91003123D0004-91003124F0311
Delivery Order
Overview
Government Description
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Awarding / Funding Agency
Place of Performance
Washington, DC 20202 United States
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Stop Work This delivery order had a stop-work issued on August 2025.
Amendment Since initial award the Potential End Date has been extended from 06/30/24 to 11/20/25 and the Potential Award value has decreased 37% from $51,795,880 to $32,400,350.
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: Higher Education Servicing, Cicx, Coast Professional, Goldschmitt-CRI JV, F.H. Cann & Associates
Amendment Since initial award the Potential End Date has been extended from 06/30/24 to 11/20/25 and the Potential Award value has decreased 37% from $51,795,880 to $32,400,350.
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: Higher Education Servicing, Cicx, Coast Professional, Goldschmitt-CRI JV, F.H. Cann & Associates
Missouri Higher Education Loan Authority was awarded
Delivery Order 91003124F0311 (910031-24-F-0311)
worth up to $32,400,350
by the Office of Federal Student Aid
in April 2024.
The contract
has a duration of 1 year 7 months and
was awarded
full & open
with
NAICS 522390 and
PSC R710
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
This contract was awarded through vehicle Unified Servicing and Data Solution (USDS).
Status
(Open)
Last Modified 8/27/25
Period of Performance
4/1/24
Start Date
11/20/25
Current End Date
11/20/25
Potential End Date
Obligations
$32.4M
Total Obligated
$32.4M
Current Award
$32.4M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
91003123D0004-91003124F0311
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 91003123D0004-91003124F0311
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $30,299,556 | 815,668.9 | 392.1 | $37.15 |
Subcontract Awards
Disclosed subcontracts for 91003123D0004-91003124F0311
Transaction History
Modifications to 91003123D0004-91003124F0311
People
Suggested agency contacts for 91003123D0004-91003124F0311
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
nannie.brillant@ed.gov
Last Modified By
nannie.brillant@ed.gov
Approved By
nannie.brillant@ed.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 8/27/25