The purpose of this task order is to provide perkins loan servicing for the performance period of february 26, 2021 - february 25, 2022.

Ended Awarded Last action

Contract number
91003121F0308
Awardee
Awarding agency
Obligated
$7,856,920

Award facts

Contract value 52% obligated
  • $7,856,920.05 Current, with exercised options
  • $15,246,788.53 Potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Supplemental Agreement for work within scope P00025 · The purpose of modification P00025 is to provide funding for FY2021 and FY2022 employment cost index. $84,989
Supplemental Agreement for work within scope P00024 · The purpose of modification P00024 is to descope the unused requirements of CR6022 due to IT no longer being a requirement -$2,250
Funding Only Action P00023 · The purpose of this modification is to provide o & m funding through 03/31/2022. The total obligated value is increased by $384,313.05 from $7,389,868.48 to… $384,313
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to incorporate and fund CR 6153 - perkins winddown of perkins loan assignments ED mailbox and change in alternative… $1,750
Exercise an Option P00021 · Extend task order period of performance until 3/31/2022. $0
Supplemental Agreement for work within scope P00020 · Implement CR 6144 payment pause extension through 5/1/2022. $1,273
Funding Only Action P00019 · The purpose of this modification is to add funds for perkins operations and maintenance (o & m). $781,763
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to implement change request (CR) 6069, rules and standardization for the application and allocation of borrower payments. $65,916
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to implement phase 1 of change request (CR) 6019, return to repayment (R2R) data reporting. $10,677
Funding Only Action P00016 · The purpose of this modification is to add funds for perkins operations and maintenance. $2,275,000
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to implement change request (CR) 6022, safety net period. $20,889
Additional Work (new agreement, FAR part 6 applies) P00014 · Perkins loan servicing. $15,000
Funding Only Action P00013 · The purpose of this modification is to add funds for perkins operations and maintenance (o & m). $143,509
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to implement change request (CR) 5812, replacing duns with unique entity identifier (UEI). $885
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to implement change request (CR) 5988, active borrower reinstatement of ACH/auto-debt. $7,446
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to implement change request (CR) 5963, covid forbearance ending & mandatory communications release schedule. $1,419
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to implement change request (CR) 6006, covid-19 forbearance extension. $1,273
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to implement change request (CR) 5970, standardizing the subject line for e-correspondence. $1,242
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to implement change request (CR) 5866, revised financial management system (FMS) treasury report on receivables (tror). $7,100
Funding Only Action P00006 · The purpose of this modification is to add funding. $1,755,677
Funding Only Action P00005 · The purpose of this modification is to add funds for perkins operations and maintenance. $1,094,370
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to implement change request (CR) 5854, death status conflict report. $4,679
Funding Only Action P00001 · The purpose of this modification is to add funds for servicing operations and maintenance. $1,000,000
Original award $200,000
Show all 24

About this award

Written by GovTribe AI ·

The U.S. Department of Education awarded a $15,246,788.53 Firm Fixed Price Delivery Order contract to Educational Computer Systems, Inc. (ECSI) to provide Perkins Loan Servicing for the period of February 26, 2021 through February 25, 2022, with a final completion date of March 31, 2022. The Perkins Loan is a need-based student loan program administered by the Department of Education. This contract does not have a set-aside designation. ECSI has a history of providing these loan servicing services to the Department of Education.

Quick answers

Who was awarded contract 91003121F0308?

91003121F0308 was awarded to Educational Computer Systems, Inc. by Office of Federal Student Aid (Department of Education) on February 26, 2021.

How much is contract 91003121F0308 worth?

The government has obligated $7,856,920 on 91003121F0308. Its potential value, with all options, is $15,246,789.

Is contract 91003121F0308 an order under another contract?

Yes. 91003121F0308 is a delivery order under EDFSA13D0003, an indefinite delivery contract.

Was contract 91003121F0308 competed?

The extent of competition for 91003121F0308 was full and open competition after exclusion of sources.

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
Try for free Login