EDFSA14D0020
Indefinite Delivery Contract
Overview
Government Description
IGF::CT::IGF THE PURPOSE OF THIS ACTION IS TO AWARD AN INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ) CONTRACT FOR COLLECTION OF DEFAULTED STUDENT LOANS.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,000,000,000 (23% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 14454 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/19 to 09/30/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Education has an overall 2023 small business subcontracting goal of 37%
Amendment Since initial award the Ordering Period End Date was extended from 09/30/19 to 09/30/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Education has an overall 2023 small business subcontracting goal of 37%
Coast Professional was awarded
Indefinite Delivery Contract EDFSA14D0020 EDFSA14D0020
by
the Office of Federal Student Aid
for Igf::Ct::Igf The Purpose Of This Action Is To Award An Indefinite Delivery/ Indefinite Quantity (IDIQ) Contract For Collection Of Defaulted Student Loans.
in September 2014.
The IDC
has a duration of 10 years and
was awarded
with a Small Business Total set aside
with
NAICS 561440 and
PSC R705
via two step acquisition procedures with 22 bids received.
To date, $454,074,699 has been obligated through this vehicle.
The total ceiling is $2,000,000,000, of which 23% has been used.
The vehicle was awarded through Defaulted Student Loan Collection Services.
Status
(Complete)
Modified 5/5/23
Period of Performance
9/29/14
Start Date
9/30/24
Ordering Period End Date
Task Order Obligations
$454.1M
Total Obligated
$454.1M
Current Award
$454.1M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
EDFSA14D0020
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under EDFSA14D0020
$454.1M
Contracts
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under EDFSA14D0020
Subcontract Awards
Disclosed subcontracts for EDFSA14D0020
Transaction History
Modifications to EDFSA14D0020
People
Suggested agency contacts for EDFSA14D0020
Competition
Number of Bidders
22
Solicitation Procedures
Two Step
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GERULZQKGMA5
Awardee CAGE
4PFP2
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055 FEDERAL STUDENT AID
Created By
sarah.shea@ed.gov
Last Modified By
fpdsadmin
Approved By
mark.benson@ed.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
LA-05
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Julia Letlow
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Guaranteed Student Loans, Liquidating Account, Education (091-0230) | Higher education | Other services from non-Federal sources (25.2) | $927,262 | 100% |
Last Modified: 5/5/23