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 CARES Act and the American Rescue Plan Act of 2021 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 527% from $107,706,651 to $675,816,253.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Education has an overall small business subcontracting goal of 37%
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 527% from $107,706,651 to $675,816,253.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Education has an overall small business subcontracting goal of 37%
Missouri Higher Education Loan Authority was awarded
Delivery Order 91003120F0331 (910031-20-F-0331)
worth up to $675,816,253
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.
This contract was awarded through vehicle HCERA-SAFRA Not-For-Profit (NFP) Servicer Program.
Status
(Open)
Last Modified 3/29/24
Period of Performance
12/30/19
Start Date
4/30/24
Current End Date
12/31/24
Potential End Date
Obligations
$675.8M
Total Obligated
$675.8M
Current Award
$675.8M
Potential Award
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 |
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
eddie.lowe2@ed.gov
Last Modified By
kimberly.kilpatrick@ed.gov
Approved By
kimberly.kilpatrick@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: 3/29/24