What was the dollar value of contract 91003122F0311?

The total obligated amount for contract 91003122F0311 is $13,694,834.

When was contract 91003122F0311 awarded?

Contract 91003122F0311 was first awarded on March 24, 2022.

What NAICS code does contract 91003122F0311 fall under?

Contract 91003122F0311 is classified under NAICS code 522110.

What agency awarded contract 91003122F0311?

Contract 91003122F0311 was awarded by Department Of Education.

Contract 91003122F0311

Name: Contract 91003122F0311 — federal award record
Creator: BesaGov
License: https://www.usa.gov/government-works

Educational Computer Systems, Inc. · Department Of Education · March 24, 2022

Firm Fixed PriceFull & Open CompetitionNAICS 522110IDIQ Task Order

Educational Computer Systems, Inc. was awarded a federal contract by Department Of Education on March 24, 2022 for $13.69 million of work in commercial banking. Performance is in Coraopolis, PA. This is a task or delivery order issued under parent IDIQ EDFSA13D0003. The contract has been modified 21 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on May 9, 2025.

Obligated to date

$13.69M

$13,694,834

Current value

$13.69M

Modifications

Latest May 9, 2025

Contract details

PIID: 91003122F0311
Parent IDIQ: EDFSA13D0003
Award type: Delivery Order
Pricing: Firm Fixed Price
Competition: Full And Open Competition After Exclusion Of Sources
NAICS: 522110 · Commercial Banking
Product / service: Support- Management: Financial
Place of performance: Coraopolis, PA
First action: March 24, 2022
Latest action: May 9, 2025

Description

DE-OBLIGATE REMAINING FUNDS AND CLOSE THE TASK ORDER. PHYSICAL COMPLETION HAS BEEN VERIFIED, FINAL PAYMENT HAS BEEN MADE, AND ALL OTHER CONTRACT REQUIREMENTS HAVE BEEN SATISFIED BY BOTH PARTIES. THIS

Modification timeline

May 9, 2025

Mod P00022
DE-OBLIGATE REMAINING FUNDS AND CLOSE THE TASK ORDER. PHYSICAL COMPLETION HAS BEEN VERIFIED, FINAL PAYMENT HAS BEEN MADE, AND ALL OTHER CONTRACT REQUIREMENTS HA

$-5.7K
June 13, 2024

Mod P00021
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR FY22 EMPLOYMENT COST INDEX.

$102.4K
August 8, 2023

Mod P00020
THE PURPOSE OF MODIFICATION P00020 IS TO DE-OBLIGATE THE FUNDING/REQUIREMENTS OFF OF CLINS 0012 AND 0022 DUE TO NOTHING REMAINING TO BE INVOICED.

$-227.0K
March 15, 2023

Mod P00019
MODIFICATION TO INCREASE FUNDING AND UPDATE CONTRACTING OFFICER AND CONTRACT SPECIALIST.

$2.62M
February 23, 2023

Mod P00018
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) UNDER CONTRACT ED-FSA-13-D-0003 TASK ORDER 91002122F0311:

$0

February 17, 2023

Mod P00017
THE PURPOSE OF MODIFICATION P00017 TO CONTRACT ED-FSA-13-D-0003 TASK ORDER 91003122F0311 IS TO CORRECT AN ACCOUNTING CATEGORY CODE INCORRECTLY PROVIDED UNDER MO

$0
January 20, 2023

Mod P00016
THE PURPOSE OF MODIFICATION P00016 TO CONTRACT NUMBER ED-FSA-13-D-0003, TASK ORDER 91003122F0311 IS TO INCORPORATE THE ECSI CR 6449 REVISED EDFINANCIAL NELNET T

$1.2K
December 22, 2022

Mod P00015
THE PURPOSE OF MODIFICATION P00015 TO CONTRACT NUMBER ED-FSA-13-D-0003, TASK ORDER 91003122F0311 IS TO INCORPORATE THE ECSI CR 6498 R2R PAYMENT PAUSE EXTENSION

$1.5K
September 30, 2022

Mod P00014
INCORPORATE THE ECSI CR 6437 LD DEBT RELIEF OPERATION AND OVERSIGHT FILE DATED SEPTEMBER 30, 2022THE TOTAL OBLIGATED VALUE OF THE TASK ORDER 91003122F0311 IS I

$13.0K
September 30, 2022

Mod P00011
CR) 6391 SHALL BE INTO ED-FSA-13-D0003, TASK ORDER 91003122F0311, LINE ITEM 0011.THE TOTAL OBLIGATED VALUE OF THE CONTRACT NUMBER ED-FSA-13-D-0003, TASK ORDER 9

$50.7K

Similar contracts

Recipient	Agency	Date	Obligated
Educational Computer Systems, Inc.	Department Of Education	January 20, 2026	$4.78M
Educational Computer Systems, Inc.	Department Of Education	December 15, 2025	$37.81M
U.S. Bancorp	Department Of Education	November 17, 2025	$0
Maximus Federal Services, Inc.	Department Of Education	September 16, 2025	$906.92M
Educational Computer Systems, Inc.	Department Of Education	August 30, 2024	$0

Top contractors in NAICS 522110

Lifetime obligated dollars across all federal contracts in this NAICS code.

#	Contractor	Contracts	Obligated
1	Maximus Federal Services, Inc.	1	$906.92M
2	Bank Of New York Mellon (The)	3	$244.50M
3	Citibank, National Association	8	$186.38M
4	Citibank, N.A.	245	$98.99M
5	Bank Of America, National Association	18	$87.23M
6	Educational Computer Systems, Inc.	10	$83.21M
7	U.S. Bancorp	107	$78.51M
8	Bank Of America, N A	6	$41.29M
9	U.S. Bank National Association	31	$25.83M
10	Jpmorgan Chase Bank, National Association	19	$16.77M

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Frequently asked questions

What is contract 91003122F0311?

Contract 91003122F0311 is a federal contract awarded to Educational Computer Systems, Inc. by Department Of Education on March 24, 2022 for $13.69 million of work classified under COMMERCIAL BANKING. It has been modified 21 times since the base award.

Who won contract 91003122F0311?

Educational Computer Systems, Inc. won contract 91003122F0311 from Department Of Education.

How much is contract 91003122F0311 worth?

Contract 91003122F0311 has obligated $13.69 million to date.