Contract award
EDFINANCIAL SERVICES LLC
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.
- PIID
- 91003124F0310
- Award key
- CONT_AWD_91003124F0310_9100_91003123D0003_9100
- Recipient UEI
- TB69PMAFZSK8
- Parent award
- CONT_IDV_91003123D0003_9100
- Source as of
- —
Current award value
$41,571,9643
Obligated to date
$41,571,9642
Potential with options
$41,571,9643
- Awarding agency
- Department of EducationDepartment of Education
- Contractor
- EDFINANCIAL SERVICES LLC
- Place of performance
- Knoxville, Tennessee
- Set-aside
- None
- Pricing
- Fixed Price with Economic Price Adjustment
- Competition
- Full and Open Competition5 offers received
- Period of performance
- Apr 1, 2024 — Nov 20, 2025Through Nov 20, 2025 if all options are exercised
- Benchmark category
- Unclassified
Transaction history
Every action recorded against this award, in the order the government reported them.
| Mod | Action date | Reason | Obligation | Value at action |
|---|---|---|---|---|
| 0 | Mar 27, 2024 | Initial award | $40,565,941.87 | $41,571,964.23 |
| P00001 | May 1, 2024 | B | $215,538.23 | $41,571,964.23 |
| P00002 | May 10, 2024 | B | $0.00 | $41,571,964.23 |
| P00003 | May 22, 2024 | B | $10,468.96 | $41,571,964.23 |
| P00004 | May 29, 2024 | B | $21,338.49 | $41,571,964.23 |
| P00005 | Jun 17, 2024 | D | $0.00 | $41,571,964.23 |
| P00006 | Jun 27, 2024 | B | $145,013.07 | $41,571,964.23 |
| P00007 | Jul 12, 2024 | B | $29,402.77 | $41,571,964.23 |
| P00008 | Jul 15, 2024 | B | $1,345,917.23 | $41,571,964.23 |
| P00009 | Sep 3, 2024 | B | -$998,252.43 | $41,571,964.23 |
| P00010 | Sep 18, 2024 | B | $16,745.40 | $41,571,964.23 |
| P00011 | Apr 24, 2025 | C | -$22,497.88 | $41,571,964.23 |
| P00012 | May 28, 2025 | B | $0.00 | $41,571,964.23 |
| P00013 | Jun 26, 2025 | C | $457,693.03 | $41,571,964.23 |
| P00014 | Aug 27, 2025 | C | -$27,843.79 | $41,571,964.23 |
| P00015 | Sep 10, 2025 | B | $0.00 | $41,571,964.23 |
| P00016 | Nov 20, 2025 | B | $0.00 | $41,571,964.23 |
| P00017 | Sep 17, 2026 | B | -$187,500.72 | $41,571,964.23 |
Provenance
Which source record produced each displayed rollup figure.
| Field | Source | File | Retrieved | Parser | Artifact hash |
|---|---|---|---|---|---|
| awarding_agency_id | USAspending.gov | — | Sep 20, 2026 | usaspending_contract_csv@2026.08.2 | 1a2a5c75ae3f |
| contractor_id | USAspending.gov | — | Sep 20, 2026 | usaspending_contract_csv@2026.08.2 | 1a2a5c75ae3f |
| current_award_value | USAspending.gov | — | Sep 20, 2026 | usaspending_contract_csv@2026.08.2 | 1a2a5c75ae3f |
| naics_code | USAspending.gov | — | Sep 20, 2026 | usaspending_contract_csv@2026.08.2 | 1a2a5c75ae3f |
| potential_award_value | USAspending.gov | — | Sep 20, 2026 | usaspending_contract_csv@2026.08.2 | 1a2a5c75ae3f |
| psc_code | USAspending.gov | — | Sep 20, 2026 | usaspending_contract_csv@2026.08.2 | 1a2a5c75ae3f |
| total_obligated | USAspending.gov | — | Sep 20, 2026 | usaspending_contract_csv@2026.08.2 | 1a2a5c75ae3f |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
This page is a record of one federal award, assembled from the transactions the government published against it. Note 1 describes where the rollup came from. Values are award values, not unit prices.
- 1Rollup values derive from 18 transaction records parsed from USAspending.gov, retrieved Sep 20, 2026 by transform awards@2026.08.1.
- 2Obligations are the sum of signed federal action obligations across all transactions; deobligations are negative and remain negative.
- 3Current and potential award values are taken from the latest reported action, not summed across modifications.