91990021F0354↗
Applied Enterprise Management Corporation received this contract from Contracts and Acquistions Management, Department of Education: $996.1K obligated so far for support- management: logistics support. Its period of performance ended 2024-01-24.
Key facts · data as of Oct 23, 2026
- Recipient
- Applied Enterprise Management Corporation
- Awarding agency
- Department of Education
- Contracting office
- Contracts and Acquistions Management (919900)
- Obligated to date
- $996.1K
- Potential value
- $6.98M
- Ends
- 2024-01-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 91990021F0354, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_91990021F0354_9100_91990019A0008_9100
Applied Enterprise Management Corporation: all federal awards · Department of Education: spending · Contracts and Acquistions Management: what it buys
THIS TASK ORDER IS TO IMPROVE DATA QUALITY AT DUE DATE AND REDUCE POST SUBMISSION DATA QUALITY REVIEW BY REPLACE THE CURRENT SUBMISSION APPROACH WITH AN APPROACH THAT ENFORCES PRE-SUBMISSION DATA QUALITY REVIEW BY THE STATES.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Contracts and Acquistions Management (919900)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 91990019A0008
- 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
3 actions since 2023-06-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-10-20 | P00005 | Supplemental agreement (work within scope) | $0 | TASK ORDER R - IMPROVING DATA QUALITY. THE PURPOSE OF THIS MODIFICATION IS TO REVISE SCHEDULE OF DELIVERABLES FOR OPTION PERIOD 2. |
| 2023-07-28 | P00004 | Option exercised | $996.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION PERIOD II. |
| 2023-06-26 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERABLES FOR OPTION PERIOD I. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗