Federal Supply Schedule GS23F0235K

Ended Awarded Last action

Contract number
GS23F0235K
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$585,600,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Supply Schedule contract GS23F0235K was awarded by the General Services Administration (GSA) to Account Control Technology Inc. as a multiple award contract under the Professional Services Schedule (PSS). The contract has a total ceiling value of $585,600,000 and an ultimate completion date of May 8, 2020.

The primary purpose of this contract is to provide debt collection and administrative resolution services related to defaulted federal student loans made under various Department of Education loan programs. Three task orders have been issued under this IDV, with a total combined value of $605,068,784.97. The task orders specify fixed-price and incentive-based pricing for the private collection agency to perform collection activities on the debts. The place of performance for these task orders is primarily in California. This contract and associated task orders support the Department of Education's Office of Federal Student Aid in its efforts to recover funds from defaulted federal student loans.

Task orders

Task order Ordering agency Obligated Awarded
"critical function" - private collection agency performs collection and administrative resolution activities on debts… EDFSA15O0025 Office of Federal Student Aid $345,772,702
Private collection agency performs collection and administrative resolution activities on debts resulting from… EDFSA09O0005 Office of Federal Student Aid $200,437,609
Collect on defaulted student loans for the U.S.department of education. EDDOED04DO0112 Office of Federal Student Aid $42,578,473

Transactions

Action Obligated Date
Vendor Address Change PA0054 $0
Legal Contract Cancellation PN0053 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA680 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA650 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0052 $0
Other Administrative Action PM0051 $0
Add Subcontract Plan PY0050 $0
Rerepresentation PR0049 $0
Other Administrative Action PM0048 $0
Other Administrative Action PM0047 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0044AUTHNEG $0
Other Administrative Action PA0045AUTHNEG $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PS0040ADDSINS $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PA0042AUTHNEG $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0036ADMINPOC $0
Other Administrative Action PA0035AUTHNEG $0
Vendor Address Change PA0033ADDRESSCHG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Rerepresentation PA0030REREPSMALLBUSS $0
Other Administrative Action PA0031ADMINPOC $0
Other Administrative Action PA0031PHONECHG $0
Other Administrative Action PA0031EMAILCHG $0
Other Administrative Action PA0029PHONECHG $0
Other Administrative Action PA0029ADMINPOC $0
Other Administrative Action PA0029EMAILCHG $0
Exercise an Option PO0023EXERCISEOPTION $0
Other Administrative Action PA0026AUTHNEG $0
Vendor Address Change PA0024ADDRESSCHG $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 10 $0
Other Administrative Action 6 $0
Other Administrative Action 11 $0
Other Administrative Action 7 $0
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Quick answers

Who was awarded contract GS23F0235K?

GS23F0235K was awarded to Account Control Technology Inc. by Federal Acquisition Service (General Services Administration) on May 9, 2000.

How much is contract GS23F0235K worth?

GS23F0235K's own ceiling is $585,600,000.

How many orders have been placed under contract GS23F0235K?

3 orders have been placed under GS23F0235K, the latest on April 22, 2015.

Who can order from contract GS23F0235K?

GS23F0235K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0235K part of a contract vehicle?

Yes. GS23F0235K is part of The Professional Services Schedule (PSS).

Was contract GS23F0235K competed?

The extent of competition for GS23F0235K was full and open competition.

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