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 by the usds servicer must be in…

Active Awarded Last action

Contract number
91003126F0020
Awardee
Awarding agency
Obligated
$194,349,558

Award facts

Contract value 70% obligated
$278,950,395.00 Current and potential, with all options
Completion date 33% 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 P00014 · Modification is issued to exercise the option period 1/1/27-12/31/27 and provide incremental funding and provide the last date of performance in accordance with… $69,991,219
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to incorporate the funding and requirements to implement change request 10874, to definitize change order associated with… $239,910
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to add funding and requirements associated with implementing change request 10801. $17,609
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to revise phase 3 and phase 4 implementation dates for change order CR 7495, and incorporate CR 10634 at no cost. $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to revise implementation dates for change request 7254 and change request 9821. $0
Supplemental Agreement for work within scope P00009 $134,837
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to add funding and requirements associated with implementing change request 7460 digital pay implementation $293,754
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to revise implementation dates for CR 9821, and add funding and requirements associated with implementing change request… $5,299
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to definitize requirements, establish the firm fixed price, and obligate funding for change order CR 10284. $992,111
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to formalize requirements, establish the firm fixed price, and obligate funding for change order CR 7495. $358,942
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to revise implementation dates for CRS 7254, 9805 and 7414, and formalize requirements, establish the firm fixed price,… $9,173
Supplemental Agreement for work within scope P00003 $626,420
Supplemental Agreement for work within scope P00002 $199,465
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to add funding and requirements associated with implementing change request 7359. $16,887
Original award $121,463,932
Show all 15

About this award

Written by GovTribe AI ·

The Office of Federal Student Aid issued a $278.95 million delivery order to Edfinancial Services LLC on April 1, 2026, under the Unified Servicing and Data Solution IDIQ for operations and maintenance of student loan servicing through December 31, 2027.

The Unified Servicing and Data Solution is a $16 billion multiple-award IDIQ managed by the Department of Education, running through April 24, 2033, supporting loan servicing operations across federal student aid programs. The order is priced fixed-price with economic price adjustment and exercises an option period covering January 1, 2027 through December 31, 2027, with incremental funding provided in accordance with FAR clause limitations on government obligation.

Place of performance is Concord, Tennessee. No set-aside applied to this delivery order.

Description

As the agency reported it.

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 by the usds servicer must be in accordance with the requirements of the contract F

Quick answers

Who was awarded contract 91003126F0020?

91003126F0020 was awarded to Edfinancial Services LLC by Office of Federal Student Aid (Department of Education) on April 1, 2026.

How much is contract 91003126F0020 worth?

The government has obligated $194,349,558 on 91003126F0020. Its current value, with exercised options, is $278,950,395.

Is contract 91003126F0020 an order under another contract?

Yes. 91003126F0020 is a delivery order under 91003123D0003, an indefinite delivery contract, on Unified Servicing and Data Solution.

Was contract 91003126F0020 competed?

The extent of competition for 91003126F0020 was full and open competition. The government received 8 offers.

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