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

Ended Awarded Last action

Contract number
91003120F0344
Awardee
Awarding agency
Obligated
$2,171,210

Award facts

Contract value 100% obligated
$2,171,209.64 Current and potential, with all options
Completion date 100% complete
Current and 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 P00010 · The purpose of this modification is to DE-obligate excess funds. -$331,424
Other Administrative Action P00008 · This modification is to change the CO. $0
Funding Only Action P00007 · This purpose of this modification is to add operations and maintenance funding to the task order. $547,627
Funding Only Action P00006 · The purpose of this modification is to provide funding with the corrected accounting strings for the change requests from mods P00002-00004. $438,999
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… -$438,999
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incorporate change request (CR) 5505 - HR 748 - administrative forbearance. This modification also incorporates a no cost… $426,132
Supplemental Agreement for work within scope P00003 · This task order provides perkins loan servicing. This modification approves change request (CR) 5477 - national emergency 2020 - forbearance and documents the… $9,270
Supplemental Agreement for work within scope P00002 $3,597
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… $16,007
Original award $1,500,000

About this award

Written by GovTribe AI ·

The Department of Education's Office of Federal Student Aid awarded Educational Computer Systems, Inc. (ECSI) a $2.17 million firm fixed price delivery order to provide Perkins Loan servicing from February 26, 2020 through August 25, 2020. ECSI will deliver Perkins Loan servicing under this task order utilizing its existing Direct Loan Servicing contract vehicle. No subcontractors or set aside designations were indicated. The purpose of this short-term order is to ensure continued servicing support for the Perkins Loan Program, which provides low-interest loans to help students finance the costs of postsecondary education, as the Department works to transition loan servicing to a new platform.

Quick answers

Who was awarded contract 91003120F0344?

91003120F0344 was awarded to Educational Computer Systems, Inc. by Office of Federal Student Aid (Department of Education) on February 18, 2020.

How much is contract 91003120F0344 worth?

The government has obligated $2,171,210 on 91003120F0344.

Is contract 91003120F0344 an order under another contract?

Yes. 91003120F0344 is a delivery order under EDFSA13D0003, an indefinite delivery contract.

Was contract 91003120F0344 competed?

The extent of competition for 91003120F0344 was full and open competition after exclusion of sources.

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