2025-08-18 | P00193 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 193 IS TO EXTEND THE UNDEFINITIZED CONTRACT ACTIONS (UCA) ON FSA AI TEAM (FAIT) AND AGENTIC AI INTERACTIVE VOICE RESPONSE (IVR). |
| 2025-08-11 | P00192 | Supplemental agreement (work within scope) | $3.30M | REALLOCATE FUNDS FOR THE STOP WORK ORDER FROM MODIFICATION 174, REALLOCATE FUNDS TO ADDITIONAL ADOBE PROFILES, AND OBLIGATE FUNDS FOR AGILE TEAMS. |
| 2025-08-05 | P00191 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 191 IS TO ISSUE A UNDEFINITIZED CONTRACT ACTION (UCA) FOR AGENTIC AI. |
| 2025-07-30 | P00190 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 190 IS TO ISSUE A UNDEFINITIZED CONTRACT ACTION (UCA) FOR DCC BORROWER DEFENSE ADJUDICATION (FSA AI TEAM [FAIT]). |
| 2025-07-24 | P00189 | Supplemental agreement (work within scope) | $314.5K | OBLIGATE FUNDING TO CHANGE REQUEST (CR) 7336/MIGRATE CUSTOMER DOCUMENTS FROM LOAN SERVICERS TO FSA'S INTERNAL SYSTEMS AND 2) APPROVE NO ADDITIONAL COST CRS FOR 7387/CONTACT CENTER SUPPORT AND 7390/UPDATE DIRECT LOAN INTEREST RATES. |
| 2025-07-24 | P00188 | Supplemental agreement (work within scope) | $239.7K | OBLIGATE FUNDING TO 1)ENSURE COMPLIANCE WITH FSA REGULATIONS AND THE HIGGINS RULE, AND 2) TO IMPROVE CUSTOMER SERVICE AND OUTCOMES FOR BORROWERS SUBMITTING MANUAL PSLF FORMS BY RELAXING THE REQUIREMENTS FOR CERTAIN FIELDS ON THE FORM. |
| 2025-06-30 | P00187 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 187 IS TO APPROVE NO COST CHANGE REQUEST 7193 AND TO ISSUE A STOP WORK ORDER FOR CR 7136. |
| 2025-06-30 | P00186 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 186 IS TO APPROVE NEGOTIATED SCHEDULE CHANGES AND APPROVE NO COST CRS. |
| 2025-06-17 | P00185 | Funding only | $35.02M | OBLIGATE OPERATIONS AND MAINTENANCE FUNDING FOR THE DIGITAL CUSTOMER CARE (DCC) AND PARTNER PARTICIPATION AND OVERSIGHT (PPO) PLATFORMS. |
| 2025-06-17 | P00183 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 183 IS TO APPROVE THE PWS UPDATE FOR GFY25-26 PYTHON RESOURCES FOR DATA ANALYSIS AND NO COST CHANGE REQUESTS 7290 AND 7336. |
| 2025-06-11 | P00184 | Supplemental agreement (work within scope) | $1.92M | FUNDING FOR PARTNER CONNECT IMPROVEMENT TEAM TO SUPPORT IMPLEMENTING PLATFORM IMPROVEMENTS TO OPTIMIZE OVERSIGHT CAPABILITY, SIMPLIFY ELIGIBILITY REQUIREMENTS AND ENHANCE FSA'S ABILITY TO RESPOND TO CHANGES IN STATUTORY REQUIREMENTS QUICKLY. |
| 2025-05-27 | P00182 | Supplemental agreement (work within scope) | $547.8K | OBLIGATE FUNDING TO 1) AIDAN THE VIRTUAL ASSISTANT (CHATBOT) ON STUDENTAID.GOV, 2) ENABLE OTHER VENDORS ACCESS TO FSA CLOUD JIRA AND CONFLUENCE, 3) EXTEND THE DURATION OF THE CALL CENTER CALL RECORDINGS FOR UP TO 7 YEARS. |
| 2025-05-27 | P00181 | Supplemental agreement (work within scope) | $8.13M | OBLIGATE FUNDING FOR OPERATIONS AND MAINTENANCE (O&M) FOR DIGITAL CUSTOMER CARE AND PARTNER PARTICIPATION AND OVERSIGHT(PPO). |
| 2025-05-15 | P00180 | Supplemental agreement (work within scope) | $1.71M | OBLIGATE FUNDING TO 1) MSS SURVEYS TO IDENTIFY BORROWER SENTIMENT TRENDS 2) AUTOMATIC STATUS CENTER REDESIGN (ASCR) PHASE 1B: MY ACTIVITY REDESIGN TO IMPROVE ITS TECHNOLOGY ECOSYSTEM AND OVERALL CUSTOMER EXPERIENCE, AND 3) TO FAFSA ENHANCEMENTS. |
| 2025-05-15 | P00179 | Supplemental agreement (work within scope) | $269.0K | THE PURPOSE OF MODIFICATION 179 IS TO APPROVE PROPOSALS DCC GFY25-18 CHANGE REQUEST (CR) 7344 2026-27 FAFSA BETA ACCESS, AND DCC GFY25-17 2025 - 2026 FAFSA COMMUNICATIONS. |
| 2025-04-15 | P00178 | Supplemental agreement (work within scope) | $6.42M | OBLIGATE FUNDING FOR OPERATIONS AND MAINTENANCE (O&M) FOR DIGITAL CUSTOMER CARE AND PARTNER PARTICIPATION AND OVERSIGHT(PPO), AND TO OBLIGATE FUNDING FOR PPO CHANGE REQUEST 7288 FOR THE FAFSA BETA LAUNCH. |
| 2025-04-11 | P00177 | Supplemental agreement (work within scope) | $76.4K | THE PURPOSE OF MODIFICATION 177 IS TO APPROVE GFY25-15 FOR CR 7334 AND OBLIGATE FUNDING IN THE AMOUNT OF $76,357.00; INCORPORATE SCHEDULING ADJUSTMENTS FOR CR 7213 AND PPO NON-MINIMAL VIABLE PRODUCT; AND ISSUE UCA FOR CR 7288 |
| 2025-04-09 | P00176 | Supplemental agreement (work within scope) | $994.0K | OBLIGATE FUNDING FOR THE REQUEST FOR EQUITABLE ADJUSTMENT FOR OMB MEMORANDUM M-22-18, AND OBLIGATE FUNDING FOR OPERATIONS AND MAINTENANCE (O&M) YEAR 7, QUARTER 1 FOR DIGITAL AND CUSTOMER CARE SOLUTION (DCC). |
| 2025-04-02 | P00175 | Supplemental agreement (work within scope) | -$119.5K | DE-OBLIGATE FUNDS SINCE SOCIAL SECURITY ADMINISTRATION'S AND FSA'S COMPUTER MATCHING AGREEMENT (CMA) #1051 HAS BEEN EXTENDED, AND TO OBLIGATE FUNDS TO TRANSITION THE SCRIPTS CURRENTLY EXECUTED BY FSA ON LOCAL LAPTOPS TO FSA CLOUD INFRASTRUCTURE. |
| 2025-03-27 | P00174 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP WORK ORDER IN ACCORDANCE WITH GWAC CONTRACT CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989) FOR THE CHANGE REQUESTS 6303, 6386, 6488, 6762, 6802, 6840, 6896, 7036, AND 7041. |
| 2025-03-26 | P00173 | Supplemental agreement (work within scope) | $8.89M | FUND OPERATIONS AND MAINTENANCE (O&M) YEAR 7, QUARTER 1 FOR DIGITAL AND CUSTOMER CARE SOLUTION (DCC) AND PARTNER PARTICIPATION AND OVERSIGHT (PPO), AND TO REDUCE/REMOVE SCOPE TO THE CONTRACT AS ADVISED BY DEPARTMENT OF GOVERNMENT EFFICIENCY(DOGE) |
| 2025-03-14 | P00172 | Supplemental agreement (work within scope) | $8.89M | APPROVE CHANGE REQUESTS 7267 SPECIALTY PROCESSING SUBSYSTEM (SPS) PHASE 2 & 3 OPERATIONAL SUPPORT, 7288 SABER 26-27 FAFSA ANNUAL ROLLOVER, AND 7289 26-27 FAFSA ENHANCEMENTS, TO ADD VARIOUS ENHANCEMENTS AND SUPPORT FOR THE 26-27 FAFSA AND SPS. |
| 2025-03-05 | P00171 | Supplemental agreement (work within scope) | $3.56M | THE PURPOSE OF MODIFICATION 171 IS TO APPROVE CHANGE REQUESTS/PROPOSALS: 7171/25-06 - INTRODUCING PHONE NUMBER BASED MATCHING AS AN ADDITIONAL OPTION TO KBV WE WILL IMPROVE THE USER EXPERIENCE BY REDUCING THE CUSTOMER BURDEN, |
| 2025-02-28 | P00170 | Supplemental agreement (work within scope) | -$328.2K | APPROVAL OF NEGOTIATED SCHEDULE CHANGES, WAGE DETERMINATIONS, SOLUTION PORTABILITY AND TO DE-OBLIGATE FUNDS FROM DEBT RELIEF COMMUNICATIONS SUPPORT DUE TO DEBT RELIEF EFFORTS ENDING BY COURT INJUNCTIONS AND STOP WORK ORDERS. |
| 2025-02-28 | P00169 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00169 IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION UCA) FOR DCC CHANGE REQUEST (CR) 1) 7234 - EMPLOYMENT STATUS UPDATES FOR MANUAL PSLF FORMS; AND TO ISSUE EXTENSIONS FOR PREVIOUSLY ISSUED UCA FOR 2) 7213 - NSLDS - JOINT |
| 2025-02-19 | P00168 | Option exercised | $11.36M | THE PURPOSE OF MODIFICATION 168 IS TO 1) EXERCISE OPTION YEAR 2 OF 91003119F0003 WITH A PERIOD OF PERFORMANCE OF 02/20/2025 THROUGH 02/19/2026, 2) OBLIGATE FUNDING FOR OPERATIONS AND MAINTENANCE (O&M) FOR YEAR 7, QUARTER 1 02/20/2025 THROUGH 03/1 |
| 2025-02-19 | P00166 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00166 IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION UCA) FOR DCC CHANGE REQUEST (CR) 1) 7213 - NSLDS - JOINT CONSOLIDATION LOAN SEPARATION; 2) 7288 SABER 2026-2027 FAFSA ANNUAL ROLLOVER; 3) 7289 REV 01172025 SABER 2026-20 |
| 2025-02-12 | P00167 | Change order | -$49.3K | THE PURPOSE OF THIS MODIFICATION IS (1) THE APPROVAL OF DCC GFY21-29 REV02 DISCONTINUING GOOGLE PROGRAMMABLE SEARCH ON STUDENTAID.GOV (2) APPROVAL OF DCC GFY24-39 REV01 CR 7004 ADDITIONAL MEASURES TOWARDS FORGIVENESS (3) NO COST CHANGE REQUEST DCC |
| 2025-01-28 | P00164 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 164 IS TO ISSUE EXTENSIONS FOR PREVIOUSLY ISSUED UNDEFINITIZED CONTRACT ACTIONS (UCA) FOR 1) DCC CHANGE REQUEST (CR) 7172 - NEXTGEN PPO - NEW ORGANIZATION TYPES; 2) GFY25-01 PPO (PARTNER CONNECT) RELEASE 3.0 SCHEDULE SHIFT |
| 2025-01-17 | P00165 | Supplemental agreement (work within scope) | $5.65M | THE PURPOSE OF MODIFICATION 165 IS TO OBLIGATE FUNDING FOR NEXTGEN OPERATIONS AND MAINTENANCE (O&M) FY24 4TH QUARTER FUNDING FOR DIGITAL AND CUSTOMER CARE SOLUTION (DCC) AND PARTNER PARTICIPATION AND OVERSIGHT (PPO). |
| 2025-01-06 | P00163 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 163 IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION (UCA) FOR DIGITAL & CUSTOMER CARE (DCC) CHANGE REQUEST (CR) 7267 - SPS PHASE 2 & 3 OPERATIONAL SUPPORT. |
| 2025-01-06 | P00162 | Supplemental agreement (work within scope) | $2.08M | THE PURPOSE OF MODIFICATION 162 IS TO OBLIGATE FUNDING FOR NEXTGEN OPERATIONS AND MAINTENANCE (O&M) YEAR 6, 4TH QUARTER FUNDING FOR DIGITAL CUSTOMER CARE SOLUTION (DCC). |
| 2025-01-06 | P00161 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00161 IS TO: 1) ISSUE AN UNDEFINITIZED CONTRACT ACTION (UCA) FOR DCC CHANGE REQUEST (CR) 7172 - NEXTGEN PPO - NEW ORGANIZATION TYPES; 2) ISSUE AN EXTENSION FOR THE UCA FOR PROPOSAL GFY25-01 PPO (PARTNER CONNECT) RELEASE 3 |
| 2024-12-20 | P00160 | Supplemental agreement (work within scope) | $126.7K | THE PURPOSE OF MODIFICATION 160 IS TO APPROVE 1) PROPOSAL GFY25-03 REV01 CHANGE REQUEST (CR) 7229 FOR DIGITAL & CUSTOMER CARE (DCC), 2) NO COST CRS PARTNER PARTICIPATION AND OVERSIGHT (PPO) 7228, DCC 7246, PPO 7246 AND DCC 7130. |
| 2024-12-20 | P00158 | Supplemental agreement (work within scope) | $73.8K | THE PURPOSE OF MODIFICATION 158 IS TO 1) APPROVE NEGOTIATED SCHEDULE CHANGES FOR CHANGE REQUEST (CR) 7136 DELIVERABLES, 2) APPROVE PROPOSAL DCC GFY25-02 REV01 FAFSA TRANSLATION PDFS, AND APPROVE NO COST CRS PARTNER PARTICIPATION AND OVERSIGHT (PPO) 7 |
| 2024-12-16 | P00159 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 159 IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTIONS (UCA) FOR CHANGE REQUEST (CR) 7171 - SABER - PAS PHONE NUMBER BASED MATCHING FOR NO-SSN CUSTOMERS. |
| 2024-12-12 | P00157 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 157 IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTIONS (UCA) FOR PROPOSAL DCC GFY25-02 FASFA TRANSLATION PDFS, AND ISSUE UCA EXTENSIONS FOR CHANGE REQUESTS (CR) 7229 - DCC FAFSA GENAI FOR BPOS, AND DCC PROPOSAL GFY25-01 GFY25-0 |
| 2024-12-04 | P00156 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 156 IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION (UCA) FOR CHANGE REQUEST (CR) #7246. THE PLANNED DATE OF DEFINITIZATION IS DECEMBER 20, 2024. |
| 2024-11-26 | P00155 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 155 IS TO EXTEND THE DEFINITIZATION DATE OF FAFSA TRANSLATION PDFS. |
| 2024-11-25 | P00154 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 154 IS TO APPROVE NEGOTIATED SCHEDULE CHANGES, AND APPROVE NO COST CHANGE REQUESTS FOR DCC 7214, 7239 AND 7185. |
| 2024-11-01 | P00153 | Supplemental agreement (work within scope) | $34.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $34,000 TO CLIN 0013- OTHER DIRECT COSTS TO COVER TRAVEL EXPENSES. |
| 2024-10-31 | P00152 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1) APPROVE FEATURE RELEASE SCHEDULE CHANGES, AND 2) APPROVE NO COST CHANGE REQUESTS FOR PARTNER PARTICIPATION AND OVERSIGHT (PPO) 7148, DIGITAL AND CUSTOMER CARE (DCC) 6598, DCC 7212, DCC 7124 AND DCC 7156. |
| 2024-10-29 | P00151 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION FOR CHANGE REQUEST 7212. |
| 2024-10-21 | P00150 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1) APPROVE FEATURE RELEASE SCHEDULE CHANGES, AND 2) APPROVE NO COST CHANGE REQUESTS FOR DIGITAL AND CUSTOMER CARE SOLUTION (DCC) 7095, DCC 7165, AND PARTNER PARTICIPATION AND OVERSIGHT (PPO) 7165. |
| 2024-09-30 | P00149 | Supplemental agreement (work within scope) | $1.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $1,800 TO CLIN 0013 - OTHER DIRECT COSTS TO COVER TRAVEL EXPENSES. |
| 2024-09-27 | P00148 | Supplemental agreement (work within scope) | $14.59M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR NEXTGEN OPERATIONS AND MAINTENANCE (O&M) FY24 4TH QUARTER FUNDING FOR DIGITAL AND CUSTOMER CARE SOLUTION (DCC) AND PARTNER PARTICIPATION AND OVERSIGHT (PPO). IT ALSO INCLUDES APPROVAL OF CHANGE… |
| 2024-09-27 | P00147 | Supplemental agreement (work within scope) | $5.30M | THE PURPOSE OF THIS MODIFICATION IS TO 1) APPROVE PARTNER PARTICIPATION AND OVERSIGHT (PPO) CONTINUOUS IMPROVEMENT (CI) FOR DELIVERABLE 57.08, 2) APPROVE PROPOSAL DIGITAL AND CUSTOMER CARE SOLUTION (DCC) GFY24-59 CHANGE REQUEST (CR) 6685, 3) APPROVE PROPOSAL… |
| 2024-09-26 | P00146 | Supplemental agreement (work within scope) | $1.86M | THE PURPOSE OF THIS MODIFICATION IS TO 1) APPROVE NEGOTIATED SCHEDULE CHANGES, 2) APPROVE TRAVEL EXPENSES FOR ACCENTURE FOR THE FAFSA NIGHT EVENTS FROM OCTOBER 1-3, 2024, 3) APPROVE DYNATRACE SEATS FOR DIGITAL CUSTOMER CARE (DCC), 4) APPROVE FUNDED CHANGE… |
| 2024-09-24 | P00145 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION (UCA) FOR CR7104, CR7173, CR7174, CR7175, AND CR7176. THE PLANNED DATE FOR DEFINITIZATION IS SEPTEMBER 30, 2024. |
| 2024-09-20 | P00144 | Funding only | $0 | THE PURPOSE OF THIS MOD IS TO EXCHANGE FUNDS IN ORDER TO USE NONRECURRING EXPENSE FUNDS. FSA RECEIVED APPROVAL TO EXCHANGE FUNDING ALREADY COMMITTED AND OBLIGATED FOR USDS IMPLEMENTATION REQUISITIONS. FUNDING FOR CLIN 293 IS REPLACED BY CLIN 329. |
| 2024-09-19 | P00142 | Supplemental agreement (work within scope) | $546.1K | THE PURPOSE OF THIS MODIFICATION IS TO 1) UPDATE SECTION D2.14. EDAR 3452.243-70 KEY PERSONNEL (MAR 2011) OF THE DIGITAL & CUSTOMER CARE (DCC) TASK ORDER, 2) APPROVE NEGOTIATED SCHEDULE CHANGES FOR DELIVERABLES 45.08.05 AND 59.03.02, 3) APPROVE PARTNER… |
| 2024-09-18 | P00143 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP WORK ORDER PERTAINING TO WORK UNDER CR 7004 STUDENT DEBT RELIEF COMMUNICATION SUPPORT. |
| 2024-09-10 | P00141 | Supplemental agreement (work within scope) | $395.6K | THE PURPOSE OF THIS MODIFICATION IS TO 1)MOVE FORWARD WITH OPTION D AND BACKING OUT THE CODE FROM R2.2 FOR CR 6761, 2) APPROVE NEGOTIATED SCHEDULE CHANGES, 3) APPROVE PPO CI FOR DELIVERABLE 57.08, 4) APPROVE PROPOSAL DCC GFY24-34 CR 6851, 5) APPROVE PROPOSAL… |
| 2024-09-06 | P00140 | Change order | $0 | THIS MODIFICATION IS TO ISSUE A STOP WORK ORDER FOR WORK RELATED TO STUDENT DEBT RELIEF (SDR). |
| 2024-09-04 | P00139 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXCHANGE FUNDS IN ORDER TO USE NONRECURRING EXPENSE FUNDS (NEF). FSA RECEIVED APPROVAL TO EXCHANGE FUNDING THATS ALREADY COMMITTED AND OBLIGATION BALANCES FOR USDA IMPLEMENTATION REQUISITIONS THAT MEET THE QUALIFIED… |
| 2024-08-30 | P00138 | Supplemental agreement (work within scope) | $4.28M | THE PURPOSE OF THIS MODIFICATION IS TO 1. ADD FAR CLAUSE 52.232-32 2. UPDATE SECTION D2.14. EDAR 3452.243-70 3. APPROVE PROPOSAL DIGITAL AND CUSTOMER CARE (DCC) GFY24-22 CHANGE REQUEST (CR) 6908 4. DCC GFY24-53 O&M INFORMATION DISSEMINATION COMMUNICATIONS |
| 2024-08-27 | P00137 | Supplemental agreement (work within scope) | $1.47M | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE 1) APPROVE NEGOTIATED SCHEDULE CHANGES FOR SPECIALTY PROCESSING SUBSYSTEM (SPS) PHASE 2 TEST PLANNING, UAT (USER ACCEPTANCE TESTING) PACKAGE, AND IMPLEMENTATION, SPS TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND… |
| 2024-08-20 | P00136 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION FOR DIGITAL AND CUSTOMER CARE PROPOSAL GFY24-48 PPO CI R3.0 CONTINUOUS IMPROVEMENTS. |
| 2024-08-15 | P00134 | Supplemental agreement (work within scope) | $798.4K | THE PURPOSE OF MODIFICATION 134 IS TO 1) APPROVE NEGOTIATED SCHEDULE CHANGES TO DELIVERABLES 45.07.12.01 AND 45.07.12.02, 2) APPROVE CHANGE REQUESTS (CR)/PROPOSALS GFY24-44 CR DCC 7050, PROPOSAL GFY24-46 CR DCC 6982, PROPOSAL GFY24-47 CR DCC 7049, AND… |
| 2024-08-14 | P00133 | Supplemental agreement (work within scope) | $5.73M | THE PURPOSE OF THIS MODIFICATION IS TO 1) APPROVE THE NEGOTIATED SCHEDULE CHANGES FOR DELIVERABLE # 52.02.04.02, 52.05.03, 52.06.01, AND 52.07.01, 2) APPROVE THE UPDATED SECTION D2.14. EDAR 3452.243-70 KEY PERSONNEL (MAR 2011) OF THE DIGITAL AND CUSTOMER… |
| 2024-08-02 | P00132 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE EXECUTED UNDEFINITIZED CONTRACT ACTIONS FOR PAID MEDIA SUPPORT, FAFSA COMMUNICATIONS SUPPORT, CHANGE REQUESTS DCC 6908-SABER -ENABLE 2025-26 FAFSA AWARD YEAR AND DCC 7005-SPS PHASE 1 OPERATIONAL SUPPORT.… |
| 2024-07-31 | P00131 | Supplemental agreement (work within scope) | $3.21M | THE PURPOSE OF MODIFICATION 131 IS TO 1) APPROVE THE PROCUREMENT OF DOCUSIGN ENVELOPES 2) APPROVE CHANGE REQUEST (CR) 7061, 7053, 7004, 7052, 7067, 7054 AND 3) APPROVE PROPOSAL GFY24-38. |
| 2024-07-26 | P00130 | Supplemental agreement (work within scope) | $1.47M | THE PURPOSE OF THIS IS TO 1) APPROVE FEATURE RELEASE SCHEDULE ADJUSTMENTS FOR DELIVERABLES 45.07.11 AND 56.03.02, 2) APPROVAL OF PROPOSAL DIGITAL AND CUSTOMER CARE SOLUTION (DCC) GFY24-31 PARTNER PARTICIPATION AND OVERSIGHT (PPO) R2.2 CONTINUOUS IMPROVEMENTS… |
| 2024-07-23 | P00129 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 129 IS TO EXECUTE THE UNDEFINITIZED CONTRACT ACTIONS FOR THE MARKETING AND COMMUNICATIONS SUPPORT OF FAFSA PAID MEDIA SUPPORT, FAFSA COMMUNICATIONS SUPPORT, USDS COMMUNICATIONS SUPPORT. THIS MODIFICATION ALSO APPROVES THE NO COST… |
| 2024-07-17 | P00128 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS FOR THE UNDEFINITIZED CONTRACT ACTIONS FOR 1) CHANGE REQUESTS (CR) 7053 NEXTGEN PARTNER CONNECT/PARTNER PARTICIPATION & OVERSIGHT (PPO)- FSA PARTNER CONNECT INQUIRY ESCALATIONS VIA SALESFORCE, 2) CR 7061 NEXTGEN PPO - UPDATING PARTNER… |
| 2024-07-11 | P00127 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 127 IS TO REVISE THE UNDEFINITIZED CONTRACT ACTION FROM MODIFICATION 121, EXECUTED ON JUNE 26, 2024. THE DEFINITIZATION DATE IS CHANGED FROM JULY 12, 2024 TO AUGUST 2, 2024. |
| 2024-07-11 | P00126 | Supplemental agreement (work within scope) | $22.40M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR DCC AND PPO O&M. THIS MODIFICATION ALSO PROVIDES FUNDING FOR AGILE DEVELOPMENT ENHANCEMENTS NEEDED TO STABILIZE THE PARTNER CONNECT SYSTEM. |
| 2024-07-11 | P00125 | Supplemental agreement (work within scope) | $423.2K | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE REQUEST FOR EQUITABLE ADJUSTMENT FOR PROPOSAL GFY24-13 CHANGE REQUEST 6317 EVENT LOG MANAGEMENT - OMB MEMO M-21-31. |
| 2024-07-03 | P00124 | Supplemental agreement (work within scope) | $1.62M | THE PURPOSE OF THIS MODIFICATION IS TO 1) APPROVE FEATURE RELEASE SCHEDULE ADJUSTMENTS FOR SINGLE SIGN ON (SOO) DELIVERABLES 45.08.03, 45.08.04, 45.08.05, 45.08.06, 45.12.03, 45.12.04, 45.12.05, 45.12.06, SPECIALTY PROCESSING SUBSYSTEM (SPS) DELIVERABLES… |
| 2024-07-03 | P00123 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE NO COST CHANGE REQUESTS (CR) DIGITAL AND CUSTOMER CARE SOLUTION (DCC) - 7074 - DCC CUSTOMER CARE PLATFORM (CCP) CLOUD MIGRATION PHASE 1, DCC - 7066 - DIRECT LOAN INTEREST RATES EFFECTIVE JULY 1, 2024, DCC -… |
| 2024-06-28 | P00122 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00122 IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION (UCA) TO PARTIALLY FUND CHANGE REQUEST (CR) 7005 AND EXTEND SPECIALTY PROCESSING SYSTEM (SPS) OPERATIONS AND MAINTENANCE (O&M) THROUGH 7/31/2024. |
| 2024-06-27 | P00121 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE THE UNDEFINITIZED CONTRACT ACTION FOR CHANGE REQUEST 6908 SABER - ENABLE 2025-26 FAFSA AWARD YEAR |
| 2024-06-25 | P00120 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 120 IS TO REVISE THE UNDEFINITIZED CONTRACT ACTION FROM MODIFICATION 119, EXECUTED ON JUNE 17, 2024. THE PROPOSAL DUE DATE AND START OF NEGOTIATIONS IS ADJUSTED FROM 06/25/2024 TO 06/28/2024 AND THE DEFINITIZATION DATES CHANGED… |
| 2024-06-17 | P00119 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO EXECUTE THE UNDEFINITIZED CONTRACT ACTION FOR CHANGE REQUEST (CR) 7075 SABER - DIGITIZE THE NO-SSN ATTESTATION AND VALIDATION OF IDENTITY FORM. |
| 2024-06-14 | P00118 | Supplemental agreement (work within scope) | $2.82M | THE PURPOSE OF THIS MODIFICATION IS TO 1) APPROVE THE REVISED PERFORMANCE WORK STATEMENT FOR PROPOSAL DCC GFY23-19 REV01, 2) APPROVE FEATURE RELEASE SCHEDULE ADJUSTMENTS FOR DELIVERABLES 45.07.07, 45.07.11, AND 45.07.14, 3) APPROVE FEATURE RELEASE SCHEDULE… |
| 2024-06-05 | P00117 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1) INCORPORATE CONTRACT CLAUSE EDAR 3452.239-71, 2) APPROVE FEATURE RELEASE SCHEDULE ADJUSTMENTS, 3) MOVE UNUSED FUNDING FROM CONTRACT YEAR 4 (CY4) TO CY6 IN CLIN 017B PARTNER PARTICIPATION AND OVERSIGHT (PPO)… |
| 2024-05-15 | P00116 | Supplemental agreement (work within scope) | $23.59M | THE PURPOSE OF THIS MODIFICATION IS TO 1) OBLIGATE FUNDING TO INCREMENTALLY FUND OPERATIONS AND MAINTENANCE OF OPTION YEAR 1, 2) DE-OBLIGATE FUNDING AS A RESULT OF REFUND CHECKS APPLIED TO THE CONTRACT, 3) UPDATE CONTRACT CLAUSE D2.1. EDAR 3452.201-70… |
| 2024-05-03 | P00115 | Supplemental agreement (work within scope) | $464.5K | THE PURPOSE OF THIS MODIFICATION IS TO 1) INCORPORATE MINIMAL VIABLE PRODUCT PLAYBOOK, 2) APPROVE OF FEATURE RELEASE SCHEDULE ADJUSTMENTS, 3) APPROVE PROPOSAL/CHANGE REQUEST DCC GFY24-24 CR 6768 MOHELA PUBLIC SERVICE LOAN FORGIVENESS (PSLF) AND TEACHER… |
| 2024-04-18 | P00114 | Supplemental agreement (work within scope) | $864.8K | THE PURPOSE OF MODIFICATION 114 IS TO 1) APPROVE PROPOSAL/CHANGE REQUEST (CR) DIGITAL & CUSTOMER CARE (DCC) GFY24-23 6844 UNIFIED SERVICING AND DATA SOLUTION (USDS) - ENTERPRISE DATA WAREHOUSE & ANALYTICS (EDWA) AND DCC SUPPORT FOR USDS THIRD PARTY DEBT… |
| 2024-04-11 | P00113 | Supplemental agreement (work within scope) | $487.3K | THE PURPOSE OF MODIFICATION 113 IS TO 1) APPROVE OF FEATURE RELEASE SCHEDULING ADJUSTMENTS, 2) APPROVE PROPOSAL/CHANGE REQUEST DCC GFY24-19 CR 6840 USDS - SINGLE SIGN ON IMPLEMENTATION, AND 3) APPROVE NO-COST CRS DCC 6981, AND 6985. |
| 2024-04-05 | P00112 | Supplemental agreement (work within scope) | $73.5K | THE PURPOSE OF MODIFICATION 112 IS TO 1) APPROVE OF FEATURE RELEASE SCHEDULING ADJUSTMENTS, 2) APPROVE PROPOSAL/CHANGE REQUEST DCC GFY24-20 CR 6931 USDS 508 COMPLIANT BORROWER FORMS, AND 3) APPROVE NO-COST CRS DCC 6963, DCC 6946, DCC 6949, DCC 6942, DCC… |
| 2024-03-26 | P00111 | Supplemental agreement (work within scope) | $1.84M | THE PURPOSE OF THIS MODIFICATION IS TO 1) UPDATE KEY PERSONNEL, 2) APPROVE OF FEATURE RELEASE SCHEDULE ADJUSTMENTS, 3) APPROVE PROPOSAL GFY24-17 PPO CI SP2.0.5 CRITICAL IMPROVEMENTS, 4) APPROVE CHANGES TO MEDALLIA, 5) APPROVE PROPOSAL DCC GFY24-15 DESIGN… |
| 2024-03-12 | P00110 | Supplemental agreement (work within scope) | $1.64M | THE PURPOSE OF THIS MODIFICATION 110 IS TO APPROVE CHANGE REQUEST CR 6857 WHICH INCLUDES BASE YEAR 5 AND OPTION YEARS 1, 2, AND 3 O&M |
| 2024-03-01 | P00108 | Supplemental agreement (work within scope) | $3.87M | THE PURPOSE OF MODIFICATION 108 IS TO 1) APPROVE RELEASE SCHEDULE ADJUSTMENTS 2) MODIFY THE PERFORMANCE WORK STATEMENT FOR AIDAN APPROVE CRITICAL IMPROVEMENT 57.08 3) APPROVE CHANGE REQUESTS 6242, 6841, 6853, 6810, & 6819. |
| 2024-02-28 | P00109 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 109 IS TO RECONCILE VARIOUS ACCOUNTING ISSUES AMONGST BASE PERIOD FUNDING CONTRACT LINE ITEMS. |
| 2024-02-20 | P00107 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 107 IS TO 1) UPDATE THE WAGE DETERMINATIONS 2) UPDATE AND CAPTURE AN ACCURATE PORTFOLIO OF SOFTWARE ON THE CONTRACT 3) ADD SOFTWARE LICENSE AGREEMENTS 4) UPDATE EDAR 3452.243-70 KEY PERSONNEL (MAR 2011) CLAUSE. |
| 2024-02-02 | P00106 | Option exercised | $24.10M | PURPOSE OF MODIFICATION 106 IS TO 1) EXERCISE OPTION YEAR 1 OF 91003119F0003 WITH A PERIOD OF PERFORMANCE OF 2/20/2024 - 2/19/2025, AND 2) OBLIGATE FUNDING FOR OPERATIONS AND MAINTENANCE FOR OPTION YEAR 1, QUARTER 1 (2/20/2024 - 5/19/2024). |
| 2024-01-19 | P00105 | Supplemental agreement (work within scope) | $285.8K | THE PURPOSE OF MODIFICATION 105 IS TO 1) HAVE A PARTNER PARTICIPATION AND OVERSIGHT (PPO) MINIMAL VIABLE PRODUCT (MVP) R2.0 PLACEHOLDER, 2) APPROVE FEATURE RELEASE SCHEDULE ADJUSTMENTS, 3) DE-OBLIGATE FUNDING FROM STUDENT DEBT RELIEF COMMUNICATIONS, 4)… |
| 2023-11-29 | P00104 | Supplemental agreement (work within scope) | $470.6K | THE PURPOSE OF MODIFICATION 104 IS TO 1) APPROVE FEATURE RELEASE SCHEDULE ADJUSTMENTS 2) REALLOCATE DESIGN HOURS FROM CHANGE REQUEST (CR) 6525 AND 6591 TO A DESIGN DRAWDOWN BUCKET 3) APPROVE PROPOSAL PPO GFY24-04 4) APPROVE CR 6802 5) APPROVE DCC AND PPO CRS… |
| 2023-11-08 | P00103 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 103 IS TO 1) APPROVE FEATURE RELEASE SCHEDULING ADJUSTMENTS 2) APPROVE THE NO COST CHANGE REQUESTS(CR) PPO 6790 AND DCC 6790 |
| 2023-10-27 | P00102 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 102 IS TO APPROVE- 1. PPO (PARTNER PARTICIPATION AND OVERSIGHT) RELEASE 2 ADDITIONAL USER ACCEPTANCE TESTING (UAT) TASKS, 2. PPO R2.0 MVP (MINIMAL VIABLE PRODUCT) UAT PLAYBOOK AND RE-BASELINED 2.0 SCHEDULE, 3. ADMINISTRATIVE… |
| 2023-09-29 | P00101 | Supplemental agreement (work within scope) | $997.5K | THE PURPOSE OF THIS MODIFICATION IS TO 1) AWARD AND OBLIGATE FUNDS FOR THE PROCUREMENT OF DOCUSIGN ENVELOPES. |
| 2023-09-28 | P00100 | Supplemental agreement (work within scope) | $1.47M | THE PURPOSE OF MODIFICATION 100 IS TO 1) INCORPORATE EDAR 3452.204-72 2) APPROVE CRS 6762, 6761 DCC, 6761 PPO, 6803, 6690, 6303 3) APPROVE FEATURE RELEASE SCHEDULING ADJUSTMENTS. |
| 2023-09-27 | P00099 | Funding only | $9.21M | THE PURPOSE OF MODIFICATION 99 IS TO FUND OPERATIONS AND MAINTENANCE FOR DIGITAL AND CUSTOMER CARE (DCC). |
| 2023-09-25 | P00098 | Supplemental agreement (work within scope) | $689.8K | THE PURPOSE OF MODIFICATION 98 IS TO 1) CORRECT MOD P00096 CR DCC 6666 2) APPROVE FEATURE RELEASE SCHEDULING ADJUSTMENTS AND 3) APPROVE CRS 6692, 6775, 6758 |
| 2023-09-15 | P00097 | Supplemental agreement (work within scope) | $6.98M | THE PURPOSE OF MODIFICATION 97 IS TO 1) INCREMENTALLY FUND PREVIOUSLY AWARDED DCC AND PPO O&M FOR CY5 AND 2) REDUCE THE VALUE OF PPO O&M. |
| 2023-09-11 | P00096 | Supplemental agreement (work within scope) | $125.8K | THE PURPOSE OF MODIFICATION 96 IS TO 1) APPROVE FEATURE RELEASE SCHEDULING ADJUSTMENTS FOR PPO R2.0 2) CONSOLIDATE DELIVERABLES 3) APPROVE PPO 2.0.01 - ELEVEN ENHANCEMENTS 4) APPROVE CRS 6643, 6666 |
| 2023-09-05 | P00095 | Supplemental agreement (work within scope) | $229.5K | THE PURPOSE OF MODIFICATION 95 IS TO 1) APPROVE FEATURE RELEASE SCHEDULING ADJUSTMENTS FOR CR 6620 AND CR 6244 2) DE-OBLIGATE REMAINING DEBT RELIEF DELIVERABLES 3) MOVE FUNDS FROM CLIN 009B TO CLIN 028B 4) APPROVE CR 6488, 6657, 6742, 6755, 6780, 6718 |
| 2023-08-18 | P00094 | Supplemental agreement (work within scope) | $726.5K | THE PURPOSE OF MODIFICATION 94 IS TO 1. APPROVE OF FEATURE RELEASE SCHEDULING ADJUSTMENTS FOR CR 6620, 6543, AND 6636 2. APPROVE CHANGE REQUESTS 6632, 6694, 6623, AND 6666 3. APPROVE NO COST CHANGE REQUESTS 6701, 6483, 6552, 6670, 6727, 6738, 6670, 6719,… |
| 2023-08-08 | P00093 | Funding only | $9.76M | THE PURPOSE OF MODIFICATION 93 IS TO INCREMENTALLY FUND PREVIOUSLY AWARDED CONTRACT YEAR 5 DCC & PPO OPERATIONS AND MAINTENANCE (O&M). |
| 2023-07-21 | P00092 | Supplemental agreement (work within scope) | $94.6K | THE PURPOSE OF MODIFICATION 92 IS TO 1) PPO RELEASE 2.0 USER ACCEPTANCE TESTING (UAT), MINIMAL VIABLE PRODUCT (MVP) PLAYBOOK, 2) APPROVE FEATURE RELEASE SCHEDULING ADJUSTMENTS, 3) UPDATE DEBT RELIEF O&M SUPPORT, 4) APPROVE CHANGE REQUEST 6689, 6669, AND 4)… |
| 2023-07-10 | P00091 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE DELIVERABLE DATES FOR PARTNER PARTICIPATION AND OVERSIGHT (PPO) RELEASE 2 AND INCREASE THE LEVEL OF O&M SUPPORT FOR PPO RELEASE 1. |
| 2023-07-06 | P00090 | Supplemental agreement (work within scope) | $1.72M | THE PURPOSE OF MODIFICATION 90 IS TO 1) ADD FAR 52.204-27, 2) REVISE FEATURE RELEASE SCHEDULE, 3) APPROVE PROPOSAL GFY23-32 AND CHANGE REQUESTS 6570, 6622, 6489, 6514, 6662, 6617, 6570 (PPO), 6678, 6679, 6579 (PPO), AND 6708. |
| 2023-06-20 | P00089 | Supplemental agreement (work within scope) | $9.81M | THE PURPOSE OF MODIFICATION 89 IS TO 1) OBLIGATE FUNDING FOR DCC CY5 O&M, 2) APPROVE CHANGE REQUESTS 6584, 6620, AND 6636. |
| 2023-06-15 | P00088 | Supplemental agreement (work within scope) | $14.63M | THE PURPOSE MODIFICATION 88 IS TO REMOVE SERVICING ON-HOLD DELIVERABLES AND APPROVE PROPOSAL GFY23-26. |
| 2023-06-01 | P00087 | Supplemental agreement (work within scope) | $4.73M | THE PURPOSE OF MODIFICATION 87 IS TO APPROVE OF 1) FEATURE RELEASE SCHEDULING ADJUSTMENTS, 2) PROPOSALS GFY23-29, 23-09, AND 3) CHANGE REQUESTS 6591, 6542, 6650, 6645, 6610, 6601, 6626, 6489, 6643, AND 6636. |
| 2023-05-17 | P00086 | Supplemental agreement (work within scope) | $3.46M | THE PURPOSE OF MODIFICATION 86 IS TO 1) OBLIGATE INCREMENTAL FUNDING FOR O&M CY5, Q2, 2) UPDATE THE PWS RECONCILE CARES ACT, 3) FUNDING APPROVE CHANGE REQUESTS 6242, 6252, 6565, 6455, AND 4) APPROVE PROPOSALS GFY23-19, GFY23-01. |
| 2023-04-25 | P00085 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 85 IS TO REDUCE THE SCOPE OF CONTRACT YEAR 5 OPERATIONS AND MAINTENANCE COSTS. |
| 2023-04-21 | P00084 | Supplemental agreement (work within scope) | $9.40M | THE PURPOSE OF MODIFICATION 84 IS TO APPROVE OF CHANGE REQUESTS 6563, 6574, UPDATE CLIN STRUCTURE, AND TO ADD INCREMENTAL FUNDING. |
| 2023-04-05 | P00083 | Supplemental agreement (work within scope) | $2.86M | THE PURPOSE OF MODIFICATION 83 IS TO APPROVE OF CHANGE REQUESTS 6540, 6543, 6544, 6550, AND 6606. |
| 2023-03-30 | P00082 | Supplemental agreement (work within scope) | $1.65M | THE PURPOSE OF MODIFICATION 82 IS APPROVE AND FUND CHANGE REQUESTS 6525, 6533, 6557 APPROVE FEATURE RELEASE SCHEDULE ADJUSTMENTS AND UPDATE KEY PERSONNEL. |
| 2023-03-23 | P00081 | Supplemental agreement (work within scope) | $7.13M | MODIFICATION 81 UPDATES THE PERFORMANCE WORK STATEMENT, OBLIGATES FUNDING FOR CONTRACT YEAR 5, QUARTER 2 DCC OPERATIONS AND MAINTENANCE, APPROVE CHANGE REQUEST 6244 AND 6562. |
| 2023-03-13 | P00080 | Supplemental agreement (work within scope) | -$10.55M | THIS MODIFICATION 1) DEOBLIGATES THE CONTRACT YEAR 4 CANCELLATION CEILING, 2) UPDATES KEY PERSONNEL, 3) ADJUSTS DELIVERABLE AND PAYMENT SCHEDULES, 4) APPROVES CHANGE REQUESTS 5596, 6373, 5912, 6367, AND 6528. |
| 2023-02-15 | P00079 | Supplemental agreement (work within scope) | $21.84M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. THIS MODIFICATION ALSO INCORPORATES EDAR 3452.232-72 LIMITATION OF GOVERNMENT'S OBLIGATION CLAUSE. |
| 2023-02-08 | P00078 | Supplemental agreement (work within scope) | $1.10M | THE PURPOSE OF MODIFICATION 78 IS TO MOVE CONTRACT LINE ITEMS FOR CR 6456 APPROVE FEATURE RELEASE SCHEDULING ADJUSTMENTS APPROVE CHANGE REQUESTS 6399, 6512, AND NO COST CHANGE REQUESTS. |
| 2023-01-31 | P00077 | Supplemental agreement (work within scope) | $1.59M | MOD 77 UPDATES SERVICE CONTRACT ACT (SCA) WAGE DETERMINATIONS KEY PERSONNEL FIXES A FUNDING ERROR IN MOD 75 UPDATES FEATURE RELEASE SCHEDULE FOR SUMMER AND FALL '23 RELEASE AND APPROVES CHANGE REQUESTS 6457, 6444, 6456, DESCOPE GFY22-33 REV01, 5912 REV02,… |
| 2023-01-10 | P00076 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 76 IS TO UPDATE SECTION D2.14. EDAR 3452.243-70 KEY PERSONNEL (MAR 2011) INCORPORATE FEATURE RELEASE SCHEDULING ADJUSTMENTS EDMAPS DATA LAKE PHASE 2, CRS 6215 - PROOF OF CONCEPT FOR DCC VIRTUAL INFRASTRUCTURE SOLUTION, 6203 - FSA… |
| 2022-12-05 | P00075 | Supplemental agreement (work within scope) | $464.1K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE KEY PERSONNEL, IMPLEMENT CONTINUOUS IMPROVEMENT (CI) FOR DEBT RELIEF INCREASE CAPACITY TESTING, INCORPORATE SCHEDULE ADJUSTMENTS, AND APPROVE CHANGE REQUEST 6187. |
| 2022-12-02 | P00074 | Supplemental agreement (work within scope) | $155.7K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERFORMANCE WORK STATEMENT TO ADD CONTENT LOADING PROCESS UPDATES AND DEFECT SLA ASSUMPTION, INCORPORATE SEM RUSH SOFTWARE LICENSE RENEWAL, CORRECT MINOR ERRORS WITH MILESTONE DELIVERABLES, REDUCE THE SCOPE… |