Debt collection

Ended Awarded Last action

Contract number
EDGS23F0217KDOED05DO0109
Awardee
Awarding agency
Obligated
$197,789,883

Award facts

Contract value 100% obligated
$197,789,883.36 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
523999 Miscellaneous Financial Investment Activities
PSC
R705 Support- Management: Debt Collection
Set-aside
No set-aside
Competition
Competitive Delivery Order · 40 offers
Pricing
Fixed Price Incentive
Place of performance
Arcade, NY 14009, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 60 · Additional funding for debt collection services $7,211
Close Out 59 $0
Change Order 58 · The purpose of this modification is to DE-obligate funds from line item(s) 0094, 0097, 0098, 0099, 0113, 0114, 0116 in the amount of $4,754,337.64 from the… -$4,754,338
Funding Only Action 57 · Additional funding for debt collection service $1,500,000
Exercise an Option 56 $4,500,000
Funding Only Action 55 · Additional funding for debt collection services $1,075,000
Funding Only Action 54 · Additonal funding for debt collection services $4,400,000
Funding Only Action 53 $4,980,000
Funding Only Action 52 $3,980,146
Funding Only Action 51 $4,980,000
Funding Only Action 50 · Additional funding for debt collection services $4,100,000
Other Administrative Action 49 · PCA -$1,117,440
Funding Only Action 48 $40,000
Other Administrative Action 47 $2,500,000
Other Administrative Action 46 $3,660,000
Funding Only Action 45 · Additional funding for debt collection services $7,440,000
Funding Only Action 44 · 3RD quarter funding for PCA debt collection. $2,600,000
Funding Only Action 43 $1,000,000
Funding Only Action 42 $70,000
Funding Only Action 41 $3,390,000
Exercise an Option 40 $0
Funding Only Action 39 $710,000
Funding Only Action 38 $7,610,000
Funding Only Action 37 $8,570,000
Funding Only Action 36 $1,575,000
Funding Only Action 35 $360,000
Funding Only Action 34 $3,465,000
Funding Only Action 33 $9,600,000
Funding Only Action 32 $4,300,000
Funding Only Action 31 -$2,244,479
Funding Only Action 30 $3,120,000
Funding Only Action 29 $11,140,000
Funding Only Action 28 $3,900,781
Exercise an Option 27 $0
Funding Only Action 26 $3,400,000
Funding Only Action 25 $24,996
Change Order 24 $7,740,598
Funding Only Action 23 -$200,000
Funding Only Action 22 $660,000
Funding Only Action 21 $854,153
Funding Only Action 20 -$35,486
Funding Only Action 19 $12,780,000
Funding Only Action 18 $5,100,377
Other Administrative Action 17 $4,000,000
Funding Only Action 16 $6,890,000
Exercise an Option 15 $0
Funding Only Action 14 $18,600,000
Funding Only Action 13 $1,087,492
Funding Only Action 12 $6,436,904
Supplemental Agreement for work within scope 11 $0
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Quick answers

Who was awarded contract EDGS23F0217KDOED05DO0109?

EDGS23F0217KDOED05DO0109 was awarded to Pioneer Credit Recovery, Inc. by Office of Federal Student Aid (Department of Education) on November 1, 2004.

How much is contract EDGS23F0217KDOED05DO0109 worth?

The government has obligated $197,789,883 on EDGS23F0217KDOED05DO0109.

Is contract EDGS23F0217KDOED05DO0109 an order under another contract?

Yes. EDGS23F0217KDOED05DO0109 is a delivery order under GS23F0217K, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract EDGS23F0217KDOED05DO0109 competed?

The extent of competition for EDGS23F0217KDOED05DO0109 was competitive delivery order. The government received 40 offers.

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