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

Federal Student Aid Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$72.4M
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
$83.8M
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
91003124F0010 / 47QRAA21D0097 - THIS CONTRACT AWARD IS FOR CONTRACT EXAMINER SUPPORT SERVICES TO PROVIDE THE CAPACITY AND CAPABILITY TO INDEPENDENTLY REVIEW ACTIONS THAT MEET CERTAIN CRITERIA AND THRESHOLDS TO IMPROVE THE OVERALL EFFECTIVENESS OF THE CONTRACTING FUNCTION.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SOURCE SELECTION CONSULTING LLC (CONCORDANT LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/07/2024
Obligated Amount
$337.9k
91003124F0316 / 91003120A0007 / 47QRAA19D0060 - THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE SURVEY OF STUDENT LOAN BORROWERS SERVICED BY TITLE IV SERVICERS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CFI Group (CFI GROUP U S A, L.L.C.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/04/2024
Obligated Amount
$129k
91003124F0315 / 91003120A0007 / 47QRAA19D0060 - THE CONTRACTOR SHALL ANALYZE THE RESULTS OF FEDERAL STUDENT AID S CUSTOMER SATISFACTION SURVEYS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CFI Group (CFI GROUP U S A, L.L.C.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
05/31/2024
Obligated Amount
$223.4k
91990024F0333 / 91990022A0008 / 47QTCA19D009G - MICROSOFT PREMIER SUPPORT- FSA
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, 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
05/31/2024
Obligated Amount
$28.9k

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Awarded Task Orders within Federal Student Aid

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Awarded Task Orders by Industry

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