EDFSA11D0012-91003120F0331
Delivery Order
Overview
Government Description
The purpose of this modification is to create a new task order for contract ED-FSA-11-D-0012 with the period of performance:01/01/2020 - 12/31/2020.
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 $5,337,131 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021 and the CARES Act and the Consolidated Appropriations Act of 2021.
Amendment Since initial award the Potential End Date has been extended from 03/30/22 to 12/31/24 and the Potential Award value has increased 494% from $107,706,651 to $639,808,219.
Predecessor This appears to be a continuation of a prior contract EDFSA11D0012-91003119F0341.
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 $182,449 of funded backlog and $182,449 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Windham Professionals, The Cbe Group, Higher Education Servicing, Cicx, Coast Professional, Goldschmitt-CRI JV, F.H. Cann & Associates, Immediate Credit Recovery
Amendment Since initial award the Potential End Date has been extended from 03/30/22 to 12/31/24 and the Potential Award value has increased 494% from $107,706,651 to $639,808,219.
Predecessor This appears to be a continuation of a prior contract EDFSA11D0012-91003119F0341.
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 $182,449 of funded backlog and $182,449 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Windham Professionals, The Cbe Group, Higher Education Servicing, Cicx, Coast Professional, Goldschmitt-CRI JV, F.H. Cann & Associates, Immediate Credit Recovery
Missouri Higher Education Loan Authority was awarded
Delivery Order 91003120F0331 (910031-20-F-0331)
worth up to $639,808,219
by the Office of Federal Student Aid
in December 2020.
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 $182,449 and funded backlog of $182,449, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle HCERA-SAFRA Not-For-Profit (NFP) Servicer Program.
Status
(Complete)
Last Modified 8/11/26
Period of Performance
12/30/19
Start Date
12/31/24
Current End Date
12/31/24
Potential End Date
Obligations and Backlog
$639.6M
Total Obligated
$639.8M
Current Award
$639.8M
Potential Award
$182.4K
Funded Backlog
$182.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
EDFSA11D0012-91003120F0331
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for EDFSA11D0012-91003120F0331
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $27,745,258 | 534,158.8 | 256.8 | $51.94 |
| 2021 | $57,222,446 | 584,549.5 | 281.0 | $97.89 |
| 2022 | $119,405,615 | 1,526,812.0 | 734.0 | $78.21 |
| 2023 | $276,064,187 | 4,506,544.3 | 2166.5 | $61.26 |
| 2024 | $163,768,879 | 2,556,716.0 | 1229.1 | $64.05 |
Subcontract Awards
Disclosed subcontracts for EDFSA11D0012-91003120F0331
Transaction History
Modifications to EDFSA11D0012-91003120F0331
People
Suggested agency contacts for EDFSA11D0012-91003120F0331
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
N76QY63KMM18
Awardee CAGE
41YN3
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055
Created By
paul.kim@ed.gov
Last Modified By
paul.kim@ed.gov
Approved By
paul.kim@ed.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
MO-02
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Ann Wagner
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) | $407,246,554 | 89% |
| Student and Administration, Education (091-0202) | Higher education | Operation and maintenance of equipment (25.7) | $49,609,321 | 11% |
Modified: 8/11/26