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91003120D0002-91003122F0302

Delivery Order

Overview

Government Description
EO14042 - the purpose of this requirement (task order 0002) is to issue identical ramp-up task orders to all bpo providers. The ramp-up task orders will allow next gen bpo providers to begin performing tasks under all non-servicing functional areas.
Awarding / Funding Agency
Place of Performance
Chesterfield, MO 63005 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Analysis Notes
COVID-19 $984,496 (5%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021 and the Consolidated Appropriations Act of 2021.
Amendment Since initial award the Potential End Date has been extended from 11/04/22 to 05/04/23 and the Potential Award value has increased 113% from $9,191,898 to $19,606,512.
Successor The following contract appears to have succeeded this one 91003120D0002-91003123F0314.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Education has an overall small business subcontracting goal of 37%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Cicx, Goldschmitt-CRI JV, Secured Assist, Immediate Credit Recovery
Missouri Higher Education Loan Authority was awarded Delivery Order 91003122F0302 (910031-22-F-0302) worth up to $19,606,512 by the Office of Federal Student Aid in November 2021. The contract has a duration of 1 year 6 months and was awarded full & open with NAICS 522320 and PSC R710 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. This contract was awarded through vehicle FSA NextGen Business Process Operations (BPO).

Status
(Complete)

Last Modified 7/12/24
Period of Performance
11/5/21
Start Date
5/4/23
Current End Date
5/4/23
Potential End Date
100% Complete

Obligations
$19.6M
Total Obligated
$19.6M
Current Award
$19.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

91003120D0002

Delivery Order

91003120D0002-91003122F0302

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 91003120D0002-91003122F0302

Labor Services Billing

Annual labor billing rates and FTE reported for 91003120D0002-91003122F0302

Subcontract Awards

Disclosed subcontracts for 91003120D0002-91003122F0302

Transaction History

Modifications to 91003120D0002-91003122F0302

People

Suggested agency contacts for 91003120D0002-91003122F0302

Competition

Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N76QY63KMM18
Awardee CAGE
41YN3
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055
Created By
eddie.lowe2@ed.gov
Last Modified By
eddie.lowe2@ed.gov
Approved By
eddie.lowe2@ed.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant Labor Standards
Performance District
MO-02
Senators
Joshua Hawley
Eric Schmitt
Representative
Ann Wagner

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Student and Administration, Education (091-0202) Higher education Operation and maintenance of equipment (25.7) $20,544,890 97%
Modified: 7/12/24