Operations and maintenance (O & M) task order for student loan servicing in accordance with the requirements of the usds contract. All work and deliverables provided must be in accordance with the…
Ended Awarded Last action
- Contract number
- 91003124F0309
- Awardee
-
Central Research Inc. UEI CFJLNG96G1K5
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- Obligated
- $591,330
Award facts
- Contract value 100% obligated
- $591,329.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 522390 Other Activities Related to Credit Intermediation
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Washington, DC 20202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$5,184 | |
| Supplemental Agreement for work within scope | $19,969 | |
| Supplemental Agreement for work within scope | $331 | |
| Supplemental Agreement for work within scope | -$25,845 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $60,758 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $168,542 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $372,760 |
Show all 12
About this award
The Office of Federal Student Aid issued a delivery order to Central Research Inc. on April 1, 2024, under the Unified Servicing and Data Solution (USDS) IDIQ, with a ceiling value of $591,329.65 and ultimate completion date of June 30, 2024. The order covers operations and maintenance for student loan servicing, with work performed in Washington, DC 20202.
The USDS is a $16 billion IDIQ supporting federal student loan servicing operations across the Department of Education's Office of Federal Student Aid. Pricing is fixed price with economic price adjustment.
In FY2024, the order invoiced $337,000 across 15.5 FTEs and 32,157 contractor hours at a derived government-paid rate of $10.48 per hour. One subcontractor performed 22 percent of contractor hours. The order also addresses finalization of settlement between contractor and government due to termination of convenience of a prior contract.
Description
Operations and maintenance (O & M) task order for student loan servicing in accordance with the requirements of the usds contract. All work and deliverables provided must be in accordance with the requirements of the contract for the task order.
Quick answers
Who was awarded contract 91003124F0309?
91003124F0309 was awarded to Central Research Inc. by Office of Federal Student Aid (Department of Education) on April 1, 2024.
How much is contract 91003124F0309 worth?
The government has obligated $591,330 on 91003124F0309.
Is contract 91003124F0309 an order under another contract?
Yes. 91003124F0309 is a delivery order under 91003123D0002, an indefinite delivery contract, on Unified Servicing and Data Solution.
Was contract 91003124F0309 competed?
The extent of competition for 91003124F0309 was full and open competition. The government received 5 offers.
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