Funding Only Action
P00117 · Provide efficient and effective commercial contract services to manage servicing of title IV student and obligations.
-$2,174,926
Supplemental Agreement for work within scope
P00116 · The purpose of this modification is to pay for the backlog of letters and email communications in FY 23 and FY 24 for clins A013 (postal) and A021 (email).
$2,096,498
Supplemental Agreement for work within scope
P00115 · The purpose of this modification is to descope the uncompleted requirements for change request (CR) 6698 - saber - renaming the repaye plan to saving on a…
-$107,122
Other Administrative Action
P00114 · The purpose of this modification is to extend operations and maintenance (o & m) services through december 31, 2024, at no cost to the government due to…
$0
Other Administrative Action
P00113 · 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
Funding Only Action
P00112 · The purpose of this modification is to DE-obligate excess funding from contract number ED-FSA-12-d-0005 task order 91003120F0334 in the amount of…
-$11,160,392
Supplemental Agreement for work within scope
P00111 · The purpose of this modification is to extend contract ED-FSA-12-d-0005 task order 91003120F0334 operations and maintenance (o & m) services through june 30,…
$0
Supplemental Agreement for work within scope
P00110 · The purpose of this modification is to implement and fund CR 6961 - IDR recertification pause funds certification.
$44,367
Supplemental Agreement for work within scope
P00109 · The purpose of this modification is to extend services and provide funding accordingly.
$12,600,000
Supplemental Agreement for work within scope
P00108 · The purpose of this modification is to DE-obligate excess funding from contract ED-FSA-12-d-0005 task order 91003120F0334.
-$1,739
Supplemental Agreement for work within scope
P00107 · The purpose of this modification is to implement and fund CR 6740 - joint consolidation loan (JCL) borrower separation forbearance.
$63,330
Supplemental Agreement for work within scope
P00106 · To implement and provide funding for CR 6863 - IRS tax reporting changes.
$5,447
Supplemental Agreement for work within scope
P00105 · The purpose of this modification is to incorporate option period v with a period of performance from december 15, 2023, through february 29, 2024, and add…
$27,606,348
Supplemental Agreement for work within scope
P00103 · The purpose of this bilateral modification is to incorporate the revised requirement to CR3250 due diligence requirements billing and delinquency letter…
$0
Supplemental Agreement for work within scope
P00104 · The purpose of this modification is to incorporate the following requirement change to CR 6698. To update the implementation schedule for phase 2 of CR 6698…
$0
Funding Only Action
P00102 · The purpose of this modification is to increase funding to servicing OM and servicing IT OM on task order 91003120F0334.
$13,343,708
Funding Only Action
P00101 · The purpose of this modification is to provide servicing o & m and IT funding for servicing through approximately december 31, 2023.
$4,438,873
Supplemental Agreement for work within scope
P00100 · The purpose of this modification is to incorporate and fund CR 6790 - saber - fafsa changes: add additional schema value for country code (companion to CR…
$8,760
Funding Only Action
P00099 · The purpose of this modification is to provide o & m funding in the amount of $9,318,513.16 accordingly to task order 20F0334 via clins 5013-5015.
$9,318,513
Supplemental Agreement for work within scope
P00098 · The purpose of modification is to correct an accounting category code incorrectly provided under modification (P00146), by deobligating and RE-obligating…
$0
Supplemental Agreement for work within scope
P00097 · The purpose of this modification is to provide funding through 31 october 2023.
$7,318,382
Supplemental Agreement for work within scope
P00096 · The purpose of this modification is to revise the POP.
$0
Funding Only Action
P00095 · The purpose of the modification is to DE-obligate funding in the amount of $11,383,279.71 from clins 5007 ($5,987,586.18), 5008 ($3,247,023.14) and 5009…
-$11,383,280
Funding Only Action
P00094 · The purpose of this modification is to incorporate o*m and IT funding on the current task order.
$11,383,280
Supplemental Agreement for work within scope
P00093 · The purpose of this modification is to provide funding for CR 6651 - july 1, 2023, final rule - closed school discharge.
$17,722
Supplemental Agreement for work within scope
P00092 · The purpose of this modification is to incorporate and fund CR 6701 - add false certification discharge types.
$61,196
Funding Only Action
P00091 · The purpose of this modification is to incorporate funding and implement CR 6713.
$57,846
Supplemental Agreement for work within scope
P00090 · The purpose of this modification is to change the POP from 12/15/2022 - 10/15/2023, incorporate additional option period, update far clause 52.217-9 and add…
$27,500,000
Supplemental Agreement for work within scope
P00089 · The purpose of this modification is to incorporate and provide funding for CR 6703 - on ramp transition period (revised 7/13/23)
$133,673
Supplemental Agreement for work within scope
P00088 · The purpose of this modification is to incorporate and fund CR 6698.
$134,609
Supplemental Agreement for work within scope
P00087 · The purpose of this modification is to incorporate and change request CR 6609 and CR 6636 into the contract.
$60,355
Supplemental Agreement for work within scope
P00086 · The purpose of this modification is to add funding in the amount of $1,222,833.20 via clin 4022.
$1,222,833
Supplemental Agreement for work within scope
P00085 · The purpose of this modification is to incorporate and fund CR ) 6570 - great lakes decommission into the contract.
$66,672
Supplemental Agreement for work within scope
P00084 · The purpose of this modification is to add funding in the amount of $1,881,239.85 via clin 4017.
$1,881,240
Supplemental Agreement for work within scope
P00083 · The purpose of this change request is to incorporate the 2023 poverty guidelines account for the 8.0 percent increase in prices as measured by the consumer…
$5,321
Supplemental Agreement for work within scope
P00081 · The purpose of this modification is to incorporate and fund (CR) 6568 - IDR OPT out - period of performance from 4/7/23 to 7/30/23.
$3,137
Supplemental Agreement for work within scope
P00080 · The purpose of this modification is to add incremental funding in the amount of $30,613,000.00 via clins 4016 and 4017.
$30,613,000
Funding Only Action
P00079 · The purpose of this modification is to DE-obligate $530,000.00 from line item 3016, funding loan servicer staffing incentives for edfinancial. Funding period…
-$530,000
Supplemental Agreement for work within scope
P00078 · The purpose of this modification is to provide funding against task order 91003120F0334 in the amount of $818,212.39 for employment cost index (ECI)…
$818,212
Supplemental Agreement for work within scope
P00077 · The purpose of this modification is to incorporate and fund CR 6586 - low balance write-off increase.
$12,631
Supplemental Agreement for work within scope
P00076 · The purpose of this modification is to incorporate and fund CR 6581 - new interest capitalization regulations effective july 1, 2023.
$69,613
Other Administrative Action
P00075 · The purpose of this modification is to change the ALT COR from andre barbosa to carmen hines.
$0
Supplemental Agreement for work within scope
P00074 · The purpose of this modification is to add funding in the amount of $4,683,052.63 via clins 4011 and 4012.
$4,683,053
Supplemental Agreement for work within scope
P00073 · The purpose of this modification is to correct an accounting code incorrectly provided under modifications P00070 and P00071, while adding servicing o & m and…
$0
Supplemental Agreement for work within scope
P00072 · The purpose of this modification is to add funding in the amount of $15,702,000.00 via clins 4005 and 4006.
$15,702,000
Supplemental Agreement for work within scope
P00071 · The purpose of this modification is to add funding in the amount of $5,234,000.00 through appx. 2/3/2023 via clins 4003, 4004.
$5,234,000
Exercise an Option
P00070 · The purpose of this modification is to exercise option period IV from december 15, 2022, through december 14, 2023.
$4,126,000
Funding Only Action
P00069 · The purpose of this modification is to provide o & m funding for servicing through approximately 12/31/2022.
$1,616,000
Supplemental Agreement for work within scope
P00068 · The purpose of this modification is to incorporate and fund CR 6498 - R2R payment pause extension through 08-31-2023.
$9,696
Supplemental Agreement for work within scope
P00067 · The purpose of this modification is to fund CR 6453 - october sunday call center hours.
This federal contract award, with ID EDFSA12D0005|91003120F0334, was issued by the U.S. Department of Education's Office of Federal Student Aid (FSA) to Edfinancial Services LLC, a for-profit limited liability company specializing in student loan servicing and federal student aid program support. The purpose of this $328,861,577.43 delivery order contract is to create a new task order for the existing HCERA-SAFRA Not-For-Profit Servicer Program contract, with a period of performance from January 1, 2020 to December 31, 2020. This contract is a firm-fixed-price vehicle and does not utilize any set-aside designations. Edfinancial Services LLC, doing business as Edfinancial, is the prime contractor and has been awarded multiple task orders under the Unified Servicing and Data Solution (USDS) and NextGen Enhanced Processing Solution IDIQ contracts to provide student loan servicing, contact center support, and back-office processing services for federal student aid programs.
Quick answers
Who was awarded contract 91003120F0334?
91003120F0334 was awarded to Edfinancial Services LLC by Office of Federal Student Aid (Department of Education) on December 30, 2019.
How much is contract 91003120F0334 worth?
The government has obligated $328,861,577 on 91003120F0334.
Is contract 91003120F0334 an order under another contract?
Yes. 91003120F0334 is a delivery order under EDFSA12D0005, an indefinite delivery contract, on HCERA-SAFRA Not-For-Profit Servicer Program.
Was contract 91003120F0334 competed?
The extent of competition for 91003120F0334 was full and open competition. The government received 4 offers.
Edfinancial Services LLC UEI TB69PMAFZSK8
Office of Federal Student Aid
Department of Education