Delivery Order EDFSA14D0019-0002
- This is a delivery order awarded by the U.S. Department of Education's Office of Federal Student Aid to National Credit Services, Inc., a minority-owned small business, for critical debt collection and administrative resolution services on defaulted federal student loans. The contract has a ceiling value of $171,147,543.35 and a period of performance ending on September 30, 2024. It is a firm-fixed-price contract issued under the Defaulted Student Loan Collection Services indefinite-delivery,...
- This is a delivery order contract awarded by the U.S. Department of Education's Office of Federal Student Aid to Immediate Credit Recovery, Inc., a small business, for $364,845,523.94. The contract is for critical collection and administrative resolution activities on debts resulting from non-payment of federal student loans. The contract has a set-aside for small businesses and contains subcontracts with several other companies, including HS Financial Group, LLC, Texas Guaranteed Student Loan...
- This indefinite delivery, indefinite quantity contract with a potential value of $225,354,195.39 was awarded by the Department of Education's Office of Federal Student Aid to Mammoth TECH Inc., doing business as Credit Adjustments, as the prime contractor. The contract supports the Department's Defaulted Student Loan Collection Services master contract and involves the prime and eleven subcontractors performing collection and administrative resolution activities on defaulted student loans made...
- This is a delivery order contract awarded by the Department of Education Office of Federal Student Aid to Coast Professional, Inc., a call center services company, to perform collection and administrative resolution activities on debts resulting from non-payment of federal student loans. The contract has a total potential value of $453,981,448.95 and was set aside for small businesses. Coast Professional, Inc. will utilize several subcontractors to assist with the contract, including Emergency...
- This is a federal contract award from the Department of Education Office of Federal Student Aid to Reliant Capital Solutions LLC, a woman-owned small business, for "CRITICAL FUNCTION" - private collection agency services to perform collection and administrative resolution activities on debts resulting from non-payment of federal student loans. The contract has a potential value of $197,508,211.19 and a completion date of September 30, 2024. It is a delivery order contract under the...
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of Education's Office of Federal Student Aid to Windham Professionals Inc., a for-profit organization. The contract is for $272,863,925.01 and is to provide "CRITICAL FUNCTION" - private collection agency services to perform collection and administrative resolution activities on debts resulting from non-payment of federal student loans. The contract was awarded under the General Services...
- This is a federal contract awarded by the U.S. Department of Education's Office of Federal Student Aid (FSA) to Professional Bureau of Collections of Maryland, Inc. (PBC) for $104,190,900.05 to provide critical collection and administrative resolution activities on debts resulting from non-payment of student loans under various federal student aid programs. The contract was awarded under the Defaulted Student Loan Collection Services IDIQ vehicle on July 29, 2016, with a period of performance...
- This federal contract award is for a Delivery Order under the Debt Collection Services Master IDIQ contract, issued by the Department of Education Office of Federal Student Aid. The contract requires the prime contractor, Premiere Credit of North America, LLC, to perform collection and administrative resolution activities on debts resulting from non-payment of federal student loans. The contract has a potential value of $419,400,002.00 and a completion date of May 31, 2020. It does not utilize a...
- The Department of Education Office of Federal Student Aid awarded a Firm Fixed Price Delivery Order contract to Pioneer Credit Recovery, Inc., a for-profit organization and subsidiary of Navient Corporation, to perform collection and administrative resolution activities on debts resulting from non-payment of student loans made under various federal student aid loan programs. The contract, which is not set aside, has a potential value of $139,716,601.96 and was awarded on April 28, 2017, with a...
- This is a $272,148,735.46 firm fixed price delivery order contract awarded by the U.S. Department of Education's Office of Federal Student Aid to GC Services LP, a for-profit organization. The contract is for the private collection agency to perform collection and administrative resolution activities on debts resulting from non-payment of federal student loans. The contract is not a set-aside and is awarded under the General Services Administration's Professional Services Schedule (PSS) contract...
- Defaulted Student Loan Collection ServicesMaster IDIQ
- EDFSA14D0019Indefinite Delivery Contract
- EDFSA14D0019-0002Delivery Order
This federal contract award, valued at $316,368,816.06, was issued by the Office of Federal Student Aid to the prime contractor National Recoveries Inc. for the provision of "CRITICAL FUNCTION" - private collection agency services to perform collection and administrative resolution activities on debts resulting from non-payment of student loans made under various federal student aid loan programs. The contract is a Delivery Order under the Defaulted Student Loan Collection Services master IDIQ vehicle. It has a total small business set-aside designation. The period of performance runs through September 30, 2024. Subcontractors supporting the effort include Oneida Business Enterprises, Inc., a certified HUBZone small business, and Emergency Planning Management Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB).
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00051 | Funding Only Action | $740.0k | 12/7/21 | |
| P00050 | Funding Only Action | $739.6k | 11/16/21 | |
| P00049 | Funding Only Action | $4.0k | 10/26/21 | |
| P00048 | Funding Only Action | $117.8k | 9/24/21 | |
| P00047 | Funding Only Action | $69.7k | 9/10/21 |