Award of to#0012 under FSA IDIQ ED-FSA-14-D-0004 to consolidate feedback & dispute management systems

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$13,248,051

Award facts

Contract value 100% obligated
$13,248,051.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
Marydell, KY 40741, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00025 · The purpose of this modification is to DE-obligate remaining funds and close out the contract. -$6,520
Supplemental Agreement for work within scope P00024 · The purpose of this modification is to implement CR 5366 borrower defense reporting request $0
Other Administrative Action P00023 · The purpose of this modification is to change the contracting officer from kenneth bell to pennie summers $0
Supplemental Agreement for work within scope P00022 · The purpose of this no-cost modification is to implement CR 5160 ombudsman modifications based on digital customer care (DCC), task order #0012 under the IDIQ… $0
Supplemental Agreement for work within scope P00021 $297,620
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $169,568
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $332,790
Other Administrative Action P00016 $1,975,459
Supplemental Agreement for work within scope P00015 $269,751
Supplemental Agreement for work within scope P00014 · IDIQ scope: obtain contractor support: 1. To provide call intake, casework , and customer response /survey services for new and existing title IV aid delivery… $195,815
Other Administrative Action P00013 · The purpose of this administrative modification is to correct line item 4016'S line of accounting. $0
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00011 $65,149
Exercise an Option P00010 $4,734,247
Supplemental Agreement for work within scope P00009 $318,042
Supplemental Agreement for work within scope P00008 $42,326
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 · IDIQ scope: obtain contractor support: 1. To provide call intake, casework , and customer response /survey services for new and existing title IV aid delivery… $825,713
Supplemental Agreement for work within scope P00005 · Implementing CR OMB01 fisma reporting metrics $21,946
Funding Only Action P00003 · Deobligation of funding to correct accounting string and investment name. -$499,979
Funding Only Action P00004 · Obligation of funding $499,979
Supplemental Agreement for work within scope P00002 · Implementation of phase 1 of borrowers defense $499,979
Supplemental Agreement for work within scope 1 · CR4385 - borrower defense $48,470
Original award $3,457,696
Show all 26

About this award

This is a delivery order awarded to Senture LLC, a Teleperformance company, under the ED-FSA-14-D-0004 Indefinite Delivery, Indefinite Quantity (IDIQ) contract with the U.S. Department of Education's Office of Federal Student Aid (FSA). The $13,248,051.33 fixed-price delivery order is for the consolidation of feedback and dispute management systems to support FSA's contact center operations. The award does not indicate the use of any set-aside designations. Senture, a self-certified HUBZone small business, has received previous prime contract awards from federal agencies including the IRS, CFPB, and GSA to provide contact center services and support for government programs and citizen inquiries.

Quick answers

Who was awarded contract 0012?

0012 was awarded to Senture LLC by Office of Federal Student Aid (Department of Education) on August 1, 2017.

How much is contract 0012 worth?

The government has obligated $13,248,051 on 0012.

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under EDFSA14D0004, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 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