The purpose of this task order is to provide funding for perkins loan servicing for a performance period of april 1, 2022 through march 31, 2023.

Ended Awarded Last action

Contract number
91003122F0311
Awardee
Awarding agency
Obligated
$13,694,834

Award facts

Contract value 100% obligated
$13,694,833.83 Current and 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
Close Out P00022 · DE-obligate remaining funds and close the task order. Physical completion has been verified, final payment has been made, and all other contract requirements… -$5,674
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to provide funding for FY22 employment cost index. $102,416
Supplemental Agreement for work within scope P00020 · The purpose of modification P00020 is to DE-obligate the funding/requirements off of clins 0012 and 0022 due to nothing remaining to be invoiced. -$226,965
Supplemental Agreement for work within scope P00019 · Modification to increase funding and update contracting officer and contract specialist. $2,623,000
Other Administrative Action P00018 · The purpose of this modification is to update the contracting officer's representative (COR) under contract ED-FSA-13-d-0003 task order 91002122F0311: $0
Supplemental Agreement for work within scope P00017 · The purpose of modification P00017 to contract ED-FSA-13-d-0003 task order 91003122F0311 is to correct an accounting category code incorrectly provided under… $0
Supplemental Agreement for work within scope P00016 · The purpose of modification P00016 to contract number ED-FSA-13-d-0003, task order 91003122F0311 is to incorporate the ecsi CR 6449 revised edfinancial nelnet… $1,223
Supplemental Agreement for work within scope P00015 · The purpose of modification P00015 to contract number ED-FSA-13-d-0003, task order 91003122F0311 is to incorporate the ecsi CR 6498 R2R payment pause… $1,521
Supplemental Agreement for work within scope P00014 · Incorporate the ecsi CR 6437 LD debt relief operation and oversight file dated september 30, 2022THE total obligated value of the task order 91003122F0311 is… $12,998
Supplemental Agreement for work within scope P00012 · The purpose of line item 0012 is to provide the funding for the (CR) 6391 servicer discharge request process task order 91003122F0311 is increased by $50,735.55… $12,185
Supplemental Agreement for work within scope P00011 · CR) 6391 shall be into ED-FSA-13-D0003, task order 91003122F0311, line item 0011.the total obligated value of the contract number ED-FSA-13-d-0003, task order… $50,736
Other Administrative Action P00013 · Funding in the amount of $34,324.27 is provided for employment cost index adjustments for FY2018 through FY 2021. Perkins/ecsi can invoice for the FY18-FY21 ECI… $34,324
Supplemental Agreement for work within scope P00010 · The purpose of MOD P00010 is to 91003122F0311 is to incorp. CR 6391 servicer discharge request.the total obligated value of the contract number… $55,789
Supplemental Agreement for work within scope P00008 · The following (CR) 6385 R2R payment pause extension through 12-31-22 shall be incorporated into contract number ED-FSA-13-d-0003, task order 91003122F0311 $1,521
Supplemental Agreement for work within scope P00007 · (CR) 6312 into task order 91003122F0311 the total obligated value of the contract ED-FSA-13-d-0003 task order 91003122F0311 is increased by $60338.20 from… $60,338
Funding Only Action P00006 · The following CR 6237 update scaf file to include additional decommissioning servicer's consolidation adjustments shall be incorporated into the contract number… $7,695
Funding Only Action P00005 · The total obligated value of contract ED-FSA-13-d-0003 task order 91003122F0311 is increased by $5,193.20 from $10,958,535.25 to $13,090,283.17 CR 6311 refund… $5,193
Funding Only Action P00004 · The purpose of this modification is to provide o & m funding from 7/13/2022 through 10/31/22. The total obligated value is increased by $5,999,000.00 from… $5,999,000
Funding Only Action P00003 · CR 6301THE total obligated value of contract 91003122F0311 is increased by $1,087.94 from $4,958,447.17 to $4,959,535.25. All other terms and conditions… $1,088
Funding Only Action P00002 · The purpose of this modification is to provide o & m funding through 7/31/2022. The total obligated value is increased by $3,890,756.00 from $1,067,691.17 to… $3,890,756
Supplemental Agreement for work within scope P00001 · CR 6248 $1,273
Original award $1,066,418
Show all 22

About this award

This is a Delivery Order contract awarded by the U.S. Department of Education's Office of Federal Student Aid to Educational Computer Systems, Inc. (ECSI) to provide Perkins Loan Servicing for the period of April 1, 2022 through March 31, 2023. The contract has a ceiling value of $13,694,833.83 and is a Firm Fixed Price type. The contract is not set aside for any specific business category. ECSI is the prime contractor and has a consistent history of providing Perkins Loan Servicing to the Department of Education.

Quick answers

Who was awarded contract 91003122F0311?

91003122F0311 was awarded to Educational Computer Systems, Inc. by Office of Federal Student Aid (Department of Education) on April 1, 2022.

How much is contract 91003122F0311 worth?

The government has obligated $13,694,834 on 91003122F0311.

Is contract 91003122F0311 an order under another contract?

Yes. 91003122F0311 is a delivery order under EDFSA13D0003, an indefinite delivery contract.

Was contract 91003122F0311 competed?

The extent of competition for 91003122F0311 was full and open competition after exclusion of sources.

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