91003124F0310↗
Edfinancial Services LLC received this contract from Fsa Acquisitions Office, Department of Education: $41.57M obligated so far for support- management: financial. Its period of performance ended 2025-11-20.
Key facts · data as of Oct 21, 2026
- Recipient
- Edfinancial Services LLC
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $41.57M
- Potential value
- $41.57M
- Ends
- 2025-11-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 91003124F0310, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_91003124F0310_9100_91003123D0003_9100
Edfinancial Services LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys
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.
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 · 5 offers received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Multiple-award IDIQ · under 91003123D0003
- Where the work is
- Knox, TN · district TN-02
Obligations by fiscal year
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
18 actions since 2024-03-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-17 | P00017 | Supplemental agreement (work within scope) | -$187.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING AND TO AGREE AND SET THE FINAL SETTLEMENT AMOUNT. |
| 2025-11-20 | P00016 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS ISSUED TO PROVIDE EXTENSION TO STOP WORK ORDER IDR NOTICE IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). |
| 2025-09-10 | P00015 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO DOCUMENT THE EXTENSION OF THE CURRENT STOP WORK ORDERS AND PROVIDE NOTICE OF TERMINATION FOR CONVENIENCE FOR CR 6955 AND CR 7037 IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). |
| 2025-08-27 | P00014 | Funding only | -$27.8K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FOR SUBCLIN 0006AB. |
| 2025-06-26 | P00013 | Funding only | $457.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR APRIL-SEPTEMBER 2024 CLIN 0006AA INVOICE CORRECTIONS FOR ACERS 77897 IN THE AMOUNT OF $457,693.03 AND UPDATE THE END OF PERIOD OF PERFORMANCE FROM 06/30/2024 TO 09/30/2024. |
| 2025-05-28 | P00012 | 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). |
| 2025-04-24 | P00011 | Funding only | -$22.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING THAT WILL NOT BE INVOICED FOR SUBCLINS 0003AD AND 0003AE. |
| 2024-09-18 | P00010 | Supplemental agreement (work within scope) | $16.7K | THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE STOP WORK ORDERS FOR SAVE IDR AND SAVE PROCESSING, AND A CHANGE ORDER FOR SAVE INJUNCTION REQUIREMENTS FOR THE FIRM FIXED PRICE OF $16,745.40. |
| 2024-09-03 | P00009 | Supplemental agreement (work within scope) | -$998.3K | THE PURPOSE OF MODIFICATION P00009 IS TO ADD A SUBCLIN TO FUND ADDITIONAL BORROWERS TRANSFERRED MAY-JUNE 2024 AND TO DEOBLIGATE FUNDING THAT IS NOT NEEDED. |
| 2024-07-15 | P00008 | Supplemental agreement (work within scope) | $1.35M | THE PURPOSE OF MODIFICATION P00008 IS TO ADD CLINS/SUBCLINS TO FUND ADDITIONAL BORROWERS TRANSFERRED MAY-JUNE 2024. |
| 2024-07-12 | P00007 | Supplemental agreement (work within scope) | $29.4K | THE PURPOSE OF MODIFICATION P00007 IS TO FORMALIZE THE REQUIREMENTS AND FUNDED AMOUNT FOR SAVE RECALC DELAY REQUIREMENTS. PLACES ALL BORROWERS ON SAVE WITH MPA GREATER THAN $0 AND DUE DATES JULY 1-15 IN A PROCESSING FORBEARANCE. |
| 2024-06-27 | P00006 | Supplemental agreement (work within scope) | $145.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CR 7037-SDR-USDS STUDENT DEBT RELIEF DISCHARGE PROCESSING. ADDITIONAL TYPES OF FORGIVENESS ARE BEING IMPLEMENTED. SERVICER SHALL SUPPORT THE IMPLEMENTATION OF ADDITIONAL TYPES OF LOAN FORGIVENESS |
| 2024-06-17 | P00005 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE THE CHANGE ORDER ISSUED BY THE CONTRACTING OFFICER (CO) TO STOP WORK SPECIFIC TO CR 6955 BORROWER DEFENSE CONSOLIDATION ADJUSTMENTS - SWEET SETTLEMENT, EFFECTIVE JUNE 13, 2024. |
| 2024-05-29 | P00004 | Supplemental agreement (work within scope) | $21.3K | THE PURPOSE THIS MODIFICATION IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7010 - USDS - ADDITIONAL SAVE. USDS SERVICERS SHALL PERFORM A RECALCULATION OF ALL BORROWERS ON THE SAVE PLAN. |
| 2024-05-22 | P00003 | Supplemental agreement (work within scope) | $10.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING AND REQUIREMENTS FOR CR6927 FY24 FINANCIAL AUDIT HANDOUTS AND CR 6979 USDS SERVICER REPORTING REVISIONS. FSA MAKES CHANGES TO THE VARIOUS SECTIONS AS DETAILED IN EACH HANDOUT OR ATTACHMENT. |
| 2024-05-10 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7009 - USDS - PROXY PAYMENT UPDATE WHICH REVISES CONTRACT REQUIREMENTS. |
| 2024-05-01 | P00001 | Supplemental agreement (work within scope) | $215.5K | THE PURPOSE OF THIS MODIFICATION IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH CR 6955 BORROWER DEFENSE CONSOLIDATION ADJUSTMENTS RESEARCH SERVICERS TO REVIEW LIST OF CONSOLIDATION LOANS ELIGIBLE FOR BORROWER DEFENSE DISCHARGES AND ADJUSTMENTS. |
| 2024-03-27 | 0 | $40.57M | 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. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗