Contract 91003126F0020
Edfinancial Services Llc · Department Of Education · March 31, 2026
Edfinancial Services Llc was awarded a federal contract by Department Of Education on March 31, 2026 for $122.82 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 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on July 1, 2026. If all options are exercised, the contract could reach $278.26 million.
Contract details
- PIID
- 91003126F0020
- 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
- March 31, 2026
- Latest action
- July 1, 2026
Description
THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS, ESTABLISH THE FIRM FIXED PRICE, AND OBLIGATE FUNDING FOR CHANGE ORDER CR 7495.
Modification timeline
-
July 1, 2026Mod P00005 · Supplemental Agreement For Work Within Scope$123.67M
-
July 1, 2026Mod P00006 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS, ESTABLISH THE FIRM FIXED PRICE, AND OBLIGATE FUNDING FOR CHANGE ORDER CR 10284.$123.67M
-
June 16, 2026Mod P00004 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CRS 7254, 9805 AND 7414, AND FORMALIZE REQUIREMENTS, ESTABLISH THE FIRM FIXED PRICE, AND OBLIGATE FUNDING FOR CHANGE ORDER CR 102…$122.32M
-
March 31, 2026Base awardOPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCO…$121.46M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| 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 |
| Missouri Higher Education Loan Authority | Department Of Education | June 24, 2026 | $0 |
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 |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 91003126F0020?
Contract 91003126F0020 is a federal contract awarded to Edfinancial Services Llc by Department Of Education on March 31, 2026 for $122.82 million of work classified under OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION. It has been modified 3 times since the base award.
Who won contract 91003126F0020?
Edfinancial Services Llc won contract 91003126F0020 from Department Of Education.
How much is contract 91003126F0020 worth?
Contract 91003126F0020 has obligated $122.82 million to date, with a total potential value of $278.26 million if all options are exercised.