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Department of Education Awarded a Contract to HII MISSION TECHNOLOGIES CORP for $69,065,722.83
Signed on
7/1/2019, 12:00 AM
HII MISSION TECHNOLOGIES CORP Government Contract #91990019C0050
HII MISSION TECHNOLOGIES CORP was awarded a contract with the United States Government for $69,065,722.83. The contract was awarded by the agency office CONTRACTS AND ACQUISTIONS MANAGEMEN, which is a division with the Department of Education within the Department of Education.
Summary of Award
The awarded contract between the US federal government and the recipient, HII Mission Technologies Corp, involves the National Assessment of Educational Progress Web/Technology Maintenance and Support Contract for the National Center for Education Statistics, Institute of Education Sciences within the Department of Education. The total obligation for the contract is $54,944,702.01, with two subawards totaling $163,503.24. The contract was signed on July 1, 2019, with base exercised options of $68,918,525.22 and base and all options totaling $69,065,722.83.
The recipient, HII Mission Technologies Corp, is a U.S.-owned business located in Mc Lean, Virginia. They are a Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, and offer support services in the professional field.
The contract transactions include multiple modifications (Mods) with varying transaction amounts. The latest transaction on April 4, 2025, under Mod P00028, had a transaction amount of $0. Previous transactions under Mod P00027 on October 25, 2024, had a transaction amount of $2,227,832.68. Mod P00026 on August 12, 2024, had a transaction amount of $388,000. Mod P00025 on May 8, 2024, had a transaction amount of $6,368,457. Mod P00024 on March 31, 2024, had a transaction amount of $1,225,315.15. Mod P00023 on January 31, 2024, had a transaction amount of $0. Mod P00022 on January 24, 2024, had a transaction amount of $2,139,064. Mod P00021 on November 7, 2023, had a transaction amount of $2,561,613.32. Mod P00020 on May 12, 2023, had a transaction amount of $0. Mod P00019 on April 13, 2023, had a transaction amount of $5,562,930. Mod P00018 on January 3, 2023, had a transaction amount of $3,240,956.07. Mod P00017 on October 26, 2022, had a transaction amount of $2,201,534. Mod P00016 on September 15, 2022, had a transaction amount of $1,190,291.24. Mod P00015 on August 1, 2022, had a transaction amount of $0. Mod P00014 on June 23, 2022, had a transaction amount of $3,656,103. Mod P00013 on December 21, 2021, had a transaction amount of $4,150,000. Mod P00012 on November 2, 2021, had a transaction amount of $2,712,537. Mod P00011 on March 17, 2021, had a transaction amount of $5,838,430.23. Mod P00010 on October 30, 2020, had a transaction amount of $2,344,090.85. Mod P00009 on June 24, 2020, had a transaction amount of $2,341,648. Mod P00008 on May 1, 2020, had a transaction amount of $2,582,336.58. Mod P00007 on February 27, 2020, had a transaction amount of $1,249,297.89. Mod P00006 on December 13, 2019, had a transaction amount of $671,696. Mod P00005 on October 21, 2019, had a transaction amount of $900,000. Mod P00004 on September 24, 2019, had a transaction amount of $293,599. Mod P00003 on September 20, 2019, had a transaction amount of $98,600. Mod P00002 on September 4, 2019, had a transaction amount of $350,000. The initial transaction on July 1, 2019, had a transaction amount of $650,370.
Overall, the contract with HII Mission Technologies Corp involves a significant amount of funding for the maintenance and support of educational technology services within the Department of Education. The contract spans from July 1, 2019, to December 31, 2024, with a total outlay of $47,886,915.29.
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 HII MISSION TECHNOLOGIES CORP. 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 $2,227,832.68 to HII MISSION TECHNOLOGIES CORP. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $388,000.00 to HII MISSION TECHNOLOGIES CORP. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $6,368,457.00 to HII MISSION TECHNOLOGIES CORP. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,225,315.15 to HII MISSION TECHNOLOGIES CORP. 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 HII MISSION TECHNOLOGIES CORP. 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 $2,139,064.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,561,613.32 to FULCRUM IT SERVICES, LLC. 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 FULCRUM IT SERVICES, LLC. 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 $5,562,930.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $3,240,956.07 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,201,534.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,190,291.24 to FULCRUM IT SERVICES, LLC. 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 FULCRUM IT SERVICES, LLC. 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 $3,656,103.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $4,150,000.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,712,537.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $5,838,430.23 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,344,090.85 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,341,648.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,582,336.58 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,249,297.89 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $671,696.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $900,000.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $293,599.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $98,600.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $350,000.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $650,370.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $387,704.31 to HII MISSION TECHNOLOGIES CORP. 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 HII MISSION TECHNOLOGIES CORP. 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 HII MISSION TECHNOLOGIES CORP. 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 $2,227,832.68 to HII MISSION TECHNOLOGIES CORP. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $388,000.00 to HII MISSION TECHNOLOGIES CORP. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $6,368,457.00 to HII MISSION TECHNOLOGIES CORP. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,225,315.15 to HII MISSION TECHNOLOGIES CORP. 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 HII MISSION TECHNOLOGIES CORP. 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 $2,139,064.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,561,613.32 to FULCRUM IT SERVICES, LLC. 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 FULCRUM IT SERVICES, LLC. 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 $5,562,930.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $3,240,956.07 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,201,534.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,190,291.24 to FULCRUM IT SERVICES, LLC. 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 FULCRUM IT SERVICES, LLC. 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 $3,656,103.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $4,150,000.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,712,537.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $5,838,430.23 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,344,090.85 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,341,648.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $2,582,336.58 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $1,249,297.89 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $671,696.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $900,000.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $293,599.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $98,600.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $350,000.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Education, a sub agency of Department of Education, issued a payment of $650,370.00 to FULCRUM IT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.