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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F | EDFINANCIAL SERVICES LLC | $276,072,875 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 31, 2026 | Apr 1, 2026 | Dec 31, 2027 | ||
| OPERATIONS AND MAINTENANCE (O&M) TO 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 ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE T | EDFINANCIAL SERVICES LLC | $93,890,089 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Sep 23, 2025 | Oct 1, 2025 | Apr 1, 2027 | ||
| 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. | EDFINANCIAL SERVICES LLC | $84,592,659 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522320Financial Transactions Processing, Reserve, and Clearinghouse Activities | R699SUPPORT- ADMINISTRATIVE: OTHER | Oct 29, 2024 | Nov 1, 2024 | Oct 31, 2026 | ||
| 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. | EDFINANCIAL SERVICES LLC | $212,816,330 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Jun 28, 2024 | Jul 1, 2024 | Aug 22, 2026 | ||
| 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. | EDFINANCIAL SERVICES LLC | $41,759,465 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 27, 2024 | Apr 1, 2024 | Nov 20, 2025 | ||
| THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS. | EDFINANCIAL SERVICES LLC | $39,650,068 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522320Financial Transactions Processing, Reserve, and Clearinghouse Activities | R710SUPPORT- MANAGEMENT: FINANCIAL | May 5, 2023 | May 4, 2023 | Oct 31, 2024 | ||
| THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. | EDFINANCIAL SERVICES LLC | $9,458,550 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Apr 24, 2023 | Apr 25, 2023 | Nov 20, 2025 | ||
| EO14042 - THE PURPOSE OF THIS REQUIREMENT (TASK ORDER 0002) IS TO ISSUE IDENTICAL RAMP-UP TASK ORDERS TO ALL BPO PROVIDERS. THE RAMP-UP TASK ORDERS WILL ALLOW NEXT GEN BPO PROVIDERS TO BEGIN PERFORMING TASKS UNDER ALL NON-SERVICING FUNCTIONAL AREAS. | EDFINANCIAL SERVICES LLC | $19,881,984 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522320Financial Transactions Processing, Reserve, and Clearinghouse Activities | R710SUPPORT- MANAGEMENT: FINANCIAL | Nov 4, 2021 | Nov 5, 2021 | May 4, 2023 | ||
| THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE IDENTICAL FUNDING TO ALL FIVE (5) BPO TASK ORDER CONTRACTORS FOR BPO IMPLEMENTATION. | EDFINANCIAL SERVICES LLC | $1,500,000 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522320Financial Transactions Processing, Reserve, and Clearinghouse Activities | R710SUPPORT- MANAGEMENT: FINANCIAL | Nov 13, 2020 | Nov 13, 2020 | Nov 12, 2021 | ||
| THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-12-D-0005 WITH THE PERIOD OF PERFORMANCE: 01/01/2020 TO 12/31/2020. | EDFINANCIAL SERVICES LLC | $328,861,577 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Dec 30, 2019 | Dec 30, 2019 | Mar 11, 2025 |