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

Ended Awarded Last action

Contract number
91003120F0313
Awardee
Awarding agency
Obligated
$506,490,834

Award facts

Contract value 98% obligated
$516,134,958.56 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
Harrisburg, PA 17102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00126 -$359,574
Funding Only Action P00125 · The purpose of this modification is to DE-obligate funding in the amount of $143,829.68 from clins 0013 and 0030. -$143,830
Funding Only Action P00124 · The purpose of this modification is to deobligate funding. -$503,404
Other Administrative Action P00122 · The purpose of this modification is to change the contracting officer from elvis taylor to paul KIM. $0
Supplemental Agreement for work within scope P00121 · The purpose of this modification is to extend the contract for 1 year. $0
Supplemental Agreement for work within scope P00120 · The purpose of this modification is to incorporate and provide funding for change request 6489. $1,694,372
Funding Only Action P00119 · The purpose of this modification is to DE-obligate funding from clins 0089, 0095,0096,0097,0104 and 2014 accordingly. -$6,820,566
Supplemental Agreement for work within scope P00118 · The purpose of this modification is to DE-obligate funding from various clins. -$7,642,708
Supplemental Agreement for work within scope P00117 · The purpose of this modification is to incorporate and provide funding for CR 6496 - data queries for nelnet management of pheaa/cornerstone databases. $101,813
Supplemental Agreement for work within scope P00116 · This modification is to extend the period of performance. $0
Funding Only Action P00102 · The purpose of this modification is to provide funding for public service loan forgiveness (pslf) servicing through 5/31/22. $2,550,000
Supplemental Agreement for work within scope P00114 · Funding in the amount of $3,141,297.93 is provided for employment cost index adjustments for FY2018 through FY 2021. Pennsylvania higher education assistance… $3,141,298
Funding Only Action P00113 · The purpose of this modification is to provide funding for public service loan forgiveness (pslf) servicing through approximately october 31, 2022. $10,900,000
Supplemental Agreement for work within scope P00112 · The purpose of this modification is to incorporate and fund CR 6421 - payment activity file for servicers. $17,260
Supplemental Agreement for work within scope P00111 · The purpose of this modification is to incorporate and provide funding for CR 6385 - (R2R) - repayment pause extension through 12/31/22. $30,310
Funding Only Action P00110 · The purpose of this modification is to provide funding for public service loan forgiveness (pslf) servicing through approximately august 31, 2022. $2,800,000
Funding Only Action P00109 · The purpose of this modification is to provide funding for pslf servcing through approximately october 31, 2022. $7,000,000
Supplemental Agreement for work within scope P00108 · The purpose of this modification is to fund and incorporate CR - teach program transition from pheaa to mohela. $16,400
Supplemental Agreement for work within scope P00107 · The purpose of the modification is to provide funding and incorporate CR6259. $119,380
Funding Only Action P00105 · The purpose of this modification is to provide funding for public service loan forgiveness operations. $1,324,277
Supplemental Agreement for work within scope P00103 · The purpose of this modification is to incorporate and fund CR's 6236 - great lakes LC adjustment processing for decommissioning servicers and CR 6276 - pslf… $89,815
Funding Only Action P00104 · The purpose of this modification is to provide funding for servicing operations from 04/18/22 to 4/29/22. $3,225,589
Funding Only Action P00101 · The purpose of this modification is to provide funding for public service loan forgiveness (pslf) servicing through 4/30/2022 $3,713,529
Supplemental Agreement for work within scope P00100 · The purpose of this modification is to incorporate and fund CR 6248 -(R2R) - payment pause extension through august 31, 2022. $33,175
Supplemental Agreement for work within scope P00099 · The purpose of this modification is to incorporate and fund CR 6195 - pslf employer eligibility processing updates to support CR6088-revised. $5,910
Supplemental Agreement for work within scope P00097 · The purpose of this modification is to fund and incorporate on-going cost related to CR 6022 - pslf escalated borrower issues - servicer access. $62,615
Supplemental Agreement for work within scope P00098 · The purpose of this modification is to incorporate and fund CR 6216 - limited public service loan forgiveness waiver military forbearance updates. $4,530
Funding Only Action P00096 · The purpose of this modification is to provide funding for public service loan forgiveness (pslf) servicing through 4/30/22. $2,200,000
Supplemental Agreement for work within scope P00095 · The puropose of this modification is to incorporate and provide funding for CR 6220 - public service loan forgiveness escalated borrower issues - servicer… $7,140
Funding Only Action P00094 · The purpose of this modification is to provide o & m and pslf funding for servicing through approximately march 15, 2022. $4,779,131
Supplemental Agreement for work within scope P00093 · The purpose of this modification is to incorporate and fund CR 6177 - nslds reporting - IDR data refresh post payment pause extension. $4,000
Supplemental Agreement for work within scope P00092 · The purpose of this modification is to incorporate and provide funding for CR 6179 - payment counts upon entering repayment. $16,810
Supplemental Agreement for work within scope P00090 · The purpose of this change request is to incorporate and fund CR 6159 - debt management collection system (dmcs) credit reporting - supplement to CR 6051. $5,280
Funding Only Action P00091 · The purpose of this modification is to provide funding for o & m servicing and pslf from 01/01/2022 through 01/31/2022. $10,138,766
Supplemental Agreement for work within scope P00089 · The purpose of this modification is to incorporate and provide funding for CR 6092 - navient becoming aidvantage. $8,850
Supplemental Agreement for work within scope P00088 · The purpose of this modification is to implement change request (CR) 6088, pslf combined form processing using the pslf employer database. $28,615
Supplemental Agreement for work within scope P00087 · The purpose of this modification is to implement CR 6144, payment pause through may 01, 2022. $36,310
Supplemental Agreement for work within scope P00086 · Extend cares act student loan relief efforts. $0
Supplemental Agreement for work within scope P00085 · The purpose of this modification is to fund and incorporate CR 6069 - (R2R) - rules and standardization for the application and allocation of borrower payments. $294,520
Supplemental Agreement for work within scope P00084 · The purpose of this modification is to DE-obligate $19,395.00 from line item 0071, previously funded by modification (P00076) with an incorrect budget… $0
Supplemental Agreement for work within scope P00083 · The purpose of this modification is to provide funding for o & m servicing and funding for pslf servicing from 01/01/2022 - 01/31/2022. $19,262,232
Supplemental Agreement for work within scope P00082 · The purpose of this modification is to incorporate and fund CR 6090 - limited pslf waiver updates for pslf servicer. $123,805
Supplemental Agreement for work within scope P00081 · The purpose of this modification is to provide funding for public service loan forgiveness (pslf) o & m funding through approximately 12/14/2021. $1,100,000
Supplemental Agreement for work within scope P00080 · The purpose of this modification is to incorporate and provide funding for CR 6019 - (R2R) - return to repayment data reporting. $9,500
Exercise an Option P00077 · Add and exercise option period 3 (12/15/2021 through 12/14/2022). $0
Change Order P00075 · Add funding and modify language regarding staffing costs. $7,946,000
Supplemental Agreement for work within scope P00079 · The purpose of this modification is to provide funding and incorporate CR 6022 into the contract. $62,840
Funding Only Action P00078 · To provide FY22 o & m funding for servicing thru approximately 12/14/21. $22,000,000
Supplemental Agreement for work within scope P00076 · The purpose of this modification is to implement and provide funding for CR 6061 - limited pslf waiver direct-to-discharge. $19,395
Other Administrative Action P00074 · The purpose of this modification is to provide the action obligation amounts for modifications P00069 through P00073. $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

The Office of Federal Student Aid issued a delivery order to Pennsylvania Higher Education Assistance Agency (doing business as FedLoan Servicing) on December 6, 2019, with a ceiling value of $516.1 million for direct loan services including call center operations and financial reporting through November 1, 2024.

This delivery order calls against a parent indefinite delivery contract for federal student loan servicing. Place of performance is Harrisburg, PA. The order was priced firm fixed price with no set-aside.

Service Contract Inventory reporting shows the order's actual government-invoiced labor footprint declined sharply in later years. FY2021 invoiced $205.4 million across 1,443 FTEs and 3,002,306 contractor hours at a derived rate of $68.40 per hour. FY2022 invoiced $144.1 million across 880 FTEs and 1,830,614 contractor hours at $78.70 per hour. FY2023 invoiced $217 thousand across 153 FTEs and 317,707 contractor hours. Pennsylvania Higher Education Assistance Agency self-performed all reported hours with no subcontractors.

Quick answers

Who was awarded contract 91003120F0313?

91003120F0313 was awarded to Pennslyvania Higher Education Assistance Agency by Office of Federal Student Aid (Department of Education) on December 6, 2019.

How much is contract 91003120F0313 worth?

The government has obligated $506,490,834 on 91003120F0313. Its current value, with exercised options, is $516,134,959.

Is contract 91003120F0313 an order under another contract?

Yes. 91003120F0313 is a delivery order under EDFSA09D0014, an indefinite delivery contract.

Was contract 91003120F0313 competed?

The extent of competition for 91003120F0313 was full and open competition. The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award