Contract 91003124F0319
Edfinancial Services Llc · Department Of Education · June 28, 2024
Edfinancial Services Llc was awarded a federal contract by Department Of Education on June 28, 2024 for $83.63 million 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 23 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 16, 2026. If all options are exercised, the contract could reach $212.87 million.
Contract details
- PIID
- 91003124F0319
- 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 28, 2024
- Latest action
- June 16, 2026
Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING AS A RESULT OF TERMINATION FOR CONVENIENCE OF CHANGE ORDER #11 CR 7192 REQUIREMENTS.
Modification timeline
-
June 16, 2026Mod P00040 · Terminate For Convenience (Complete Or Partial)$212.87M
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June 11, 2026Mod P00039 · Supplemental Agreement For Work Within ScopeUNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES, ARTIFACTS, COMPLIANCE STATEMENT DUE DATE, AND ADD ADDITIONAL FUNDING FOR CHANGE REQUEST 705…$212.87M
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March 19, 2026Mod P00037 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CHANGE REQUEST 6676 AND CHANGE REQUEST 6972.$212.82M
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February 26, 2026Mod P00036 · Definitize Change OrderTHE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS, FIRM FIXED PRICE FUNDING, AND ADDITIONAL FUNDING FOR CR 7213.$212.82M
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December 19, 2025Mod P00035 · Funding Only ActionADD ADDITIONAL FUNDING TO CLINS 5001, 5002, 5003AA, 5004, AND 5006AB FOR SEPTEMBER 2025 INVOICE SHORTAGE.$212.82M
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November 21, 2025Mod P00033 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CRS 7420 OB3 SERVICER IBR CHANGES, CR 6822 FINE GRAIN FORBEARANCE REPORTING'S PHASE 4. AND DEOBLIGATION OF FUNDS FROM CLIN 3006AA…$212.82M
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November 20, 2025Mod P00034 · Supplemental Agreement For Work Within ScopeTHIS MODIFICATION IS ISSUED TO DOCUMENT AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).$212.82M
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October 21, 2025Mod P00032 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS THE EXTENSION OF THE STOP WORK ORDERS FOR CR 7036 SINGLE SIGN ON, CR 7054, AND CERTAIN IDR REQUIREMENTS AND CORRECT THE PERIOD OF PERFORMANCE TO MATCH THE LAST CHAN…$212.82M
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September 29, 2025Mod P00031 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PHASE III IMPLEMENTATION DATES, PHASE IV RELEASE DATE AND TO ADD ADDITIONAL FUNDING FOR CR 6676.$212.82M
-
September 17, 2025Mod P00030 · Supplemental Agreement For Work Within ScopeEXTEND SWO FOR CR 7036 FOR 90 DAYS, REVISE IMPLEMENTATION DATES FOR CR 7150, ADD REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7312, AND ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH CHANGE ORDER #17 AN…$212.82M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Edfinancial Services Llc | Department Of Education | July 1, 2026 | $123.67M |
| Goldschmitt-Cri-2, Llc | Department Of Education | July 1, 2026 | $12.63M |
| Central Research Inc | Department Of Education | July 1, 2026 | $62.07M |
| Missouri Higher Education Loan Authority | Department Of Education | July 1, 2026 | $138.48M |
| Maximus Education Llc | Department Of Education | June 30, 2026 | $169.19M |
| Nelnet Servicing Llc | Department Of Education | June 30, 2026 | $206.79M |
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 91003124F0319?
Contract 91003124F0319 is a federal contract awarded to Edfinancial Services Llc by Department Of Education on June 28, 2024 for $83.63 million of work classified under OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION. It has been modified 23 times since the base award.
Who won contract 91003124F0319?
Edfinancial Services Llc won contract 91003124F0319 from Department Of Education.
How much is contract 91003124F0319 worth?
Contract 91003124F0319 has obligated $83.63 million to date, with a total potential value of $212.87 million if all options are exercised.