Federal Supply Schedule GS23F0030U

Active Awarded Last action

Contract number
GS23F0030U
Awardee
Awarding agency
Task orders
2

Award facts

Last date to order 93% complete
IDV ceiling
$621,749,280.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561440 Collection Agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Supply Schedule contract GS23F0030U was awarded by the Federal Acquisition Service, a civilian agency, to Windham Professionals Inc., a for-profit organization. The contract covers a range of debt collection and administrative resolution services related to non-payment of federal student loans, including financial advising, loan servicing, asset management, bankruptcy processing, and wage garnishment. The contract has a ceiling value of $621,749,280 and a period of performance from April 10, 2008 to April 9, 2028.

Two task orders have been issued under this contract. The first, EDFSA15O0030, is a firm-fixed-price delivery order with a ceiling value of $272,863,925.01 for "critical function" private collection agency services on federal student loan debts. The second, EDFSA09O0021, is a fixed-price incentive delivery order with a ceiling value of $189,571,143.11 for private collection agency services on federal student loan debts. Both task orders are performed at the contractor's location in Salem, New Hampshire.

Task orders

Task order Ordering agency Obligated Awarded
"critical function" - private collection agency performs collection and administrative resolution activities on debts… EDFSA15O0030 Office of Federal Student Aid $272,863,924
Private collection agency performs collection and administrative resolution activities on debts resulting from… EDFSA09O0021 Office of Federal Student Aid $177,318,720

Transactions

Action Obligated Date
Legal Contract Cancellation PO0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Exercise an Option PO0046 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0040 $0
Other Administrative Action PM0039 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0036 $0
Other Administrative Action PM0035 $0
Other Administrative Action PM0034 $0
Other Administrative Action PMA650 $0
Exercise an Option PO0028EXERCISEOPTION $0
Other Administrative Action PS0032SUBCONTPLAN $0
Other Administrative Action PS0030ADDLABCAT $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PA0029SERVDESCCHG $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0026PHONECHG $0
Other Administrative Action PA0026FAXCHG $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024DISASTERRECVRY $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0017ADMINPOC $0
Other Administrative Action PA0017FAXCHG $0
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Quick answers

Who was awarded contract GS23F0030U?

GS23F0030U was awarded to Windham Professionals Inc. by Federal Acquisition Service (General Services Administration) on April 10, 2008.

How much is contract GS23F0030U worth?

GS23F0030U's own ceiling is $621,749,280.

How many orders have been placed under contract GS23F0030U?

2 orders have been placed under GS23F0030U, the latest on April 22, 2015.

Who can order from contract GS23F0030U?

GS23F0030U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0030U part of a contract vehicle?

Yes. GS23F0030U is part of Multiple Award Schedule (MAS).

Was contract GS23F0030U competed?

The extent of competition for GS23F0030U was full and open competition.

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