Contract 91003123F0308
Edfinancial Services Llc · Department Of Education · September 26, 2023
Edfinancial Services Llc was awarded a federal contract by Department Of Education on September 26, 2023 for $10.64 million of work in financial transactions processing, reserve, and clearinghouse activities. Performance is in Knoxville, TN. This is a task or delivery order issued under parent IDIQ 91003120D0001. The contract has been modified 6 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 26, 2024. If all options are exercised, the contract could reach $41.92 million.
Contract details
- PIID
- 91003123F0308
- Parent IDIQ
- 91003120D0001
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 522320 · Financial Transactions Processing, Reserve, And Clearinghouse Activities
- Product / service
- Support- Management: Financial
- Place of performance
- Knoxville, TN
- First action
- September 26, 2023
- Latest action
- September 26, 2024
Description
THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $2,071,593.13 FROM $39,852,555.51 TO $41,924,248.64. TO ADD CRS 6948, 7132, 7069, AND 7131.
Modification timeline
-
September 26, 2024Mod P00012 · Supplemental Agreement For Work Within Scope$41.92M
-
September 23, 2024Mod P00011 · Funding Only ActionTHE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS DECREASED BY $750,000.00 FROM $40,602,555.51 TO $39,852,555.51. THE TOTAL TASK ORDER VALUE HAS DECREASED TO $39,852,555.51.$39.85M
-
September 5, 2024Mod P00010 · Other Administrative ActionTO ISSUE A STOP WORK ORDER IN ACCORDANCE WITH BPO IDIQ CONTRACT CLAUSE 52.242-15 STOP WORK ORDER FOR CHANGE REQUEST (CR) 7109 BPO SUPPORT OF STUDENT DEBT RELIEF (SDR).$40.60M
-
August 15, 2024Mod P00009 · Supplemental Agreement For Work Within ScopeTO IMPLEMENT CR 7109 (BPO SUPPORT OF STUDENT DEBT RELIEF) AND CR 7034 (DCC CCP CLOUD MIGRATION PHASE 1). INCREASED FUNDING BY $1,079,159.07 FROM $39,523,396.44 TO $40,602,555.51. THIS TASK ORDER IS FU…$40.60M
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August 7, 2024Mod P00008 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO REVISE TASK BILLING CODES TO REFLECT AN UPDATE IN AVERAGE TASK TIME. TO INCORPORATE CR 7100 UNDER SECTION C.4.4 CHANGE MANAGEMENT REQUIREMENTS.$39.52M
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July 5, 2024Mod P00007 · Supplemental Agreement For Work Within ScopeTHIS MODIFICATION MIGRATES SPECIALTY PROGRAMS INTO THE TASK ORDER AS WELL AS INCORPORATE CRS, ADD FUNDING, UPDATE POCS, AND UPDATE EDAR 3452.232-72. THE TOTAL OBLIGATED AMOUNT HAS INCREASED BY $5,140,…$39.52M
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September 26, 2023Mod P00001 · Funding Only ActionPROVIDE INCREMENTAL FUNDING THROUGH DECEMBER 31, 2023.$13.33M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Fiserv Federal Systems, Inc. | Department Of Education | March 27, 2026 | $960.3K |
| Edfinancial Services Llc | Department Of Education | February 23, 2026 | $66.13M |
| Trintech Inc | Department Of Education | February 5, 2026 | $1.18M |
| Missouri Higher Education Loan Authority | Department Of Education | January 22, 2026 | $28.45M |
| F.H. Cann & Associates, Inc. | Department Of Education | January 22, 2026 | $69.66M |
| Edfinancial Services Llc | Department Of Education | December 2, 2025 | $0 |
Top contractors in NAICS 522320
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Edfinancial Services Llc | 2 | $13.32M |
| 2 | F.H. Cann & Associates, Inc. | 2 | $12.32M |
| 3 | Jnd Holdings Llc | 1 | $1.84M |
| 4 | Epiq Class Action & Claims Solutions, Inc. | 4 | $395.5K |
| 5 | Missouri Higher Education Loan Authority | 2 | $350.0K |
| 6 | California Time Hospitality Llc | 1 | $336.0K |
| 7 | Laurenty Sa | 6 | $333.3K |
| 8 | Edenred Belgium | 7 | $192.6K |
| 9 | Kropp Holdings, Inc. | 1 | $168.4K |
| 10 | Miscellaneous Foreign Awardees | 4 | $62.5K |
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Frequently asked questions
What is contract 91003123F0308?
Contract 91003123F0308 is a federal contract awarded to Edfinancial Services Llc by Department Of Education on September 26, 2023 for $10.64 million of work classified under FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES. It has been modified 6 times since the base award.
Who won contract 91003123F0308?
Edfinancial Services Llc won contract 91003123F0308 from Department Of Education.
How much is contract 91003123F0308 worth?
Contract 91003123F0308 has obligated $10.64 million to date, with a total potential value of $41.92 million if all options are exercised.