Contract 91003123F0311
F.H. Cann & Associates, Inc. · Department Of Education · May 5, 2023
F.H. Cann & Associates, Inc. was awarded a federal contract by Department Of Education on May 5, 2023 for $42.82 million of work in financial transactions processing, reserve, and clearinghouse activities. Performance is in North Andover, MA. This is a task or delivery order issued under parent IDIQ 91003120D0008. The contract has been modified 16 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 11, 2025.
Contract details
- PIID
- 91003123F0311
- Parent IDIQ
- 91003120D0008
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 522320 · Financial Transactions Processing, Reserve, And Clearinghouse Activities
- Product / service
- Support- Management: Financial
- Place of performance
- North Andover, MA
- First action
- May 5, 2023
- Latest action
- September 11, 2025
Description
TO DE-OBLIGATE FUNDS.
Modification timeline
-
September 11, 2025Mod P00016$-148.4K
-
February 13, 2025Mod P0001591003123F0311$-2.55M
-
October 31, 2024Mod P00014THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $3,619,250.69 FROM $41,896,869.01 TO $45,516,119.70. ADD CR 6598 AIMS USER ACCESS, CR 7214 QUICK$3.62M
-
September 27, 2024Mod P00013TOTAL TO VALUE HAS INCREASED TO $41,896,869.01. ADD CRS 6948 NG DCC CCP UPGRADE - MIGRATION TO THE CLOUD, 7132 NG DCC CONTACT CENTERS SUPPORT OF DCC RELEASE 8.1$7.93M
-
September 23, 2024Mod P00012THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS DECREASED BY $750,000.00 FROM $34,721,867.32 TO $33,971,867.32. THE TOTAL TASK ORDER VALUE HAS DECREASED TO $$-750.0K
-
September 5, 2024Mod P00011TO 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$0
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August 13, 2024Mod P00010IMPLEMENTATION OF CR 7109 (STUDENT DEBT RELIEF) AND CR 7034 (DCC CCP CLOUD MIGRATION PHASE 1). FUNDING IS INCREASED BY $1,107,427.20 FROM $33,214,440.12 TO $34,$1.11M
-
August 7, 2024Mod P00009THE PURPOSE OF THIS MODIFICATION IS TO REVISE TASK BILLING CODES TO REFLECT AN UPDATE IN AVERAGE TASK TIME. TO INCORPORATE CR 7100 UNDER SECTION C4.4.4 CHANGE$0
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June 28, 2024Mod P00008THIS MODIFICATION TRANSITIONS SPECIALTY PROGRAMS, INCORPORATES CRS, ADDS FUNDING, UPDATES POCS, AND UPDATES EDAR 3452.232-72. THE TOTAL OBLIGATED AMOUNT HAS INC$4.81M
-
May 1, 2024Mod P00007EXERCISE FAR 52.217-8, EXTENSION OF SERVICES THROUGH OCTOBER 31, 2024. THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $10,540,741.00 FROM $18,2$10.54M
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| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Fiserv Federal Systems, Inc. | Department Of Education | March 27, 2026 | $960.3K |
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| F.H. Cann & Associates, Inc. | Department Of Education | January 22, 2026 | $69.66M |
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Top contractors in NAICS 522320
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | International Business Machines Corporation | 48 | $803.82M |
| 2 | Bank Of New York Mellon (The) | 1 | $194.82M |
| 3 | F.H. Cann & Associates, Inc. | 5 | $136.89M |
| 4 | Edfinancial Services Llc | 5 | $127.16M |
| 5 | Commuter Check Services Corp. | 9 | $112.32M |
| 6 | State Street Corporation | 2 | $112.08M |
| 7 | Maximus Federal Services, Inc. | 6 | $77.30M |
| 8 | Missouri Higher Education Loan Authority | 5 | $76.05M |
| 9 | U.S. Bancorp | 230 | $68.85M |
| 10 | Dynaxys, Llc | 1 | $68.56M |
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Frequently asked questions
What is contract 91003123F0311?
Contract 91003123F0311 is a federal contract awarded to F.H. Cann & Associates, Inc. by Department Of Education on May 5, 2023 for $42.82 million of work classified under FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES. It has been modified 16 times since the base award.
Who won contract 91003123F0311?
F.H. Cann & Associates, Inc. won contract 91003123F0311 from Department Of Education.
How much is contract 91003123F0311 worth?
Contract 91003123F0311 has obligated $42.82 million to date.