EDFSA09D0013-91003118F0027
Delivery Order
Overview
Government Description
Base award: servicing of title IV student financial aid, in accordance with section 2212 of the health care and education reconciliation act of 2010 (pub.L. 111-152, 124 stat. 1029) for the period of 6/17/2009 to 6/16/2019.
Task order: loan consolidation services in accordance with the terms and conditions of the base IDIQ, from april 1, 2018 through march 31, 2019.
Awardee
Awarding / Funding Agency
Place of Performance
Lincoln, NE 68508 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract EDFSA09D0013-0023.
Successor The following contract appears to have succeeded this one EDFSA09D0013-91003119F0321.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Education has an overall small business subcontracting goal of 37%
Unrealized Backlog This Delivery Order is complete with $698,621 of funded backlog and $698,621 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one EDFSA09D0013-91003119F0321.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Education has an overall small business subcontracting goal of 37%
Unrealized Backlog This Delivery Order is complete with $698,621 of funded backlog and $698,621 of unfunded backlog unused, which is typically due to unexercised options.
Nelnet Servicing was awarded
Delivery Order 91003118F0027 (910031-18-F-0027)
worth up to $3,880,000
by the Office of Federal Student Aid
in April 2018.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 522390 and
PSC R710
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $698,621 and funded backlog of $698,621, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 8/11/21
Period of Performance
4/1/18
Start Date
3/31/19
Current End Date
3/31/19
Potential End Date
Obligations and Backlog
$3.2M
Total Obligated
$3.9M
Current Award
$3.9M
Potential Award
$698.6K
Funded Backlog
$698.6K
Total Backlog
Award Hierarchy
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for EDFSA09D0013-91003118F0027
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2018 | $1,575,989 | 32,047.0 | 15.4 | $49.18 |
| 2019 | $1,605,390 | 36,270.3 | 17.4 | $44.26 |
Transaction History
Modifications to EDFSA09D0013-91003118F0027
People
Suggested agency contacts for EDFSA09D0013-91003118F0027
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MNXKQ62J7AE8
Awardee CAGE
5JZQ5
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910031
Created By
elvis.taylor@ed.gov
Last Modified By
elvis.taylor@ed.gov
Approved By
elvis.taylor@ed.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
NE-01
Senators
Deb Fischer
Representative
Mike Flood
Modified: 8/11/21