91003123F0319↗
Edfinancial Services LLC received this contract from Fsa Acquisitions Office, Department of Education: $9.41M obligated so far for support- management: financial. It runs to 2027-03-20.
Key facts · data as of Oct 23, 2026
- Recipient
- Edfinancial Services LLC
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $9.41M
- Potential value
- $9.41M
- Ends
- 2027-03-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 91003123F0319, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_91003123F0319_9100_91003123D0003_9100
Edfinancial Services LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief
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.
Obligated to date$9.41M19 actions
Current value$9.41Mwith options exercised
Period2023-04-25 → 2027-03-20current end date
Up for re-bid: ends 2027-03-20. Recompete brief →
What it is
- Product or service
- Support- Management: Financial (PSC R710)
- Industry
- Other Activities Related to Credit Intermediation (NAICS 522390)
- Contracting office
- Fsa Acquisitions Office (910031)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 91003123D0003
- Solicitation
- 91003122R0007
- Where the work is
- Knox, TN · district TN-02
Obligations by fiscal year
FY2023$6.91M
FY2024$3.08M
FY2025-$538.7K
FY2026-$52.4K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
19 actions since 2023-04-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-06 | P00019 | Supplemental agreement (work within scope) | -$52.4K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CRS 6904, 6675 AND 6677, AND DE-OBLIGATE EXCESS FUNDING FROM CLIN 0016 (CR 6904). |
| 2025-11-20 | P00018 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS ISSUED TO PROVIDE EXTENSIONS TO STOP WORK ORDER FOR CR-6904 IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). |
| 2025-09-17 | P00017 | Supplemental agreement (work within scope) | $55.9K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE IMPLEMENTATION DATE FOR CR 6715 18000 TRANSFER REQUIREMENTS AND ADD ADDITIONAL IN THE TOTAL AMOUNT OF $55,946.92. |
| 2025-09-10 | P00016 | Funding only | -$594.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FOR CLIN 0001. THE TOTAL AMOUNT BEING DEOBLIGATED IS AS FOLLOWS IN THE CONTINUATION PAGE. |
| 2025-08-15 | P00015 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). |
| 2024-09-04 | P00013 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FUND CODES FROM 0202M TO 0249XNOYR ON UNIFIED SERVICING AND DATA SOLUTION (USDS) IMPLEMENTATION REQUISITIONS TO NONRECURRING EXPENSE FUNDS (NEF) LINES OF ACCOUNTING. |
| 2024-05-30 | P00012 | Supplemental agreement (work within scope) | -$16.5K | THE PURPOSE OF MODIFICATION P00012 IS TO DESCOPE THE REQUIREMENTS OF CR6681 - USDS IDR PROXY PAYMENT FOR SERVICERS AND CR6904 - USDS SERVICER IDR REGULATION CHANGES, ALONG WITH MODIFYING IMPLEMENTATION DATES AS INDICATED. |
| 2024-04-24 | P00011 | Supplemental agreement (work within scope) | $0 | P00011 IS TO UPDATE IMPLEMENTATION DATES TO THE FOLLOWING CRS: CR 6715 - USDS - BUSINESS REQUIREMENTS CHANGE 1, CR 6681- REVISED 10-17-23 USDS IDR PROXY PAYMENT FOR SERVICERS, AND CR 6677 - USDS - USDS SERVICER INTEGRATION WITH SPS. |
| 2024-04-12 | P00010 | Supplemental agreement (work within scope) | $610.5K | THE PURPOSE OF MODIFICATION P00010 IS ADDING FUNDING FOR CR6748 DIRECT LOAN DISCHARGE FORM COLLECTION, CR 6904 IDR REGULATION CHANGES, AND CR 6916 LOAN DISCHARGE APPLICATION TO REFLECT MODIFIED TERMS IN CONTRACT. |
| 2024-03-29 | P00009 | Supplemental agreement (work within scope) | $3.3K | THIS MODIFICATION IS TO ADD FUNDING TO INCORPORATE THE REQUIREMENTS OF CR 6969 USDS MAILING AND BILLING STATEMENT CHANGES. |
| 2024-03-18 | P00008 | Supplemental agreement (work within scope) | $81.6K | THE PURPOSE OF MODIFICATION P00008 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS TO PROVIDE A CENTRALIZED IDENTITY MANAGEMENT WITH STRONG MFA FOR ALL USERS ACCESSING FSA APPLICATIONS |
| 2024-02-20 | P00007 | Supplemental agreement (work within scope) | $11.4K | THE PURPOSE OF MODIFICATION P00007 IS TO ADD FUNDING FOR CR 6894 TO CHANGE BORROWER FACING WEBSITE URLS TO .GOV, AND CR 6912 TO IMPLEMENT FSA GOOGLE ANALYTICS METRICS STANDARD WITH SINGLE SIGN-ON FOR FIRM FIXED PRICE $11,448.64. PBP DATES REVISED. |
| 2024-02-01 | P00006 | Supplemental agreement (work within scope) | $206.2K | MODIFICATION P00006 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6853 IDR REGULATORY UPDATES - COMMON APPLICATION SCHEMA UPDATES FOR THE FIRM FIXED PRICE OF $206,190.16. |
| 2024-01-29 | P00005 | Supplemental agreement (work within scope) | $641.3K | THE PURPOSE OF MODIFICATION P00005 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6677 - USDS - USDS SERVICER INTEGRATION WITH SPS FOR THE FIRM FIXED PRICE OF $641,251.72 AS MODIFIED INTO THE IDIQ CONTRACT, 91003123D0003. |
| 2024-01-24 | P00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF P00004 IS TO REDUCE THE INITIAL TASK ORDER (ITO) FIRM FIXED PRICE ON CLINS 0001 AND 0007 DUE TO SEPARATION OF VARIOUS IMPLEMENTATION ACTIVITIES FROM THEIR GO-LIVE MILESTONES AS MODIFIED INTO THE IDIQ CONTRACT. |
| 2024-01-02 | P00003 | Supplemental agreement (work within scope) | $966.4K | THE PURPOSE OF MODIFICATION P00003 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6681 - REVISED 10-17-23 USDS IDR PROXY PAYMENT FOR SERVICERS FOR THE FIRM FIXED PRICE OF $966,429.29 AS MODIFIED INTO THE IDIQ CONTRACT. |
| 2023-11-29 | P00002 | Supplemental agreement (work within scope) | $579.6K | THE PURPOSE OF MODIFICATION P00002 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6675 - USDS - CRI SERVICER & SPECIALTY PROCESSING SUBSYSTEM (SPS) SETUP AND CR 6715 - USDS - BUSINESS REQUIREMENTS CHANGE 1. |
| 2023-09-27 | P00001 | Supplemental agreement (work within scope) | $1.7K | THE MODIFICATION IMPLEMENTS CR6778 USDS - TEMPORARY EXTENSION OF TPD SERVICER CONTRACT WHICH CREATES REQUIREMENTS FOR UNTIL FSA'S SPECIALTY PROCESSING SUBSYSTEM (SPS) IS READY FOR TEMPORARY PERMANENT DISABILITY (TPD) PROCESSING. |
| 2023-04-24 | 0 | $6.91M | 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. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗