Contract 91003124F0310
Edfinancial Services Llc · Department Of Education · June 27, 2024
Edfinancial Services Llc was awarded a federal contract by Department Of Education on June 27, 2024 for $969,000 of work in other activities related to credit intermediation. Performance is in Knoxville, TN. This is a task or delivery order issued under parent IDIQ 91003123D0003. The contract has been modified 8 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 20, 2025. If all options are exercised, the contract could reach $41.76 million.
Contract details
- PIID
- 91003124F0310
- Parent IDIQ
- 91003123D0003
- Award type
- Delivery Order
- Pricing
- Fixed Price With Economic Price Adjustment
- Competition
- Full And Open Competition
- NAICS
- 522390 · Other Activities Related To Credit Intermediation
- Product / service
- Support- Management: Financial
- Place of performance
- Knoxville, TN
- First action
- June 27, 2024
- Latest action
- November 20, 2025
Description
THIS MODIFICATION IS ISSUED TO PROVIDE EXTENSION TO STOP WORK ORDER IDR NOTICE IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).
Modification timeline
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November 20, 2025Mod P00016 · Supplemental Agreement For Work Within Scope$41.76M
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September 10, 2025Mod P00015 · Supplemental Agreement For Work Within ScopeTHIS MODIFICATION IS TO DOCUMENT THE EXTENSION OF THE CURRENT STOP WORK ORDERS AND PROVIDE NOTICE OF TERMINATION FOR CONVENIENCE FOR CR 6955 AND CR 7037 IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-1…$41.76M
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August 27, 2025Mod P00014 · Funding Only ActionTHE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FOR SUBCLIN 0006AB.$41.76M
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June 26, 2025Mod P00013 · Funding Only ActionTHE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR APRIL-SEPTEMBER 2024 CLIN 0006AA INVOICE CORRECTIONS FOR ACERS 77897 IN THE AMOUNT OF $457,693.03 AND UPDATE THE END OF PERIOD OF PERF…$41.76M
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September 18, 2024Mod P00010 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE STOP WORK ORDERS FOR SAVE IDR AND SAVE PROCESSING, AND A CHANGE ORDER FOR SAVE INJUNCTION REQUIREMENTS FOR THE FIRM FIXED PRICE OF $16,745.40.$41.76M
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September 3, 2024Mod P00009 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF MODIFICATION P00009 IS TO ADD A SUBCLIN TO FUND ADDITIONAL BORROWERS TRANSFERRED MAY-JUNE 2024 AND TO DEOBLIGATE FUNDING THAT IS NOT NEEDED.$41.76M
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July 15, 2024Mod P00008 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF MODIFICATION P00008 IS TO ADD CLINS/SUBCLINS TO FUND ADDITIONAL BORROWERS TRANSFERRED MAY-JUNE 2024.$41.76M
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July 12, 2024Mod P00007 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF MODIFICATION P00007 IS TO FORMALIZE THE REQUIREMENTS AND FUNDED AMOUNT FOR SAVE RECALC DELAY REQUIREMENTS. PLACES ALL BORROWERS ON SAVE WITH MPA GREATER THAN $0 AND DUE DATES JULY 1-15 …$41.76M
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June 27, 2024Mod P00006 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CR 7037-SDR-USDS STUDENT DEBT RELIEF DISCHARGE PROCESSING. ADDITIONAL TYPES OF FORGIVENESS ARE BEING IMPLEMENTED. SERVICER SHALL SUPPORT THE IMPL…$41.76M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Missouri Higher Education Loan Authority | Department Of Education | March 31, 2026 | $128.15M |
| Edfinancial Services Llc | Department Of Education | March 31, 2026 | $121.46M |
| Maximus Education Llc | Department Of Education | March 31, 2026 | $164.83M |
| Nelnet Servicing Llc | Department Of Education | March 31, 2026 | $200.25M |
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Top contractors in NAICS 522390
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Nelnet Servicing Llc | 8 | $297.32M |
| 2 | Maximus Education Llc | 7 | $251.34M |
| 3 | Edfinancial Services Llc | 6 | $168.08M |
| 4 | Missouri Higher Education Loan Authority | 6 | $153.36M |
| 5 | Central Research Inc | 2 | $23.01M |
| 6 | Information Systems & Networks Corporation | 1 | $17.71M |
| 7 | Dynaxys, Llc | 1 | $4.30M |
| 8 | Identi-Check Inc | 1 | $0 |
| 9 | Goldschmitt-Cri-2, Llc | 2 | $0 |
| 10 | Accenture Federal Services Llc | 1 | $-68.9K |
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Frequently asked questions
What is contract 91003124F0310?
Contract 91003124F0310 is a federal contract awarded to Edfinancial Services Llc by Department Of Education on June 27, 2024 for $969,000 of work classified under OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION. It has been modified 8 times since the base award.
Who won contract 91003124F0310?
Edfinancial Services Llc won contract 91003124F0310 from Department Of Education.
How much is contract 91003124F0310 worth?
Contract 91003124F0310 has obligated $969,000 to date, with a total potential value of $41.76 million if all options are exercised.