EDFSA09D0013-91003120F0325
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES, THROUGH APPROXIMATELY JANUARY 31, 2020.
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
Amendment Since initial award the Potential End Date has been extended from 12/15/20 to 12/31/24 and the Potential Award value has increased 34% from $29,491,809 to $39,429,161.
Predecessor This appears to be a continuation of a prior contract EDFSA09D0013-91003119F0338.
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 $25,649,000 of funded backlog and $25,649,000 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract EDFSA09D0013-91003119F0338.
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 $25,649,000 of funded backlog and $25,649,000 of unfunded backlog unused, which is typically due to unexercised options.
Nelnet Servicing was awarded
Delivery Order 91003120F0325 (910031-20-F-0325)
worth up to $39,429,161
by the Office of Federal Student Aid
in December 2019.
The contract
has a duration of 5 years 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 $25,649,000 and funded backlog of $25,649,000, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 10/28/24
Period of Performance
12/16/19
Start Date
12/31/24
Current End Date
12/31/24
Potential End Date
Obligations and Backlog
$13.8M
Total Obligated
$39.4M
Current Award
$39.4M
Potential Award
$25.6M
Funded Backlog
$25.6M
Total Backlog
Award Hierarchy
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for EDFSA09D0013-91003120F0325
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $1,905,693 | 51,604.8 | 24.8 | $36.93 |
| 2022 | $1,922,913 | 66,718.0 | 32.1 | $28.82 |
| 2023 | $2,596,255 | 86,464.0 | 41.6 | $30.03 |
| 2024 | $5,330,303 | 139,371.0 | 67.0 | $38.25 |
Transaction History
Modifications to EDFSA09D0013-91003120F0325
People
Suggested agency contacts for EDFSA09D0013-91003120F0325
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
910055
Created By
amanda.malave@ed.gov
Last Modified By
paul.kim@ed.gov
Approved By
paul.kim@ed.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
NE-01
Senators
Deb Fischer
Representative
Mike Flood
Modified: 10/28/24