DELIVERY ORDER
Active91990026F0119
Department of Education › CONTRACTS AND ACQUISTIONS MANAGEMEN
$1M
obligated · signed 1 week ago
91990026F0119 - THIS ORDER PROVIDES ORACLE PROJECTS & G-INVOICING IMPLEMENTATION SERVICES
Performance timeline
Start
Sep 30, 2026
End
Sep 29, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Sep 29, 2027
I360TECHNOLOGIES INC.
Contract 91990026F0119
UEI
GK7KYFNWZKA8
Parent Company
I360TECHNOLOGIES INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Current Obligation
$1,030,253
Base + Exercised Options
$1,030,253
Total Ceiling Value
$1,030,253
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)
Place of Performance
Congressional District: 05
Awarding Agency
Top-tier agency
Department of Education
Sub-tier agency
CONTRACTS AND ACQUISTIONS MANAGEMEN
Office
Funding Agency
Top-tier agency
Department of Education
Sub-tier agency
OFFICE OF FINANCE AND OPERATIONS
Office
Contract Vehicle
47QTCA20D008V
FSSGeneral Services Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.