91003123F0304↗
Groundswell Corporation received this contract from Fsa Acquisitions Office, Department of Education: $10.24M obligated so far for support- management: financial. It runs to 2026-12-14.
Key facts · data as of Oct 25, 2026
- Recipient
- Groundswell Corporation
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $10.24M
- Potential value
- $10.44M
- Ends
- 2026-12-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 91003123F0304, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_91003123F0304_9100_91990018A0002_9100
Groundswell Corporation: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief
TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE EZ-AUDIT SYSTEM, A WEB-BASED APP THAT REDUCES THE CYCLE TIME REQUIRED TO COLLECT AND PROCESS FINANCIAL STATEMENTS AND COMPLIANCE AUDITS, NON-PROFIT, AND PUBLIC INSTITUTIONS.
Up for re-bid: ends 2026-12-14. Recompete brief →
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
1 subaward totaling $206.8K (2.0% of what was obligated), as Groundswell Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| 1Clicksecurity LLC | $206.8K | 1 | VA | 2023-01-23 | 2023-01-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-01-23 | 1Clicksecurity LLC | $206.8K | DEVELOP DOCUMENTATION / ARTIFACTS SUCH AS SYSTEM SECURITY AND PRIVACY PLAN, CONTINGENCY PLAN, INCIDENT RESPONSE PLAN, PRIVACY IMPACT ASSESSMENT AND OTHERS. |
Every action
17 actions since 2023-03-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00018 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026), BY FULL TEXT. |
| 2026-07-15 | P00017 | Option exercised | $1.10M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING FUNDING FOR OPTION 3 (JUNE 15, 2026 - SEPTEMBER 14, 2026) IN THE AMOUNT OF $437,478.32 AND TO EXERCISE OPTION PERIOD 4 (SEPTEMBER 15, 2026 - DECEMBER 14, 2026) IN THE AMOUNT OF $665,217.48. |
| 2026-06-11 | P00016 | Option exercised | $227.7K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 3 (JUNE 15, 2026 - SEPTEMBER 14, 2026) IN THE AMOUNT OF $665,217.48. THIS MODIFICATION WILL BE INCREMENTALLY FUNDED IN THE AMOUNT OF $227,739.16. |
| 2026-03-12 | P00015 | Option exercised | $665.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 2 (MARCH 15, 2025-JUNE 14,2026) IN THE AMOUNT OF $665,217.48. |
| 2025-12-11 | P00014 | Option exercised | $665.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION L (DECEMBER 15, 2025-MARCH 14,2026) IN THE AMOUNT OF $665,217.48. |
| 2025-12-09 | P00013 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE IMPLEMENTATION OF CR 7271 ADDITIONAL NETWORK INTEGRATION EDMAPS TO EZAUDIT ORACLE DATABASE. |
| 2025-06-12 | P00012 | Additional work (new agreement) | $1.33M | PER FAR 8.405-6, LIMITING SOURCES, THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT CONTRACT, AS IS, FOR AN ADDITIONAL 6 MONTHS, AND TO ADD FOUR (4) 3-MONTH OPTION PERIODS. THE CONTACT VALUE HAS INCREASED BY $1,330,434.96 FROM $6,253,132.74 |
| 2025-06-11 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTACTING OFFICER, CONTRACTING OFFICER REPRESENTATIVE, AND ADMINISTRATIVE CONTRACTING OFFICER REPRESENTATIVE FOR THE EZ AUDIT OPERATIONS AND MAINTENANCE AND ACCEPTABILITY REVIEW CONTRACT. |
| 2024-12-04 | P00010 | Supplemental agreement (work within scope) | $0 | THE CONTRACTOR SHALL 1. ACCEPT THE NEW ORG TYPE FROM THE EXISTING PPO EZ AUDIT PARTICIPANT FILE AND ANY OTHER APPROPRIATE INTERFACE FILE IMPACTED BY THIS CHANGE. 2. MAP THE NEW ORGANIZATION TYPE TO THE EXISTING THIRD PARTY SERVICER PERMISSIONS, |
| 2024-10-24 | P00009 | Option exercised | $1.33M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE 52.217-8 OPTION TO EXTEND SERVICES AND INCREASE THE VALUE OF THE CONTRACT. |
| 2024-03-26 | P00007 | Supplemental agreement (work within scope) | $167.0K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 6749-EZ AUDIT 90/10 REVENUE CALCULATION. THE TOTAL OBLIGATED VALUE OF CONTRACT NUMBER 91990018A0002, TASK ORDER 91003123F0304 IS INCREASED BY $167,003.55 FROM $4,755,694.23 TO $4,922,697.78. |
| 2023-12-14 | P00006 | Option exercised | $2.60M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 1 PER FAR CLAUSE 52.217-9. THE PERIOD OF PERFORMANCE IS FROM DECEMBER 15, 2023 TO DECEMBER 14, 2024. THE TOTAL OBLIGATED VALUE IS INCREASED BY $2,595,935.52 FROM $2,159,758.71 TO $4,755,694.23. |
| 2023-09-21 | P00005 | Supplemental agreement (work within scope) | $255.9K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 6663, NEXTGEN PPO R3.0 EZ AUDIT INTEGRATION WITH PARTNER ROLE MANAGEMENT AND AIMS. THE TOTAL OBLIGATED VALUE OF THIS CONTRACT IS INCREASED BY $255,937.68, FROM $1,903,821.03 TO $2,159,758.71. |
| 2023-09-07 | P00004 | Funding only | $790.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $789,998.98 TO FUND THE REMAINDER OF THE BASE PERIOD VIA CLIN 0004. THE TOTAL FUNDING OBLIGATED IS INCREASED FROM $1,113,822.05 TO $1,903,821.03. |
| 2023-05-30 | P00003 | Funding only | $399.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $399,721.00 THROUGH APPX. 08/17/2023 VIA CLIN 0003. THE TOTAL FUNDING OBLIGATED IS INCREASED FROM $714,101.05 TO $1,113,822.05. |
| 2023-04-24 | P00002 | Supplemental agreement (work within scope) | $37.8K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 6419. THE TOTAL OBLIGATED VALUE OF THIS CONTRACT WILL INCREASE BY $37,762.05, FROM $676,339.00 TO $714,101.05. |
| 2023-03-14 | 0 | $676.3K | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE EZ-AUDIT SYSTEM, A WEB-BASED APP THAT REDUCES THE CYCLE TIME REQUIRED TO COLLECT AND PROCESS FINANCIAL STATEMENTS AND COMPLIANCE AUDITS, NON-PROFIT, AND PUBLIC INSTITUTIONS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗