Search Prime Contracts

EDFSA12D0012-91003120F0335

Delivery Order

Overview

Government Description
THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-12-D-0012 WITH PERIOD OF PERFORMANCE 01/01/2020 TO 12/31/2020.
Awardee
Oklahoma Student Loan Authority
Awarding / Funding Agency
Office of Federal Student Aid (FSA) [ED]
NAICS
522390 - Other Activities Related to Credit Intermediation
PSC
R710 - Support- Management: Financial
Place of Performance
Washington, DC 20202 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Title IV Loan Services (JA_FSA_0005)
Analysis Notes
COVID-19 $115,254 (0%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act and the American Rescue Plan Act of 2021.
Amendment Since initial award the Potential End Date has been extended from 03/31/22 to 12/31/24 and the Potential Award value has increased 56% from $45,820,589 to $71,471,159.
Predecessor This appears to be a continuation of a prior contract EDFSA12D0012-91003119F0343.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Education has an overall small business subcontracting goal of 37%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Texas Guaranteed Student Loan Corporation
Oklahoma Student Loan Authority was awarded Delivery Order 91003120F0335 (910031-20-F-0335) worth up to $71,471,159 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
(Complete)

Last Modified 12/4/24
Period of Performance
12/30/19
Start Date
12/31/24
Current End Date
12/31/24
Potential End Date
100% Complete

Obligations
$71.5M
Total Obligated
$71.5M
Current Award
$71.5M
Potential Award
100% Funded

Award Hierarchy

Vehicle

HCERA-SAFRA Not-For-Profit (NFP) Servicer Program

Indefinite Delivery Contract

EDFSA12D0012

Delivery Order

EDFSA12D0012-91003120F0335

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to EDFSA12D0012-91003120F0335

Labor Services Billing

Annual labor billing rates and FTE reported for EDFSA12D0012-91003120F0335

Year Services Invoiced Hours FTE Blended Rate
2020 $11,031,642 155,646.0 74.8 $70.88
2021 $17,534,404 203,276.0 97.7 $86.26
2023 $23,501,614 371,083.2 178.4 $63.33

Subcontract Awards

Disclosed subcontracts for EDFSA12D0012-91003120F0335

Transaction History

Modifications to EDFSA12D0012-91003120F0335

People

Suggested agency contacts for EDFSA12D0012-91003120F0335

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
H2PFCLEZS8E7
Awardee CAGE
8ADW9
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055
Created By
kimberly.hampel@ed.gov
Last Modified By
paul.kim@ed.gov
Approved By
paul.kim@ed.gov

Legislative

Legislative Mandates
Labor Standards
Performance District
DC-98

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) $35,304,572 89%
Student and Administration, Education (091-0202) Higher education Operation and maintenance of equipment (25.7) $3,805,791 10%
Modified: 12/4/24