Award of to#0013 under FSA IDIQ ED-FSA-14-D-0004 to consolidate fdms call centers
Ended Awarded Last action
- Contract number
- 0013
- Awardee
-
Senture LLC UEI GC51JCDRQP95
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- Obligated
- $22,853,430
Award facts
- Contract value 83% obligated
-
- $22,853,429.82 Current, with exercised options
- $27,382,010.82 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$12,823 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $125,000 | |
| Supplemental Agreement for work within scope | $18,321 | |
| Supplemental Agreement for work within scope | $71,461 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,249,841 | |
| Supplemental Agreement for work within scope | $233,610 | |
| Supplemental Agreement for work within scope | $135,166 | |
| Supplemental Agreement for work within scope | $1,249,000 | |
| Other Administrative Action | $4,693,766 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,326,053 | |
| Supplemental Agreement for work within scope | $490,468 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,498,808 | |
| Supplemental Agreement for work within scope | $2,145,623 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $929,397 | |
| Exercise an Option | $4,870,363 | |
| Original award | $2,829,376 |
Show all 25
About this award
The Office of Federal Student Aid issued delivery order 0013 to Senture LLC on August 1, 2017, under the ED-FSA-14-D-0004 IDIQ to consolidate Federal Direct Loan Servicing (FDMS) call centers, with a ceiling value of $27.4 million under Total Small Business set-aside.
Senture is a HUBZone-certified joint venture. The IDIQ supports contact center and business process outsourcing services to the Department of Education. Place of performance is Washington, DC. The order ultimate completion date is January 31, 2020. Pricing type is firm fixed price. This award was deobligated to close out the FDMS call centers contract.
Quick answers
Who was awarded contract 0013?
0013 was awarded to Senture LLC by Office of Federal Student Aid (Department of Education) on August 1, 2017.
How much is contract 0013 worth?
The government has obligated $22,853,430 on 0013. Its potential value, with all options, is $27,382,011.
Is contract 0013 an order under another contract?
Yes. 0013 is a delivery order under EDFSA14D0004, an indefinite delivery contract.
Was contract 0013 competed?
The extent of competition for 0013 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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