Federal Student Aid Awarded Task Orders and BPA Calls | Federal Compass

Federal Student Aid Awarded Task Orders and BPA Calls

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91003125F0304 / 91003120D0008 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
F.H. Cann & Associates, Inc (F.H. CANN & ASSOCIATES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
10/31/2024
Obligated Amount
$12.5M
91003125F0301 / 91003120D0002 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
10/31/2024
Obligated Amount
$4.3M
91003125F0303 / 91003120D0005 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE MAXIMUS NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
10/30/2024
Obligated Amount
$4.7M
91003125F0302 / 91003120D0001 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EdFinancial Services LLC (EDFINANCIAL SERVICES, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
10/29/2024
Obligated Amount
$7.8M
91003124F0015 / 03310324D0001 - THIS AWARD IS TO REPLACE THE EXPIRED FEDLINK CONTRACT OF LCFDL21D0001 AND TRANSFER TO LCFDL24D0001.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/26/2024
Obligated Amount
$454.6k
91003124F0323 / 91003121D0001 - FAFSA TRANSLATION SUPPORT SERVICES
Delivery Order - 541930 Translation and Interpretation Services
Contractor
LATITUDE PRIME LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/25/2024
Obligated Amount
$30k
91003124F0019 / NNG15SD70B - THE PURPOSE OF THIS AWARD IS TO PURCHASE A SOFTWARE SUBSCRIPTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2024
Obligated Amount
$265.7k
91003124F0016 / 47QRAA18D00D2 - THIS TASK ORDER IS TO PROVIDE STAKEHOLDERS WITH FACILITATION SKILLS TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TOPSARGE BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/13/2024
Obligated Amount
$18.7k
91003124F0017 / GS35F0666T - TO PROVIDE FACILITATION SUPPORT FOR FSA-OWNED COMPETENCY-BASED TRAINING TO FEDERAL STUDENT AID.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Axiom Corporation (AXIOM CORPORATION)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/13/2024
Obligated Amount
$6.3k
91003124F0322 / 91003121D0001 - TRANSLATION AND INTERPRETATION SERVICES
Delivery Order - 541930 Translation and Interpretation Services
Contractor
LATITUDE PRIME LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/30/2024
Obligated Amount
$61k
91003124F0014 / 47QRAA18D00D2 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LEADERSHIP KNOWLEDGE BYTES TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TOPSARGE BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/08/2024
Obligated Amount
$14.5k
91003124F0013 / NNG15SD00B - ACQUISITION OF ERWIN RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/31/2024
Obligated Amount
$21.6k
91990024F0350 / 91990023D0053 - APPLE DEVICES AND ACCESSORIES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
NETSYNC NETWORK SOLUTIONS, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/08/2024
Obligated Amount
$623.10
91003124F0319 / 91003123D0003 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
EdFinancial Services LLC (EDFINANCIAL SERVICES LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/28/2024
Obligated Amount
$60.7M
91003124F0321 / 91003123D0005 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (NELNET SERVICING LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/28/2024
Obligated Amount
$115.4M
91003124F0320 / 91003123D0004 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/28/2024
Obligated Amount
$108.1M
91003124F0317 / 91003123D0001 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Maximus (MAXIMUS EDUCATION, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/28/2024
Obligated Amount
$131M
91003124F0318 / 91003123D0002 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Central Research Inc (CENTRAL RESEARCH INC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/28/2024
Obligated Amount
$5.4M
91003124F0012 / 47QTCH18D0031 - THE PURPOSE OF THIS AWARD IS TO PROVIDE FSA WITH ENTERPRISE BUSINESS COLLABORATION OPERATIONS AND MAINTENANCE.
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
INTERACTIVE PROCESS TECHNOLOGY, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/26/2024
Obligated Amount
$740.4k
91003124F0011 / 47QTCB21D0418 - FSA REQUIRES OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE SAIG AND EFT SYSTEMS. THESE SERVICES INCLUDE OVERSIGHT OF DAILY SYSTEM FILE TRANSMISSIONS, RESPONDING AND COORDINATING RESOLUTION TO TECHNICAL ISSUES AND/OR INCIDENTS.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
Jazz Solutions Inc (JAZZ SOLUTIONS INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/17/2024
Obligated Amount
$1.5M

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Awarded Task Orders within Federal Student Aid

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Awarded Task Orders by Industry

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