EDFSA09D0013-91003120F0326
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR PAYMENT SUPPORT 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
Est. Average FTE
10
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 from $7,539,060 to $7,583,040.
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 $7,382,729 of funded backlog and $7,382,729 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 $7,382,729 of funded backlog and $7,382,729 of unfunded backlog unused, which is typically due to unexercised options.
Nelnet Servicing was awarded
Delivery Order 91003120F0326 (910031-20-F-0326)
worth up to $7,583,040
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 $7,382,729 and funded backlog of $7,382,729, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/18/24
Period of Performance
12/16/19
Start Date
3/31/24
Current End Date
12/31/24
Potential End Date
Obligations and Backlog
$200.3K
Total Obligated
$7.6M
Current Award
$7.6M
Potential Award
$7.4M
Funded Backlog
$7.4M
Total Backlog
Award Hierarchy
Activity Timeline
Transaction History
Modifications to EDFSA09D0013-91003120F0326
People
Suggested agency contacts for EDFSA09D0013-91003120F0326
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
briana.debrew@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
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Student and Administration, Education (091-0202) | Higher education | Other services from non-Federal sources (25.2) | $133,271 | 100% |
Modified: 4/18/24