Delivery Order AG31MEC100016-AG31MED150017

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...

Sagent M&C, LLC will provide technical support, upgrades, and licenses for the United States Department of Agriculture Rural Housing Service Chief Information Office's (USDA-RHS) Unifi, LoanServ, and Hazard EDI systems under a $3 million firm fixed price delivery order against the IDIQ #12SAD120D0005 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. As the prime contractor, Sagent M&C will deliver the required products and services over a one year ordering period from...

This is a modification to an existing task order under contract ED-FSA-12-D-0005, which is part of the Department of Education's Office of Federal Student Aid's HCERA-SAFRA Not-For-Profit Servicer Program. The purpose of this modification is to create a new task order with a period of performance from September 3, 2019 to December 15, 2019, and provide $16,883,036.39 in funding for Title IV aid servicing through approximately September 30, 2019. The contract is a firm fixed price delivery...

This federal contract award, valued at $95,981.35, was issued by the Chief Information Office of a civilian agency to Fiserv Federal Systems, Inc., a subsidiary of Fiserv, Inc. The contract is for new work under a base Indefinite Delivery, Indefinite Quantity (IDIQ) contract (AG-31ME-C-16-0010) to provide support for the UNIFI database reorganization, as well as changes to the PROCTOR core files to develop a supplemental file to support using the LOANSERV core files. The period of performance is...

This task order, entitled "Consolidation Origination and Adjustments (COA)," is issued under the Unified Servicing and Data Solution (USDS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which was awarded to Maximus Education LLC on April 25, 2023. The USDS IDIQ, a $16 billion contract, enables the U.S. Department of Education's Office of Federal Student Aid (FSA) to acquire comprehensive student loan servicing capabilities. The COA task order, valued at $286,522,317.98,...

This is a delivery order issued under contract EDFSA12D0002 by the U.S. Department of Education's Office of Federal Student Aid (FSA). The purpose is to provide system enhancements, operations, and maintenance support for the Aid Data Mart, which allows authorized users to generate ad hoc reports from data in the National Student Loan Data System, Financial Management System, and Postsecondary Education Participants System. The contract was competitively awarded to the 8(a) small disadvantaged...

Edfinancial Services LLC has been awarded a firm fixed-price delivery order valued at approximately $9.5M under the Office of Federal Student Aid's $16B Unified Servicing and Data Solution (USDS) indefinite delivery/indefinite quantity contract. The initial task order requires Edfinancial to execute tasks and deliver solutions necessary for the USDS servicer to achieve performance readiness, obtain authorization to operate (ATO), and successfully implement go-live of its student loan servicing...

This is a firm-fixed price delivery order awarded to Nelnet Servicing LLC by the Office of Federal Student Aid (FSA), a civilian agency within the U.S. Department of Education. The initial task order, valued at $18,739,108.13, is for activities required for Nelnet to become "performance ready" and achieve the Authorization to Operate (ATO) and Go-Live of its student loan servicing system. The contract award is part of the larger $16 billion Unified Servicing and Data Solution (USDS)...

This is a BPA (Blanket Purchase Agreement) call order awarded by the U.S. Department of Education's Office of Federal Student Aid to UMT Consulting Group, LLC. The purpose of this call order is to fund additional operations and maintenance (O&M) services for the EPPM (Enterprise Project Portfolio Management) program. The contract is a firm fixed-price (FFP) arrangement with a ceiling value of $531,623.04 and an ultimate completion date of March 27, 2017. The contract vehicle used is the...

This is a federal contract modification awarded by the U.S. Department of Education's Office of Federal Student Aid to the Missouri Higher Education Loan Authority (MOHELA), a non-profit organization that specializes in federal student loan servicing and business process operations. The purpose of this modification is to create a new task order for Contract ED-FSA-11-D-0012 with a period of performance from September 3, 2019 to December 15, 2019, and to provide $4,608,644.96 in funding for Title...