91003120D0008↗
F.H. Cann & Associates, Inc. received this contract vehicle from Fsa Acquisitions Office, Department of Education: $0 obligated so far for support- management: financial. It runs to 2026-12-22.
Key facts · data as of Oct 23, 2026
- Recipient
- F.H. Cann & Associates, Inc.
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $0
- Potential value
- $1.70B
- Ends
- 2026-12-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 91003120D0008, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_91003120D0008_9100
F.H. Cann & Associates, Inc.: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief
THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Up for re-bid: ends 2026-12-22. Recompete brief →
What it is
- Product or service
- Support- Management: Financial (PSC R710)
- Industry
- Financial Transactions Processing, Reserve, and Clearinghouse Activities (NAICS 522320)
- Contracting office
- Fsa Acquisitions Office (910031)
- Competition
- Full and open competition · 12 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 91003119R0008
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.
Orders under this vehicle
3 orders worth $160.44M (current value). The largest:
- 91003125F0304 · $94.70M · ends 2026-12-21
- 91003123F0311 · $42.82M · ends 2024-11-04
- 91003122F0305 · $22.92M · ends 2023-05-04
Every action
14 actions since 2022-11-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-15 | P00026 | Administrative change | $0 | TO EXERCISE THE EXTENSION OF SERVICES AND ADD FAR 52.222-90 |
| 2025-12-02 | P00025 | Supplemental agreement (work within scope) | $0 | TO REMOVE SECTION I-78 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026 |
| 2025-05-15 | P00024 | Supplemental agreement (work within scope) | $0 | 91003120D0008 |
| 2025-05-07 | P00023 | Supplemental agreement (work within scope) | $0 | 91003120D0008 |
| 2024-10-29 | P00021 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND INCORPORATE WAGE DETERMINATIONS INTO THE IDIQ RETROACTIVELY TO THE INITIAL AWARD DATE OF THE IDIQ CONTRACT. |
| 2024-10-29 | P00020 | Supplemental agreement (work within scope) | $0 | ADD SECTION I-78 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026 (JAN 2022) TO THE IDIQ CONTRACT IN ITS ENTIRETY. |
| 2024-09-09 | P00022 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00022 IS TO DELETE THE "COMMON PRICING TABLE" IN "SECTION 2.0 COMMON PRICING" IN ITS ENTIRETY AND REPLACE IT WITH AN UPDATED TABLE THAT INCLUDES THE BLS ECI ADJUSTMENT EFFECTIVE SEPTEMBER 1, 2024. |
| 2024-03-12 | P00019 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION TO REVISE A PRICE BILLING CODE, REVISE THE SMALL BUSINESS SUBCONTRACTING GOALS, DOCUMENT THE APPLICABILITY OF EO 14026 AND REVISE A DELIVERABLE. |
| 2023-09-27 | P00018 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE LOCAL FSA CLAUSES. |
| 2023-06-21 | P00017 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTIONAL ORDERING PERIOD FOR THE BPO IDIQ CONTRACT. AS A RESULT, THE PERIOD OF PERFORMANCE WILL BE EXTENDED FROM JUNE 23, 2020 TO JUNE 22, 2023 THROUGH JUNE 23, 2023 THROUGH JUNE 22, 2026. |
| 2023-05-31 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO MODIFY SECTION 4.2.4 PERFORMANCE MANAGEMENT TO REFLECT THE NEW BPO PERFORMANCE MANAGEMENT FRAMEWORK AND TRAFFIC LIGHT SCORECARD, TO UPDATE TABLE 6 - FSA DELIVERABLE TABLE, AND TO REMOVE A COR. |
| 2023-04-28 | P00015 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REMOVE THE DELIVERABLE FOR HARD TOKENS UNDER DELIVERABLE 10 SECURITY DOCUMENTATION POST ATO, IN TABLE 6 FSA DELIVERABLE TABLE. |
| 2023-04-12 | P00014 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DELETE AND REPLACE THE COMMON PRICING TABLES, UPDATE THE HOURS OF OPERATION FOR THE CONTACT CENTER, PROVIDE AN UPDATED 2023 HOLIDAY SCHEDULE, AND REVISE TWO SLAS IN THE IDIQ CONTRACT. |
| 2022-11-04 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DEPARTMENT OF EDUCATION ACQUISITION REGULATION -EDAR- CLAUSE 3452.232-72 - LIMITATION OF GOVERNMENT'S OBLIGATION (JUN 2022) (DEVIATION) TO THIS IDIQ CONTRACT BY REFERENCE. |
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 ↗