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
-
Educational Computer Systems, Inc. UEI LQAJQ5R1EM11
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- 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
- Contracting staff
- NAICS code
- 522110 Commercial Banking
- PSC
- R710 Support- Management: Financial
- 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
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$5,674 | |
| Supplemental Agreement for work within scope | $102,416 | |
| Supplemental Agreement for work within scope | -$226,965 | |
| Supplemental Agreement for work within scope | $2,623,000 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $1,223 | |
| Supplemental Agreement for work within scope | $1,521 | |
| Supplemental Agreement for work within scope | $12,998 | |
| Supplemental Agreement for work within scope | $12,185 | |
| Supplemental Agreement for work within scope | $50,736 | |
| Other Administrative Action | $34,324 | |
| Supplemental Agreement for work within scope | $55,789 | |
| Supplemental Agreement for work within scope | $1,521 | |
| Supplemental Agreement for work within scope | $60,338 | |
| Funding Only Action | $7,695 | |
| Funding Only Action | $5,193 | |
| Funding Only Action | $5,999,000 | |
| Funding Only Action | $1,088 | |
| Funding Only Action | $3,890,756 | |
| Supplemental Agreement for work within scope | $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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