The purpose of this task order is to provide perkins loan servicing for the performance period of january 26, 2019 through february 25, 2020.

Ended Awarded Last action

Contract number
91003119F0309
Awardee
Awarding agency
Obligated
$3,368,595

Award facts

Contract value 100% obligated
$3,368,595.16 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
522110 Commercial Banking
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Coraopolis, PA 15108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 · The purpose of this modification is to DE-obligate excess funds. -$67,268
Other Administrative Action P00018 · This modification is to change the CO. $0
Other Administrative Action P00017 -$40,975
Funding Only Action P00016 $14,199
Funding Only Action P00015 $978,678
Funding Only Action P00014 $163,393
Supplemental Agreement for work within scope P00013 $0
Funding Only Action P00012 $771,829
Supplemental Agreement for work within scope P00011 $931
Other Administrative Action P00010 $36,147
Supplemental Agreement for work within scope P00009 $5,554
Supplemental Agreement for work within scope P00008 $16,162
Other Administrative Action P00007 $15,955
Other Administrative Action P00006 $3,000
Funding Only Action P00005 · The purpose of this IDIQ is to provide perkins loan servicing. The purpose of this task order is to provide perkins loan servicing. The purpose of this… $600,000
Supplemental Agreement for work within scope P00003 $5,823
Other Administrative Action P00004 · The purpose of this independent delivery independent quantity (IDIQ) is to provide perkins loan servicing. The purpose of this task order (to) is to provide… $0
Supplemental Agreement for work within scope P00002 $13,384
Supplemental Agreement for work within scope P00001 · The purpose of this IDIQ is to provide perkins loan servicing. The purpose of this task order is to provide perkins loan servicing. The purpose of this… $1,782
Original award $850,000
Show all 20

About this award

Written by GovTribe AI ·

Educational Computer Systems, Inc. was awarded a firm fixed price delivery order against an unspecified contract vehicle to provide Perkins Loan Servicing to the Department of Education's Office of Federal Student Aid. The $3,368,595.16 order has a period of performance from January 26, 2019 through February 25, 2020 and requires the contractor to manage the loan process for the Perkins Loan program, a need-based student loan. No set-aside designation was applied to this order to service the Perkins Loan portfolio. The contractor will perform at its Coraopolis, Pennsylvania location through the anticipated completion date of February 13, 2023.

Quick answers

Who was awarded contract 91003119F0309?

91003119F0309 was awarded to Educational Computer Systems, Inc. by Office of Federal Student Aid (Department of Education) on February 26, 2019.

How much is contract 91003119F0309 worth?

The government has obligated $3,368,595 on 91003119F0309.

Is contract 91003119F0309 an order under another contract?

Yes. 91003119F0309 is a delivery order under EDFSA13D0003, an indefinite delivery contract.

Was contract 91003119F0309 competed?

The extent of competition for 91003119F0309 was full and open competition after exclusion of sources.

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