Provide direct loan services such as call center and financial reporting - great lakes from appx 12/15/2019 through 12/14/2020

Ended Awarded Last action

Contract number
91003120F0311
Awardee
Awarding agency
Obligated
$600,163,197

Award facts

Contract value 100% obligated
$602,102,120.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Madison, WI 53704, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00126 · The purpose of this modification is to provide funding in response to the settlement agreement resolving the appeal designated cbca no. 8395 and the certified… $11,527,250
Supplemental Agreement for work within scope P00125 · FY20 - FY24 ECI with interest $4,227,570
Exercise an Option P00124 · The purpose of this modification is to: exercise option period VII exercise option period VIII both option period VII and VIII will be at no additional cost… $0
Other Administrative Action P00123 · The purpose of this modification is to change the administrative contracting officer from elvis taylor to paul KIM. Paul KIM can be reached at $0
Supplemental Agreement for work within scope P00121 · The purpose of this modification is to exercise option period VI at no cost to the government. $0
Supplemental Agreement for work within scope P00120 · The purpose of this modification is to extend the contract IAW consolidation appropriations act 2023 (H.R. 2617 - 436) and exercise option period V $0
Funding Only Action P00119 · The purpose of this modification is to DE-obligate excess funding from contract number ED-FSA-09-D- 0012 task order 91003120F0311. -$24,250,868
Funding Only Action P00118 · The purpose of this modification is to DE-obligate funding from clins 0085 and 0093 totaling $2,207,585.00. -$2,207,585
Supplemental Agreement for work within scope P00117 · The purpose of this modification is to incorporate and fund CR 6575 - great lakes to resolve pheaa consolidation variance. $60,971
Funding Only Action P00115 · The purpose of this modification is to delete DE-obligate excess funding from the contract. -$324,326
Supplemental Agreement for work within scope P00114 · The purpose of this modification is to add incremental funding in the amount of $10,846,000.00 through appx. 06/03/2023 via clins 4015 and 4016. $10,846,000
Funding Only Action P00113 · The purpose of this modification is to DE-obligate funding in the amount of $2,184,214.00 from clin 0057. -$2,184,214
Supplemental Agreement for work within scope P00112 · The purpose of this modification is to add funding in the amount of $10,037,052.63 through appx. 04/03/2023 via clins 4013 and 4014. $10,037,053
Supplemental Agreement for work within scope P00111 · The purpose of modification P00111 is to correct an accounting category code incorrectly provided under ranging modifications P00107, P00108 and P00109, while… $0
Supplemental Agreement for work within scope P00110 · The purpose of this modification is to add funding in the amount of $23,419,789.47 through appx. 03/08/2023 via clins 4006 and 4007. $23,419,789
Supplemental Agreement for work within scope P00108 · The purpose of this modification is to incorporate and fund CR 6449 - edfinancial nelnet to fiserv platform migration. $10,843
Supplemental Agreement for work within scope P00109 · The purpose of this modification is to add funding in the amount of $7,946,000.00 through appx. 02/17/2023 via clins 4004 and 4005. $7,946,000
Exercise an Option P00107 · The purpose of this modification is to exercise option period 4 and add funding accordingly. $14,105,000
Other Administrative Action P00106 · Administrative modification to update the contracting officer. $0
Supplemental Agreement for work within scope P00105 · The purpose of this modification is to implement and provide funding for CR 6498 - (R2R) - payment pause extension through 08-31-2023. $9,500
Supplemental Agreement for work within scope P00104 · The purpose of this modification is to incorporate and fund CR 6418 - aidvantage mailing address changes. $2,643
Funding Only Action P00103 · The purpose of this modification is to provide incremental O & M funding through approximately 11/30/2022. $27,166,131
Funding Only Action P00102 · The purpose of this modification is to DE-obligate funding in the amount of $25,878,552.58. -$25,878,553
Supplemental Agreement for work within scope P00101 · The purpose of this modification is to implement revised requirements to CR 6185 as a result of the extension to the payment pause. $0
Supplemental Agreement for work within scope P00099 · The purpose of this modification is to provide funding for additional implementation cost and one month of on-going cost related to CR 6391 - servicer discharge… $141,289
Supplemental Agreement for work within scope P00100 · Modification P00100 to EDFSA09D0012 is to incorporate CR 6354 for call center hours on sundays in october 2022 $218,896
Supplemental Agreement for work within scope P00098 · The purpose of this modification is to revise the incentive dates previously introduced via modification P00085. $0
Supplemental Agreement for work within scope P00097 · The purpose of this modification is to DE-obligate funding from contract ED-FSA-09-D-0012 task order 91003120F0311. -$110,211
Funding Only Action P00096 · The purpose of this modification is to DE-obligate $10 from clin 0101. -$10
Funding Only Action P00095 · The purpose of this modification is to DE-obligate funds from clin 0101 as required to restore a budget line correction. -$1,287,568
Supplemental Agreement for work within scope P00091 · The purpose of this modification is to incorporate and fund CR 6440 - LD - servicer's accepting OPT-out requests for debt relief. $20,084
Supplemental Agreement for work within scope P00093 · The purpose is to provide funding and incorporate CR 6437. $23,263
Funding Only Action P00094 · The purpose is to provide O and M funding through 11/30/2022. $27,166,131
Funding Only Action P00092 · The purpose of this modification is to provide funding against task order 91003120F0311 in the amount of $2,387,006.61 for employment cost index (ECI)… $2,387,007
Supplemental Agreement for work within scope P00089 · The purpose of this modification is to incorporate and fund CR 6373 -IDR plan modification for servicers. $685,047
Supplemental Agreement for work within scope P00090 · The purpose of this modification is to provide funding and incorporate CR 6439. $110,211
Supplemental Agreement for work within scope P00088 · The purpose of this modification is to incorporate and fund CR 6427 - LD - redisclose for debt relief accounts. $32,719
Supplemental Agreement for work within scope P00087 $220,998
Supplemental Agreement for work within scope P00086 · The purpose of this modification is to provide funding and incorporate CR 6421. $99,827
Supplemental Agreement for work within scope P00085 · The purpose of this modification is to provide loan servicing staffing incentive debt relief funding. $2,160,000
Supplemental Agreement for work within scope P00084 · The purpose of this modification is to incorporate and fund CR 6293 - future act IDR program changes for servicers. $1,522,538
Supplemental Agreement for work within scope P00083 · The purpose of this modification in accordance with president JOE biden administration's guidance to extend the cares act student loan relief efforts, is to… $0
Supplemental Agreement for work within scope P00082 · The purpose of this modification is to incorporate and fund CRS 6343 federal loan servicers IDR account adjustment, phase 1 one time account adjustment and 6385… $53,322
Supplemental Agreement for work within scope P00081 · The purpose of this modification is to fund and incorporate CR 6346 - borrower defense group discharges. $16,100
Funding Only Action P00080 · The purpose of this modification is to provide funding through appx. 10/31/2022 $25,481,000
Supplemental Agreement for work within scope P00079 · The purpose of this modification is to provide funding and incorporate CR 6311 into the contract. $47,688
Supplemental Agreement for work within scope P00078 · The purpose of this modification is to provide correct an accounting object class code incorrectly provided under modification (P00074) implementing CR 6276 -… $0
Supplemental Agreement for work within scope P00077 · The purpose of this modification is the provide funding and incorporate CR 6325. $15,103
Supplemental Agreement for work within scope P00076 · The purpose of this modification is to revise language provided in a previous modification regarding call center hours. $0
Supplemental Agreement for work within scope P00075 · The purpose of this modification is to incorporate and fund CR'' 6185, 6237 and 6240. $51,328
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About this award

Written by GovTribe AI ·

This federal contract award is for the provision of direct loan services, such as call center operations and financial reporting, by Great Lakes Educational Loan Services, Inc. to the Department of Education's Office of Federal Student Aid. The contract has a period of performance from approximately December 15, 2019 through December 14, 2020, with a potential completion date of December 31, 2024. The contract has a ceiling value of $602,102,120.31 and is a firm fixed price delivery order. The contract was not set aside for any specific business size or type. Great Lakes Educational Loan Services, Inc. is a for-profit subsidiary of Nelnet Business Solutions, Inc., which is also a for-profit organization. This contract supports the Department of Education's federal direct student loan program by providing specialized loan servicing and management services.

Quick answers

Who was awarded contract 91003120F0311?

91003120F0311 was awarded to Great Lakes Educational Loan Services, Inc. by Office of Federal Student Aid (Department of Education) on December 15, 2019.

How much is contract 91003120F0311 worth?

The government has obligated $600,163,197 on 91003120F0311. Its current value, with exercised options, is $602,102,120.

Is contract 91003120F0311 an order under another contract?

Yes. 91003120F0311 is a delivery order under EDFSA09D0012, an indefinite delivery contract.

Was contract 91003120F0311 competed?

The extent of competition for 91003120F0311 was full and open competition. The government received 4 offers.

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