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Department of Education Awarded a Contract to TECHNIK INC for $15,832,641.56
Signed on
3/17/2023, 12:00 AM
TECHNIK INC Government Contract #91003123F0001
TECHNIK INC was awarded a contract with the United States Government for $15,832,641.56. The contract was awarded by the agency office FSA ACQUISITIONS OFFICE, which is a division with the Department of Education within the Department of Education.
Summary of Award
The recipient of the federal contract is TECHNIK INC, a small business based in Herndon, Virginia, specializing in enterprise testing services. The contract, funded by the Department of Education through the Federal Student Aid office, is for providing enterprise testing support services at the enterprise level, with a total value of $15,832,641.56. Notable transactions include multiple payment amounts ranging from $-0.01 to $1,503,497.17 for various testing services provided by TECHNIK INC.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Education, a sub agency of Department of Education, issued a payment of $0.00 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $0.00 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $783,974.88 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,347,909.26 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $-0.01 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $803,096.21 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,104,484.37 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,503,497.17 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $713,545.28 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,375,687.24 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $0.00 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $0.00 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $783,974.88 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $0.00 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $1,347,909.26 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $-0.01 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $803,096.21 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,104,484.37 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,503,497.17 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $713,545.28 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $-0.02 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $1,375,687.24 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $0.00 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $0.00 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $783,974.88 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $0.00 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $1,347,909.26 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $-0.01 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, issued a payment of $803,096.21 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,104,484.37 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,503,497.17 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $713,545.28 to TECHNIK INC. The payment included a Subsidy Cost of $0.00.