EDFSA12D0005-91003120F0334
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-12-D-0005 WITH THE PERIOD OF PERFORMANCE: 01/01/2020 TO 12/31/2020.
Awardee
Awarding / Funding Agency
Place of Performance
Knoxville, TN 37922 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $5,671,529 (2%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021 and the CARES Act.
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 396% from $66,300,687 to $329,047,128.
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 396% from $66,300,687 to $329,047,128.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Education has an overall small business subcontracting goal of 37%
Edfinancial Services was awarded
Delivery Order 91003120F0334 (910031-20-F-0334)
worth up to $329,047,128
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 4/15/24
Period of Performance
12/30/19
Start Date
6/30/24
Current End Date
12/31/24
Potential End Date
Obligations
$329.0M
Total Obligated
$329.0M
Current Award
$329.0M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
EDFSA12D0005-91003120F0334
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for EDFSA12D0005-91003120F0334
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2020 | $23,066,616 | 373,021.0 | 179.3 | $61.84 |
2021 | $41,808,573 | 408,549.0 | 196.4 | $102.33 |
Transaction History
Modifications to EDFSA12D0005-91003120F0334
People
Suggested agency contacts for EDFSA12D0005-91003120F0334
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
TB69PMAFZSK8
Awardee CAGE
59S93
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055
Created By
eddie.lowe2@ed.gov
Last Modified By
elvis.taylor@ed.gov
Approved By
elvis.taylor@ed.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
TN-02
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Tim Burchett
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) | $201,059,346 | 85% |
Student and Administration, Education (091-0202) | Higher education | Operation and maintenance of equipment (25.7) | $34,587,198 | 15% |
Modified: 4/15/24