The initial task order is a firm-fixed price task order for the tasks and deliverables required for the usds servicer to become performance ready, attain its authorization to operate (ATO), and…

Ended Awarded Last action

Contract number
91003123F0318
Awardee
Awarding agency
Obligated
$25,069,136

Award facts

Opportunity
Contract value 100% obligated
$25,069,135.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to change the fund codes from 0202M to 0249XNOYR on unified servicing and data solution (usds) implementation requisitions… $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to update the implementation dates of clin 0005 for CR 6677 to add "copies of nslds files as part of UAT shall be… $0
Supplemental Agreement for work within scope P00013 · The purpose of modification P00013 is to descope the requirements of CR6681 - usds IDR proxy payment for servicers and CR6904 - usds servicer IDR regulation… -$15,463
Supplemental Agreement for work within scope P00012 · P00012 is to update implementation dates to the following CRS: CR 6715 - usds - business requirements change 1, CR 6681- revised 10-17-23 usds IDR proxy payment… $0
Supplemental Agreement for work within scope P00011 · The purpose of modification P00010 is adding funding and requirements for CR 6748 direct loan discharge form collection, CR 6904 IDR regulation changes, and… $198,041
Supplemental Agreement for work within scope P00010 · This modification is to incorporate and add funding for the requirements of CR 6969 usds mailing and billing statement changes. $13,280
Supplemental Agreement for work within scope P00009 · The purpose of modification P00009 is adding funding and requirements associated with CR 6889 usds servicer information portal integration with aims to… $33,128
Supplemental Agreement for work within scope P00008 · The purpose of modification P00008 is to add funding for CR 6912 to implement FSA google analytics metrics standard with single sign-on for the firm fixed price… $3,840
Supplemental Agreement for work within scope P00007 · The purpose of modification P00007 is to add activity 14011.000 deferment or forbearance time counters due by 05/31/2024 to subclin 000105. $0
Supplemental Agreement for work within scope P00006 · Modification P00006 is adding funding and requirements associated with implementing CR 6853 IDR regulatory updates - common application schema updates, firm… $26,913
Supplemental Agreement for work within scope P00005 · The purpose of modification P00005 is adding funding and requirements associated with implementing CR 6677 - usds - usds servicer integration with SPS for the… $260,935
Supplemental Agreement for work within scope P00004 · The purpose of P00004 is to reduce the initial task order (ITO) firm fixed price on clins 0001 and 0003 due to separation of various implementation activities… $0
Supplemental Agreement for work within scope P00003 · The purpose of modification P00003 is adding funding and requirements associated with implementing CR 6681 - revised 10-17-23 usds IDR proxy payment for… $22,726
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 is adding funding and requirements associated with implementing CR 6675 - usds - CRI servicer & specialty processing… $194,488
Supplemental Agreement for work within scope P00001 · The purpose of P00001 is to incorporate the staggered approach within the initial task order revising performance-based payment schedule. $0
Original award $24,331,249
Show all 16

About this award

This federal contract award relates to the Unified Servicing and Data Solution (USDS), a $16 billion multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle managed by the U.S. Department of Education's Office of Federal Student Aid. The initial task order, valued at $25,069,135.70, is a firm-fixed price contract for the tasks and deliverables required for the USDS servicer to become performance ready, attain its Authorization to Operate (ATO), and achieve go-live of its servicing system.

The prime contractor for this task order is Central Research Inc., a for-profit Subchapter S Corporation. Central Research Inc. has subcontracted with Advanced Technology Leaders, Inc., an SBA-certified 8(a) Program Participant, Woman-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, as well as Nelnet Servicing LLC, a for-profit limited liability company. This contract award does not have any set-aside designations. The primary place of performance is Washington, D.C.

Description

The initial task order is a firm-fixed price task order for the tasks and deliverables required for the usds servicer to become performance ready, attain its authorization to operate (ATO), and achieve go-live (go- live) of its servicing system.

Subawards

Subcontractor Amount Awarded
Nelnet Servicing LLC THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FUND CODES FROM 0202M TO 0249XNOYR ON UNIFIED SERVICING AND DATA SOLUTION (USDS) IMPLEMENTATION REQUISITIONS… $399,277
Nelnet Servicing LLC THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FUND CODES FROM 0202M TO 0249XNOYR ON UNIFIED SERVICING AND DATA SOLUTION (USDS) IMPLEMENTATION REQUISITIONS… $204,244
Advanced Technology Leaders, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE IMPLEMENTATION DATES OF CLIN 0005 FOR CR 6677 TO ADD "COPIES OF NSLDS FILES AS PART OF UAT SHALL BE… $54,957
Advanced Technology Leaders, Inc. THE PURPOSE OF MODIFICATION P00009 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS TO… $454,368
Advanced Technology Leaders, Inc. THE PURPOSE OF MODIFICATION P00009 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS TO… $67,889
Nelnet Servicing LLC THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FUND CODES FROM 0202M TO 0249XNOYR ON UNIFIED SERVICING AND DATA SOLUTION (USDS) IMPLEMENTATION REQUISITIONS… $516,097
Nelnet Servicing LLC THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FUND CODES FROM 0202M TO 0249XNOYR ON UNIFIED SERVICING AND DATA SOLUTION (USDS) IMPLEMENTATION REQUISITIONS… $221,909

Quick answers

Who was awarded contract 91003123F0318?

91003123F0318 was awarded to Central Research Inc. by Office of Federal Student Aid (Department of Education) on April 25, 2023.

How much is contract 91003123F0318 worth?

The government has obligated $25,069,136 on 91003123F0318.

Is contract 91003123F0318 an order under another contract?

Yes. 91003123F0318 is a delivery order under 91003123D0002, an indefinite delivery contract, on Unified Servicing and Data Solution.

Was contract 91003123F0318 competed?

The extent of competition for 91003123F0318 was full and open competition. The government received 1 offer.

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