Operations and maintenance (O & M) to for student loan servicing in accordance with the requirements of the usds contract. All work and deliverables provided by the usds servicer must be in accordance…

Active Awarded Last action

Contract number
91003125F0042
Awardee
Awarding agency
Obligated
$87,451,735

Award facts

Contract value 100% obligated
$87,451,735.33 Current and potential, with all options
Completion date 55% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
CONCORD FARR, TN 37922, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to revise implementation dates for change requests 7443 and 7444. $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to revise implementation date for CR 7464. $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to revise the implementation dates for the following change orders: change request 7443, change request 7444, change request… $103,751
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to revise implementation dates for CR 7444 and CR 7478, and DE-obligate funding for CR 7444. -$6,599
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to DE-obligate excess funding that will not be invoiced for clins 0001, 0002, 0003AA, 0003AB, 0003AC, 0004, 0006AA,… -$6,535,506
Definitize Change Order P00012 · The purpose of this modification is to definitize requirements, firm fixed price and obligate additional funding for change order change request 7478. $154,385
Supplemental Agreement for work within scope P00011 · Revise implementation dates for phases 1 and 3, to move requirement 17.7 into a new phase 4 to align with D2D automation under CR 7444. Definitizes the… $0
Supplemental Agreement for work within scope P00010 $15,871
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to add funding and requirements associated with implementing change request 7464. $18,210
Change Order P00008 · The purpose of this modification is to issue a change order to add funding and requirements for change request 7478 and change request 7486. $1,057,869
Change Order P00007 · The purpose of this modification is to definitize requirements, establish the firm fixed price, and obligate funding for change orders change requests 7438… $126,936
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to revise the phase 1 implementation date for change request 7443. $0
Definitize Change Order P00005 · The purpose of this modification is to definitize requirements, establish the firm fixed price, and obligate funding for change order change request 7441. $78,673
Exercise an Option P00004 · Add additional funding for clins 0001, 0002, 0003AA, 0003AB, 0004, 0006AB, and 0006AC. Adjust the quantity and values of the options with a period of… $43,559,815
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to incorporate the requirements associated with implementing change request 7481. $1,947
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to definitize two change orders, change request 7443 and change request 7444, establishing their firm-fixed prices and… $1,981,941
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to add funding to clin 3 supplemental - performance incentive for at risk borrowers. $2,000,000
Original award $44,894,441
Show all 18

About this award

Written by GovTribe AI ·

The Office of Federal Student Aid issued a $87.45 million delivery order to Edfinancial Services LLC on October 1, 2025, under the Unified Servicing and Data Solution (USDS) contract for operations and maintenance of student loan servicing. This is a fixed-price delivery order with economic price adjustment authority, with ultimate completion scheduled for September 18, 2027.

USDS is a $16 billion IDIQ awarded April 25, 2023, running through April 24, 2033, supporting student loan servicing operations and data solutions for the Office of Federal Student Aid. Place of performance is Concord, Tennessee. The modification revises implementation dates for change requests 7443 and 7444.

Description

As the agency reported it.

Operations and maintenance (O & M) to for student loan servicing in accordance with the requirements of the usds contract. All work and deliverables provided by the usds servicer must be in accordance with the requirements of the contract for the T

Quick answers

Who was awarded contract 91003125F0042?

91003125F0042 was awarded to Edfinancial Services LLC by Office of Federal Student Aid (Department of Education) on October 1, 2025.

How much is contract 91003125F0042 worth?

The government has obligated $87,451,735 on 91003125F0042.

Is contract 91003125F0042 an order under another contract?

Yes. 91003125F0042 is a delivery order under 91003123D0003, an indefinite delivery contract, on Unified Servicing and Data Solution.

Was contract 91003125F0042 competed?

The extent of competition for 91003125F0042 was full and open competition. The government received 8 offers.

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