Debt collections

Ended Awarded Last action

Contract number
EDGS23F0230PDOED05DO0111
Awardee
Awarding agency
Obligated
$64,949,178

Award facts

Contract value 99% obligated
  • $64,949,178.28 Current, with exercised options
  • $65,501,472.22 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541211 Offices of Certified Public Accountants
PSC
R705 Support- Management: Debt Collection
Set-aside
No set-aside
Competition
Competitive Delivery Order · 40 offers
Pricing
Fixed Price Incentive
Place of performance
Waterloo, IA 50701, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 58 · Additional funding for debt collection services. $3,541
Close Out 57 $0
Change Order 56 · 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 $2,658,845.19 from the… -$2,658,845
Funding Only Action 55 $3,660,000
Funding Only Action 54 · Additional funding for debt collection services $45,000
Funding Only Action 53 · Additoinal funding for debt collection services $2,650,000
Funding Only Action 52 $3,080,000
Funding Only Action 51 $1,418,063
Funding Only Action 50 $106,037
Funding Only Action 49 $1,535,000
Funding Only Action 48 · Additional funding for debt collection services $1,000,000
Funding Only Action 47 · All other terms and conditions remain unchanged $1,340,000
Other Administrative Action 46 · PCA -$276,147
Funding Only Action 45 $10,000
Other Administrative Action 44 $15,000
Funding Only Action 43 $1,800,000
Funding Only Action 42 $520,000
Funding Only Action 41 · Additional funding for debt collection services $2,730,000
Funding Only Action 40 · 3RD quarter funding for PCA debt collection $1,615,000
Funding Only Action 39 $2,725,000
Exercise an Option 38 $0
Funding Only Action 37 $1,150,000
Funding Only Action 36 $2,060,000
Funding Only Action 35 $3,060,000
Funding Only Action 34 $105,000
Funding Only Action 33 $170,000
Funding Only Action 32 $625,000
Funding Only Action 31 $5,800,000
Funding Only Action 30 $180,000
Funding Only Action 29 -$551,607
Funding Only Action 28 $2,000,000
Funding Only Action 27 $2,440,000
Funding Only Action 26 $1,515,977
Exercise an Option 25 $0
Funding Only Action 24 $978,000
Change Order 23 $2,243,733
Funding Only Action 22 $300,000
Funding Only Action 21 $360,000
Funding Only Action 20 $185,367
Funding Only Action 19 $3,750,000
Funding Only Action 18 $217,000
Funding Only Action 17 $1,961,684
Other Administrative Action 16 $780,000
Funding Only Action 15 $1,680,000
Exercise an Option 14 $0
Other Administrative Action 13 $4,400,000
Funding Only Action 12 $550,000
Funding Only Action 11 $2,800,000
Supplemental Agreement for work within scope 10 $0
Funding Only Action 9 $1,340,600
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Quick answers

Who was awarded contract EDGS23F0230PDOED05DO0111?

EDGS23F0230PDOED05DO0111 was awarded to The CBE Group, Inc. by Office of Federal Student Aid (Department of Education) on November 1, 2004.

How much is contract EDGS23F0230PDOED05DO0111 worth?

The government has obligated $64,949,178 on EDGS23F0230PDOED05DO0111. Its potential value, with all options, is $65,501,472.

Is contract EDGS23F0230PDOED05DO0111 an order under another contract?

Yes. EDGS23F0230PDOED05DO0111 is a delivery order under GS23F0230P, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract EDGS23F0230PDOED05DO0111 competed?

The extent of competition for EDGS23F0230PDOED05DO0111 was competitive delivery order. The government received 40 offers.

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