# American Council on Education

Canonical: https://abierto.us/vendors/american-council-on-education-yumtsn7bj1r5

- UEI: YUMTSN7BJ1R5
- CAGE: 2B710
- Location: Washington, DC
- Awards in window: 36 (81 transactions), $14,017,140 obligated, January 10, 2024 to September 1, 2026

## Awarding agencies

- Defense Human Resources Activity: 3 awards, $13,246,506
- Federal Emergency Management Agency: 3 awards, $455,367
- Washington Headquarters Services: 3 awards, $218,950
- Department of the Army: 1 awards, $113,250
- U.S. Customs and Border Protection: 3 awards, $88,576
- Defense Threat Reduction Agency: 1 awards, $33,600
- Defense Media Activity: 1 awards, $23,300
- Federal Aviation Administration: 2 awards, $22,350
- Internal Revenue Service: 1 awards, $12,500
- Department of Veterans Affairs: 7 awards, $9,600
- Department of the Navy: 3 awards, $7,603
- Bureau of the Fiscal Service: 1 awards, $0
- Department of Education: 1 awards, -$3
- Department of State: 1 awards, -$3,500
- U.S. Citizenship and Immigration Services: 1 awards, -$14,000

## Industries

- 611710 Educational Support Services: $13,758,135
- 611310 Colleges, Universities, and Professional Schools: $207,000
- 813910 Business Associations: $84,200
- 813920 Professional Organizations: -$3,503
- 611430 Professional and Management Development Training: -$28,692

## Competition

- Not Competed: 13 awards
- Not Competed Under SAP: 12 awards
- Competed Under SAP: 8 awards
- Full and Open Competition: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Third Party Billing Bridge Contract (OralEmail), $3,160,200. https://abierto.us/opportunities/oralemail
- DANTES Military Training Evaluation Program (H9821025RE002), $25,967,349. https://abierto.us/opportunities/h9821025re002
- Redacted Justification and Approval College Credit Recommendation Services (HS002125R0004). https://abierto.us/opportunities/hs002125r0004
- College Credit Recommendation Services (36C10X24Q0262). https://abierto.us/opportunities/36c10x24q0262

## Largest awards

- H9821025CE010 (definitive contract): $8,434,713, Defense Human Resources Activity. Defense Activity for Non-Traditional Education Support (Dantes) Military Training Evaluation Program (Mtep). https://www.usaspending.gov/award/CONT_AWD_H9821025CE010_9700_-NONE-_-NONE-/
- H9821020C0007 (definitive contract): $4,790,570, Defense Human Resources Activity. Military Training Evaluation Program - Exercise Option Year Four. https://www.usaspending.gov/award/CONT_AWD_H9821020C0007_9700_-NONE-_-NONE-/
- 70FA2022C00000001 (definitive contract): $279,750, Preparedness Section. Ace Review of Emi Courses Modification to Exercise Option Period Two.. https://www.usaspending.gov/award/CONT_AWD_70FA2022C00000001_7022_-NONE-_-NONE-/
- HQ003423P0127 (purchase order): $156,750, Washington Headquarters Services. Per Course Fee (Virtual). https://www.usaspending.gov/award/CONT_AWD_HQ003423P0127_9700_-NONE-_-NONE-/
- W9124N21P0005 (purchase order): $113,250, W6QM Micc-Ft Leavenworth. OY2 Ace Overhead. https://www.usaspending.gov/award/CONT_AWD_W9124N21P0005_9700_-NONE-_-NONE-/
- 70FA2021P00000016 (purchase order): $104,700, Preparedness Section. Fy 21-25 - Annual Course Accreditation Ace Annual Rev the Purpose of This Modification Is to Exercise OP3.. https://www.usaspending.gov/award/CONT_AWD_70FA2021P00000016_7022_-NONE-_-NONE-/
- HQ003421P0155 (purchase order): $84,200, Washington Headquarters Services. Ace Course Exam Fee. https://www.usaspending.gov/award/CONT_AWD_HQ003421P0155_9700_-NONE-_-NONE-/
- 70FA2026P00000004 (purchase order): $70,917, Preparedness Section. Ace Course Accreditation. https://www.usaspending.gov/award/CONT_AWD_70FA2026P00000004_7022_-NONE-_-NONE-/
- HS002125PE001 (purchase order): $68,283, Defense Ci and Security Agency. College Credit Recommendation Services. https://www.usaspending.gov/award/CONT_AWD_HS002125PE001_9700_-NONE-_-NONE-/
- 70B06C24F00000199 (delivery order): $38,192, Mission Support Contracting Division. CBP Course Review for College Credit. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000199_7014_70B06C21D00000016_7014/
- HDTRA123P0019 (purchase order): $33,600, Defense Threat Reduction Agency. American Council on Education (Ace) Course Accreditation for Defense Threat Reduction Agency'S Defense Nuclear Weapons School.. https://www.usaspending.gov/award/CONT_AWD_HDTRA123P0019_9700_-NONE-_-NONE-/
- 70T01022C7670N002 (definitive contract): $31,280, Workforce & Enterprise Operations. The Purpose of This P00002 Modification Is to Exercise Option Period 2 (11/01/2024-10/31/2025).. https://www.usaspending.gov/award/CONT_AWD_70T01022C7670N002_7013_-NONE-_-NONE-/
- 70B06C25F00000145 (delivery order): $25,192, Mission Support Contracting Division. The Purpose of This Task Order Is to Order Course Review Services for Five (5) U.S. Customs and Border Protection (Cbp) Courses for Fiscal Year 2025 as Well as Fund the Annual Fee and National Guide Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000145_7014_70B06C21D00000016_7014/
- 70B06C26F00000516 (delivery order): $25,192, Mission Support Contracting Division. Ace Course Reviews and Annual Fee. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000516_7014_70B06C21D00000016_7014/
- 6973GH24P04050 (purchase order): $23,650, 6973GH Franchise Acquisition SVCS. AC-24-04612 Generated to Purchase American Council of Education (Ace) Accreditation 6973GH-23-Q-01762 in Accordance with Corporate Assessment. Purchase Nte $27,850.00. https://www.usaspending.gov/award/CONT_AWD_6973GH24P04050_6920_-NONE-_-NONE-/
- HQ051623C0007 (definitive contract): $23,300, HQ Defense Media Activity. Review Fees. https://www.usaspending.gov/award/CONT_AWD_HQ051623C0007_9700_-NONE-_-NONE-/
- H9821026PE004 (purchase order): $21,223, Defense Human Resources Activity. The Contractor Shall Provide a Virtual Evaluation Methodology, Personnel, Management, Materials, Information Technology Infrastructure and Credit Recommendations That Align with College Credit Recommendation Service.. https://www.usaspending.gov/award/CONT_AWD_H9821026PE004_9700_-NONE-_-NONE-/
- 36C10X24N0221 (bpa call): $12,800, Sac Frederick. College Credit Recommendation Service - Single Award Blanket Purchase Agreement (Bpa) - Order 1. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0221_3600_36C10X24A0017_3600/
- 2043FY21P00114 (purchase order): $12,500, Taxpayer Focused Support. College Training. https://www.usaspending.gov/award/CONT_AWD_2043FY21P00114_2050_-NONE-_-NONE-/
- 36C10X26N0131 (bpa call): $10,400, Sac Frederick. College Credit Recommendation Service - Single Award Blanket Purchase Agreement (Bpa)- Order 4_review Readiness Fee and Review Per Course Fee. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0131_3600_36C10X24A0017_3600/
- N0018915CZ075 (definitive contract): $5,503, NAVSUP FLT Log CTR Norfolk. Program Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018915CZ075_9700_-NONE-_-NONE-/
- 36C10X26N0066 (bpa call): $4,400, Sac Frederick. College Credit Recommendation Service - Single Award Blanket Purchase Agreement (Bpa)- Order 3 Yearly Maintenance and Fees Annual Badging and Transcript Services. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0066_3600_36C10X24A0017_3600/
- N0018923PZ028 (purchase order): $2,100, NAVSUP FLT Log CTR Norfolk. Ace Re-Review Support. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ028_9700_-NONE-_-NONE-/
- 36C10X25N0133 (bpa call): $2,000, Sac Frederick. College Credit Recommendation Service - Single Award Blanket Purchase Agreement (Bpa)- Order 2. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0133_3600_36C10X24A0017_3600/
- 20346421P00010 (purchase order): $0, Arc Div Proc SVCS - CNCS. NCCC HQ American Council on Education (Ace) - 2021 Renewal for Three Year Period. https://www.usaspending.gov/award/CONT_AWD_20346421P00010_2036_-NONE-_-NONE-/
- N0018907CZ011 (definitive contract): $0, Office of Naval Research Atlanta. The Purpose of This Modification Is to Close Out This Award in Accordance with Dfars 204.804(3)(B) Expedited Closeout Authority. 1. Contract Awarded at Least 7 Fiscal Years Before the Current Fiscal Year. 2. the Performance or Delivery Was Completed. https://www.usaspending.gov/award/CONT_AWD_N0018907CZ011_9700_-NONE-_-NONE-/
- 36C10X24A0017: $0, Sac Frederick. College Credit Recommendation Service - Single Award Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_36C10X24A0017_3600/
- 91990019C0062 (definitive contract): -$3, Contracts and Acquistions Managemen. The Purpose of This Contract Is to Develop Resources to Build the Capacity of Stakeholders on the Effective Use of Blockchain Technology as the Digital Infrastructure of Student Records. This Modification De-Obligates Three Dollars.. https://www.usaspending.gov/award/CONT_AWD_91990019C0062_9100_-NONE-_-NONE-/
- 36C10D23P0011 (purchase order): -$100, Veterans Benefits Admin. HCS Elite Instructor Certification Accreditation Program | Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_36C10D23P0011_3600_-NONE-_-NONE-/
- 6973GH23P01762 (purchase order): -$1,300, 6973GH Franchise Acquisition SVCS. American Council on Education Review and Agreement. https://www.usaspending.gov/award/CONT_AWD_6973GH23P01762_6920_-NONE-_-NONE-/
- 19FS1A20P0130 (purchase order): -$3,500, Acquisitions - Fsi. Ace Annual Participation Program Fees. https://www.usaspending.gov/award/CONT_AWD_19FS1A20P0130_1900_-NONE-_-NONE-/
- 70SBUR20P00000032 (purchase order): -$14,000, Uscis Contracting Office. Ace College Credit Recommendation. the Purpose of This Modification Is to Deobligate Remaining Dollars and Closeout the Purchase Order as All Work Is Complete.. https://www.usaspending.gov/award/CONT_AWD_70SBUR20P00000032_7003_-NONE-_-NONE-/
- 36C10X23N0083 (bpa call): -$19,900, Sac Frederick. College Credit Recommendation Services - BPA Order #3 Modification to DE-OB for Closeout. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0083_3600_36C10X18A0012_3600/
- HQ003418P0086 (purchase order): -$22,000, Washington Headquarters Services. Training Course Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_HQ003418P0086_9700_-NONE-_-NONE-/
- HS002120P0007 (purchase order): -$96,975, Defense Ci and Security Agency. College Credit Recommendation Services. https://www.usaspending.gov/award/CONT_AWD_HS002120P0007_9700_-NONE-_-NONE-/
- 70T01019P9NOTD501 (purchase order): -$199,547, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01019P9NOTD501_7013_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-council-on-education-yumtsn7bj1r5.