91003123F0302↗
Groundswell Corporation received this contract from Fsa Acquisitions Office, Department of Education: $1.41M obligated so far for support- management: financial. Its period of performance ended 2025-07-18.
Key facts · data as of Oct 28, 2026
- Recipient
- Groundswell Corporation
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $1.41M
- Potential value
- $1.41M
- Ends
- 2025-07-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 91003123F0302, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_91003123F0302_9100_91990018A0002_9100
Groundswell Corporation: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys
OPERATIONS AND MAINTENANCE SUPPORT FOR THE HEALTH EDUCATION ASSISTANCE LOAN (HEAL) ONLINE PROCESSING SYSTEM (HOPS).
What it is
- Product or service
- Support- Management: Financial (PSC R710)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Fsa Acquisitions Office (910031)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 91990018A0002
- Where the work is
- Fairfax, VA · district VA-11
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
12 actions since 2023-02-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-13 | P00011 | Close-out | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. ALL INVOICES HAVE BEEN RECEIVED AND PAID, AND $0 FUNDS REMAIN. |
| 2025-06-16 | P00010 | Option exercised | $49.0K | THE PURPOSE OF MODIFICATION P00010 IS TO EXTEND THE PERIOD OF PERFORMANCE ONE MONTH, FROM JUNE 19, 2025 THROUGH JULY 18, 2025 IN ACCORDANCE WITH FAR 52.217-8. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $48,959.14 FROM $1,356,526.40 TO $1,405,485.54. |
| 2025-05-16 | P00009 | Option exercised | $49.0K | THE PURPOSE OF MODIFICATION P00009 IS TO EXTEND THE PERIOD OF PERFORMANCE ONE MONTH, FROM MAY 19, 2025 THROUGH JUNE 18, 2025 IN ACCORDANCE WITH FAR 52.217-8. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $48,959.14 FROM $1,307,567.26 TO $1,356,526.40. |
| 2025-03-11 | P00008 | Option exercised | $97.9K | THE PURPOSE OF MODIFICATION P00008 IS TO EXTEND THE PERIOD OF PERFORMANCE TWO MONTHS, FROM MARCH 19, 2025 - MAY 18, 2025 IN ACCORDANCE WITH FAR 52.217-8. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $97,918.28 FROM $1,209,648.98 TO $1,307,567.26. |
| 2025-02-18 | P00007 | Option exercised | $49.0K | TO EXTEND THE PERIOD OF PERFORMANCE FOR 1 MONTH, FROM FEBRUARY 19, 2025 THROUGH MARCH 18, 2025, IN ACCORDANCE WITH FAR CLAUSE 52.217-8. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $48,959.14 FROM $1,160,689.84 TO $1,209,648.98. |
| 2024-10-24 | P00006 | Funding only | $0 | MODIFICATION P00006 REPLACES THE LINE ITEM 0005 WITH LINE ITEM 0006 TO REPLACE THE PURCHASE REQUEST AND LINE OF ACCOUNTING. |
| 2024-10-22 | P00005 | Funding only | $120.9K | P00005 PROVIDES ADDITIONAL FUNDING IN THE AMOUNT OF $120,949.84 THROUGH FEBRUARY 18, 2025. THE ADDITIONAL FUNDS BEING ADDED FULLY FUND OPTION PERIOD 1. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $120,949.84 FROM $1,039,740.00 TO $1,160,689.84. |
| 2024-10-08 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE ADMINISTRATIVE CONTRACTING OFFICER FROM APRIL WEST TO KIMBERLY KILPATRICK. KIMBERLY KILPATRICK CAN BE REACHED AT [email protected]. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2024-02-16 | P00003 | Option exercised | $466.6K | TO EXERCISE OPTION YEAR ONE AND ADD FUNDING IN THE AMOUNT OF $466,559.83 THROUGH APPX. 11/15/2024 VIA CLIN 0004. THE TOTAL FUNDING OBLIGATED IS INCREASED FROM $573,180.17 TO $1,039,740.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2023-12-14 | P00002 | Funding only | $88.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $87,983.17 TO COMPLETE FUNDING THE BASE PERIOD OF THIS CONTRACT, VIA CLIN 0003. THE TOTAL FUNDING OBLIGATED IS INCREASED FROM $485,197.00 TO $573,180.17. |
| 2023-09-15 | P00001 | Funding only | $83.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $83,807.00 THROUGH APPX. 12/08/2023 VIA CLIN 0002. THE TOTAL FUNDING OBLIGATED IS INCREASED FROM $401,390.00 TO $485,197.00. |
| 2023-02-17 | 0 | $401.4K | OPERATIONS AND MAINTENANCE SUPPORT FOR THE HEALTH EDUCATION ASSISTANCE LOAN (HEAL) ONLINE PROCESSING SYSTEM (HOPS). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗