Putting the award page together from the records…
Putting the award page together from the records…
Edfinancial Services LLC received this contract from Fsa Acquisitions Office, Department of Education: $194.35M obligated so far for support- management: financial. It runs to 2027-12-31.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 91003126F0020, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_91003126F0020_9100_91003123D0003_9100
Edfinancial Services LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief
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
Up for re-bid: ends 2027-12-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
15 actions since 2026-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | P00014 | Supplemental agreement (work within scope) | $69.99M | MODIFICATION IS ISSUED TO EXERCISE THE OPTION PERIOD 1/1/27-12/31/27 AND PROVIDE INCREMENTAL FUNDING AND PROVIDE THE LAST DATE OF PERFORMANCE IN ACCORDANCE WITH EDAR CLAUSE 3452.232-72 LIMITATION OF GOVERNMENT'S OBLIGATION (OCT 2023). |
| 2026-09-24 | P00013 | Supplemental agreement (work within scope) | $239.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FUNDING AND REQUIREMENTS TO IMPLEMENT CHANGE REQUEST 10874, TO DEFINITIZE CHANGE ORDER ASSOCIATED WITH CHANGE REQUEST 10986, AND TO ISSUE A CHANGE ORDER FOR CHANGE REQUEST 10988. |
| 2026-09-08 | P00012 | Supplemental agreement (work within scope) | $17.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 10801. |
| 2026-09-01 | P00011 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE PHASE 3 AND PHASE 4 IMPLEMENTATION DATES FOR CHANGE ORDER CR 7495, AND INCORPORATE CR 10634 AT NO COST. |
| 2026-08-20 | P00010 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CHANGE REQUEST 7254 AND CHANGE REQUEST 9821. |
| 2026-08-12 | P00009 | Supplemental agreement (work within scope) | $134.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 10427. |
| 2026-08-03 | P00008 | Supplemental agreement (work within scope) | $293.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7460 DIGITAL PAY IMPLEMENTATION |
| 2026-07-13 | P00007 | Supplemental agreement (work within scope) | $5.3K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CR 9821, AND ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7451. |
| 2026-07-01 | P00006 | Supplemental agreement (work within scope) | $992.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS, ESTABLISH THE FIRM FIXED PRICE, AND OBLIGATE FUNDING FOR CHANGE ORDER CR 10284. |
| 2026-07-01 | P00005 | Supplemental agreement (work within scope) | $358.9K | THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS, ESTABLISH THE FIRM FIXED PRICE, AND OBLIGATE FUNDING FOR CHANGE ORDER CR 7495. |
| 2026-06-16 | P00004 | Supplemental agreement (work within scope) | $9.2K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CRS 7254, 9805 AND 7414, AND FORMALIZE REQUIREMENTS, ESTABLISH THE FIRM FIXED PRICE, AND OBLIGATE FUNDING FOR CHANGE ORDER CR 10292. |
| 2026-05-06 | P00003 | Supplemental agreement (work within scope) | $626.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUESTS 7414 AND 7480. |
| 2026-05-04 | P00002 | Supplemental agreement (work within scope) | $199.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUESTS 7254, 7329, 9805, AND 9821. |
| 2026-04-08 | P00001 | Supplemental agreement (work within scope) | $16.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7359. |
| 2026-03-31 | 0 | $121.46M | 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 |
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 ↗