Award
Purchase Order #91003126P0003
Buyer
Department of Education
Award Amount
$1,955,200.00
Ceiling
$4,948,013.52
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Mar 31, 2027
Identifier
91003126P0003
NAICS
541611
Description
THE PURPOSE OF THIS CONTRACT IS TO SUPPORT FSA IN THE DESIGN, DEVELOPMENT AND IMPLEMENTATION OF A DIRECT LOAN COMMON MANUAL.