Federal contract award
EDFSA13C0021
DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Education |
| Office | FSA ACQUISITIONS OFFICE |
| NAICS | 522110 — Commercial Banking |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $892.8M |
| Current contract value | $892.8M |
| Potential contract value / ceiling | $930.9M |
| Start date | Sep 27, 2013 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 312 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | P00312 | $-14.2M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) -THE PURPOSE OF MODIFICATION P00312 IS TO CANCEL CR 5478, 6737, 6855, 7071, 7054, 7008, 7136, 7103 AND DE-OBLIGATE FUNDS NO LONGER NEEDED ON DMCS CONTRACT: |
| Sep 16, 2025 | P00311 | $-11.8K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) -DE-OBLIGATE FY22-24 FUNDS IN THE AMOUNT OF $11,842.93 FROM, CONTRACT LINE ITEM 7001AB, 7003AC, 7003AD, 8002AB, AND 8002AM. |
| Aug 19, 2025 | P00310 | $-1.9M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) -DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $1,890,408.31 FROM (REFERENCE CONTRACT MODIFICATION NO. P00304 PURCHASE REQUEST NO. EDOFSA-24-001121), UNDER CONTRACT |
| Jul 1, 2025 | P00309 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) |
| Feb 21, 2025 | P00308 | $-3.3M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) |
| Nov 1, 2024 | P00306 | $230.7K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $230,744.15 FOR CR 7136, BPO DCC DMCS COLLECTIONS SOLUTIONING, ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| Nov 1, 2024 | P00307 | $658.1K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $658.142.94 FOR CR 7103, GAP ANALYSIS FOR 3RD PARTY DEBT COLLECTION ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| Oct 25, 2024 | P00305 | $56.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $55,971.40 FOR CR 6964, MIGRATE FROM ALIEN VAULT TO MAXIMUS CLOUD SPLUNK ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| Sep 25, 2024 | P00304 | $18.1M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES FROM 01 NOV 2024 TO 31 JAN 2025 DUE TO DMCS-NEXT ACQUISITION DELAY. |
| Sep 20, 2024 | P00303 | $7.4M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $7,445,836.20 FOR CR 7008, TOP 65 DAY NOTICES END OF FRESH START, ADDITIONAL FUNDING FOR BORROWER DEFENSE CR 6346, 5239 ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| Sep 13, 2024 | P00302 | $116.1K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $116.074.11 FOR CR 7054, NSLDS IDR PROXY INELIGIBLE MONTHS, ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| Sep 6, 2024 | P00301 | $400.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $400.786.24 FOR CR 7011, DMCS - NEW PAYMENT CALCULATION METHODOLOGY, ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| Aug 26, 2024 | P00300 | $2.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $2,237,884.90 FOR MAILOUTS ON CR 7039, DMCS SDR - DMCS STUDENT DEBT RELIEF DISCHARGE PROCESSING ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| Aug 21, 2024 | P00299 | $-1.1M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY22 FUNDING FROM DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT IN THE AMOUNT OF $1,116,413.81 FOR PARTIAL CANCELLATION OF CR 6120, DMCS ENABLEMENT OF BPO FUNCTIONALITY. |
| Jul 29, 2024 | P00298 | $18.1M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM -DMCS EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES FROM 1 AUG 2024 TO 31 OCT 2024 DUE TO DMCS-NEXT ACQUISITION DELAY. |
| Jul 16, 2024 | P00297 | $441.4K | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 7039 DMCS STUDENT DEBT RELIEF DISCHARGE PROCESSING, ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). |
| Jul 2, 2024 | P00296 | $372.9K | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 7070, CREATE SKIP TRACING PROCESS FOR DMCS, ON TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) FOR SWEET BORROWERS AND FUTURE SKIP TRACING NEEDS. |
| Jun 27, 2024 | P00295 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $2,470,000.00 FOR DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS FOR MAINTENANCE FOR CR 6346, CR 5239, CR 4753, AND CR 4619 BORROWER DEFENSE DISCHARGES. |
| Jun 17, 2024 | P00294 | $4.7M | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 7071 - DMCS POSTAL MAIL NOTICES END OF FRESH START, ON TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). |
| Jun 14, 2024 | P00293 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ORDER A STOP WORK ON CR 6955, BORROWER DEFENSE CONSOLIDATION ADJUSTMENTS RESEARCH, FORMALLY OBLIGATED ON MODIFICATION P00289. |
| Jun 3, 2024 | P00292 | $8.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT FOR O&M UNDER SUBCLIN 8001AM IN THE AMOUNT OF $3,600,000.00 AND 8002AL IN THE AMOUNT OF $4,400,000.00 FOR JUNE AND JULY, 2024. |
| May 31, 2024 | P00291 | $0 | DMCS CONTRACT - THIS MODIFICATION AUTHORIZES A PRICE ADJUSTMENT IN LABOR COST PURSUANT TO EXECUTIVE ORDER 14026 AND EFFECTIVE JANUARY 1, 2024. |
| Apr 30, 2024 | P00290 | $6.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT FOR O AND M UNDER SUBCLIN 8001AL IN THE AMOUNT OF $2,750,368.70 AND 8002AK IN THE AMOUNT OF $3,286,000.00. |
| Apr 23, 2024 | P00289 | $940.7K | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE CR 6955, BORROWER DEFENSE CONSOLIDATION ADJUSTMENTS RESEARCH, ON TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THIS IS WORK TOWARDS SWEET BORROWER DEFENSE DISCHARGE SETTLMENT. |
| Apr 4, 2024 | P00288 | $354.0K | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CR 6628, FEDLOAN SERVICING INTEREST RATE CORRECTIONS, ON TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). |
| Mar 26, 2024 | P00287 | $6.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT FOR O AND M UNDER SUBCLIN 8001AK IN THE AMOUNT OF $2,750,368.70 AND 8002AJ IN THE AMOUNT OF $3,286,000.00. |
| Mar 21, 2024 | P00286 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6855, IBR FUNCTIONALITY FOR DMCS DEFAULTED BORROWERS BEGINNING OCTOBER 1, 2024, ON TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). |
| Feb 23, 2024 | P00284 | $11.3K | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6918, FRESH START CORRECTION MAILING TO DOJ BORROWERS, MEMORIALIZE NO COST CHANGE REQUESTS AND CANCELLED CHANGE REQUESTS, AND UPDATE CHANGES IN KEY PERSONNEL, ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT, |
| Feb 23, 2024 | P00285 | $155.4K | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6737, TREASURY OFFSET PROGRAM REFUND REPORTING TO DMCS, ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| Jan 17, 2024 | P00283 | $520.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF 400,000.00 FOR DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS AND $120,000.00 FOR MAINTENANCE FOR CR 4280 AND CR 6341, BORROWER DEFENSE DISCHARGE. |
| Dec 21, 2023 | P00282 | $12.2M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT FOR O AND M UNDER SUBCLIN 8001AJ IN THE AMOUNT OF $5,490,000.00 AND 8002AH IN THE AMOUNT OF $6,710,000.00. |
| Nov 14, 2023 | P00281 | $15.8M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT FOR O AND M UNDER SUBCLIN 8001AH IN THE AMOUNT OF $12,197,167.98 AND 8002AG IN THE AMOUNT OF $3,552,832.02. |
| Sep 27, 2023 | P00276 | $4.8M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT UNDER SUBCLIN 8002AF FOR O AND M SERVICING IN THE AMOUNT OF $4,761,041.05 AND RE-PURPOSE FUNDS ON CLIN 8002AD FOR ADDITIONAL O AND M SERVICING FOR THE PERIOD OF 10/16/23 - 11/14/23. |
| Sep 27, 2023 | P00277 | $104.1K | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6791 - DMCS PAYMENT FILE FOR SERVICERS - BORROWER DEFENSE DISCHARGES, ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| Sep 27, 2023 | P00278 | $400.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO THE CR 5931 CARES ACT DMCS REVERSE DEFAULT GA LOANS FULFILLMENT IN THE AMOUNT OF 400,000.00. |
| Sep 27, 2023 | P00279 | $600.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR CHANGE REQUEST 4619, BDD STOP COLLECTION IN THE AMOUNT OF $600,000.00. |
| Sep 22, 2023 | P00275 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DEPARTMENT OF EDUCATION CYBER AND PERSONNEL SECURITY CLAUSES TO BE IN COMPLIANCE. |
| Sep 19, 2023 | P00274 | $220.1K | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6675, USDS - CRI SERVICER & SPECIALTY PROCESSING SUBSYSTEM (SPS) SETUP, ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| Sep 1, 2023 | P00273 | $2.0M | THE PURPOSE OF MODIFICATION P00273 IS TO RECLASSIFY SELECT DMCS CONTRACT EXPENSES RELATED TO CUSTOMER SERVICE UNDER MANDATORY FUNDING AS APPROVED BY OMB AND TO ADD ADDITIONAL FUNDS FOR PREVIOUSLY APPROVED CHANGE REQUESTS. |
| Aug 21, 2023 | P00272 | $-2.6M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY22 FUNDING FROM DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT IN THE AMOUNT OF $2,251,044.20. |
| Jul 27, 2023 | P00271 | $21.0M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD VIII (LAST OPTION) IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND TERM OF THE CONTRACT WITH A PERIOD OF PERFORMANCE FROM AUGUST 1, 2023 THROUGH JULY 31, 2024. INCREMENTALLY FUNDED TO 15 OCT 2023. |
| Jun 23, 2023 | P00269 | $210.4K | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6570 GREAT LAKES DECOMMISSION ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT AND EXTEND THE STOP WORK ORDER FOR CR 6120 BY 90 DAYS. |
| Jun 13, 2023 | P00268 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO COMPLY WITH FAC 2023 04, EFFECTIVE JUNE 2, 2023, AND INCORPORATE FAR CLAUSE 52.204 27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION, INTO THE CONTRACT. |
| Jun 3, 2023 | P00270 | $-1.0M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FY19, FY20, AND FY21 FUNDING FROM DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT IN THE AMOUNT OF 1,008,206.69. |
| May 25, 2023 | P00256 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SEPARATE CONTRACT LINE ITEMS 7001 AND 8001 FOR OPERATIONS AND MAINTENANCE INTO CLINS FOR IT SYSTEM OPERATIONS TO BE PAID OUT OF DISCRETIONARY FUNDING AND CUSTOMER SERVICE TO BE PAID OUT OF MANDATORY FUNDING. |
| May 24, 2023 | P00267 | $203.8K | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6613, IDR ONE-TIME ADJUSTMENT OPT-OUT ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| May 4, 2023 | P00266 | $19.8M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT IN THE AMOUNT OF 19,800,000. |
| May 2, 2023 | P00265 | $0 | THIS MODIFICATION AUTHORIZES A PRICE ADJUSTMENT IN LABOR COSTS PURSUANT TO EXECUTIVE ORDER 14026 AND EFFECTIVE JANUARY 1,2023. |
| Apr 27, 2023 | P00264 | $38.9K | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6568, IDR ONE-TIME ADJUSTMENT OPT-OUT ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. |
| Apr 25, 2023 | P00263 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE FINANCIAL CODING ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATION AND MAINTENANCE LINE-ITEM FUNDS ON PREVIOUS AWARDED CONTRACT MODIFICATION P00262. |
| Apr 20, 2023 | P00262 | $153.2K | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6238, ELECTRONIC PROCESS FOR GA ASSIGNMENTS ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. |
| Apr 7, 2023 | P00261 | $400.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF 400,000.00 FOR DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS AND MAINTENANCE FOR CR 4280, BORROWER DEFENSE DISCHARGE. |
| Apr 3, 2023 | P00260 | $-3.2M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CR 5599, CARES ACT RESUME COLLECTIONS 2ND MAILING, IN THE AMOUNT OF 3,200,000.00 FROM THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| Mar 31, 2023 | P00259 | $6.6M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT UNDER SUBCLIN 7001AQ FOR THE AMOUNT OF $6,600,000.00. |
| Mar 27, 2023 | P00258 | $166.0K | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR DEBT MANAGEMENT AND COLLECTIONS SYSTEM CHANGE REQUEST 6341, FRESH START FOR NEW AID RECIPIENTS. |
| Mar 23, 2023 | P00257 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP WORK ORDER ON ALL TASKS RELATED TO CR 6120 - DEBT MANAGEMENT AND COLLECTIONS SYSTEM, ENABLEMENT OF BPO FUNCTIONALITY, PLACED UNDER BY CONTRACT MODIFICATION P00212. |
| Mar 14, 2023 | P00255 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE FINANCIAL CODING FOR DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATION AND MAINTENANCE LINE ITEM 7004AL CHANGED TO 7004AS. |
| Mar 9, 2023 | P00253 | $127.7K | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUEST 6430, DEBT MANAGEMENT AND COLLECTIONS SYSTEM IDR ACCOUNT ADJUSTMENT, PHASE 1 ONE TIME ACCOUNT ADJUSTMENT. |
| Mar 9, 2023 | P00254 | $3.4M | THE PURPOSE OF THIS MODIFICATION IS TO ADDITIONAL FUNDS OF $3,400,000.00 FOR CR 6346, BORROWER DEFENSE GROUP DISCHARGES, TO CONTRACT LINE ITEM 7004AR. CR 6346 WAS PREVIOUSLY ADDED ON MOD P00225. |
| Mar 2, 2023 | P00252 | $0 | THIS MODIFICATION AUTHORIZES A PRICE ADJUSTMENT IN LABOR COSTS PURSUANT TO FAR CLAUSE 52.222-55. CLIN 7001 FUR CHANGES FROM $0.96 TO $0.963 FOR THE PERIOD AUGUST 1 - DECEMBER 31, 2022. |
| Feb 24, 2023 | P00250 | $6.7M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO OPERATIONS AND MAINTENANCE TO SUBCLIN 7001AP IN THE AMOUNT OF $6,728,000.00 TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| Feb 24, 2023 | P00251 | $40.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ADDITIONAL FUNDS OF $40,000.00 FOR DMCS CR 6323, DMCS DEFAULT CONTROL MAIL, TO CONTRACT LINE ITEM (CLIN) 7004AQ FOR ADDITIONAL INCREASES IN VOLUME FOR FIXED UNIT RATE ITEMS NOT PREVIOUSLY ANTICIPATED AT THE TIME CR 6323 WAS ADDED BY CONTRACT MODIFICATION P00226. |
| Feb 9, 2023 | P00248 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE FINANCIAL CODING FOR FIVE DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATION AND MAINTENANCE LINE ITEMS. |
| Feb 9, 2023 | P00249 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE FINANCIAL CODING ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATION AND MAINTENANCE LINE-ITEM FUNDS 7004AH TO 7004AM. |
| Jan 30, 2023 | P00247 | $6.8M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO OPERATIONS AND MAINTENACE TO SUBCLIN 7001AK IN THE AMOUNT OF $6,768,000.00. |
| Jan 5, 2023 | P00246 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO MEMORIALIZE NO COST CHANGE REQUESTS AND CANCELLED CHANGE REQUESTS. |
| Dec 29, 2022 | P00245 | $6.8M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO OPERATIONS AND MAINTENACE TO SUBCLIN 7001AJ IN THE AMOUNT OF $6,768,000.00. |
| Dec 20, 2022 | P00244 | $2.0M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO OPERATIONS AND MAINTENACE TO SUBCLIN 7001AH IN THE AMOUNT OF $2,014,051.00 AND UPDATE CLAUSE EDAR 3452.232-72 LIMITATION OF GOVERNMENT OBLIGATION. JUN 2022. |
| Dec 16, 2022 | P00243 | $962.8K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUEST (CR) 6407 FRESH START COMMUNICATION TO DEFAULTED BORROWERS. |
| Dec 1, 2022 | P00242 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS)THIS CONTRACT MODIFICATION ADDS EDAR CLAUSE 3452.232.72 - LIMITATION OF GOVERNMENT'S OBLIGATION, (JUN 2022) IS INTO SUBJECT CONTRACT. |
| Nov 17, 2022 | P00238 | $200.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $200,000.00 FOR OPERATIONS AND MAINTENACE FOR CR 4280. |
| Nov 17, 2022 | P00239 | $200.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM- DMCS.THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $200,00.00 FOR OPERATIONS AND MAINTENANCE FOR CR 4753 CEMS BDD PROCESSING. |
| Nov 17, 2022 | P00240 | $50.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $50,000.00 FOR OPERATIONS AND MAINTENANCE FOR CR 5236 STOP COLLECTION MAILINGS |
| Nov 17, 2022 | P00241 | $6.5M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $6,500,00.00 FOR OPERATIONS AND MAINTENANCE 11/20/22-12/20/22. |
| Oct 20, 2022 | P00237 | $-71.7K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO CANCEL AND DEOBLIGATE FUNDS IN THE AMOUNT OF $71,718.06 FROM CR 6436, DMCS DRG TO REMAIN OPEN ON OCTOBER 9 AND 10 -COLUMBUS DAY WEEKEND. |
| Oct 14, 2022 | P00235 | $7.7K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM, THE PURPOSE OF THIS MODIFICATION IS TO APPROVE COST PROPOSAL FOR CR 6437 AND OBLIGATED ADDITIONAL FUNDS. |
| Oct 14, 2022 | P00236 | $32.9K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE THE TOTAL FUNDS CR 6453, LD - OCTOBER SUNDAY HOURS, |
| Oct 13, 2022 | P00234 | $-1.7M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM, DMCS, THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY22 FUNDS FROM OPERATIONS AND MAINTENANCE IN THE AMOUNT OF $1,747,452.34. |
| Sep 30, 2022 | P00227 | $259.2K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE A SEPTEMBER 9, 2022 AUTHORITY TO PROCEED FOR CHANGE REQUEST 6391, LD SERVICER DISCHARGE REQUEST PROCESS. |
| Sep 30, 2022 | P00228 | $5.7M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR NOVEMBER OPERATIONS AND MAINTENANCE OF THE DMCS. |
| Sep 30, 2022 | P00229 | $71.7K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE CHANGE REQUEST 6436 DMCS DRG TO REMAIN OPEN FOR OCTOBER 9 AND OCTOBER 10 COLUMBUS DAY WEEKEND |
| Sep 30, 2022 | P00230 | $90.2K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND CHANGE REQUEST 6440, LD SERVICERS ACCEPTING OPT OUT REQUESTS FOR DEBT RELIEF. |
| Sep 30, 2022 | P00231 | $1.2M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS MODIFICATION WAS TO ADD FUNDING TO CR 6391 FOR FIXED RATE ON-GOING CONTINUING SERVICES. |
| Sep 30, 2022 | P00232 | $190.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A BUDGET IN ADVANCE OF NEGOTIATIONS FOR CR 6437, LD-DEBT RELIEF OPERATION AND OVERSIGHT RESPONSE. |
| Sep 30, 2022 | P00233 | $62.4K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CR 6445, LD DMCS PAYMENT ACTIVITY FILE |
| Sep 15, 2022 | P00226 | $40.8K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUEST 6323 DMCS DEFAULT CONTROL MAIL. |
| Sep 12, 2022 | P00225 | $212.5K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUESTS 6365, BORROWER DEFENSE GROUP DISCHARGES. |
| Sep 8, 2022 | P00224 | $128.5K | DEBT MANAGEMENT COLLECTIONS SYSTEM CONTRACT. THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST NO. 6365, FRESH START PLUS LOANS FROM GAS UNDER CONTRACT. |
| Sep 6, 2022 | P00223 | $87.3K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST 6312 FRESH START PLUS. |
| Jul 29, 2022 | P00222 | $113.6K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST 6237, UPDATE SCAF FILE TO INCLUDE ADDITIONAL DECOMMISSIONING SERVICERS CONSOLIDATION ADJUSTMENTS. |
| Jul 26, 2022 | P00221 | $19.5M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD VII IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND TERM OF THE CONTRACT WITH A PERIOD OF PERFORMANCE OF AUG 01, 2022, THROUGH JUL 31, 2023. |
| Jul 22, 2022 | P00220 | $729.8K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE FOLLOWING CHANGE REQUEST CR 6288, FRESH START FOR DMCS BORROWERS A PRESIDENTIAL INITIATIVE. |
| Jul 15, 2022 | P00219 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE FOLLOWING CHANGE REQUESTS (CRS)AT NO COST TO GOVERNMENT CRS 6223,6225,6229,6231,6232, 6235,6240,6247,6261,6276,6289,6295,6185,6320,6321,6316 AND CANCEL CRS 5984,6030,6070,6113,6307. |
| Jun 27, 2022 | P00218 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.222-55, MINIMUM WAGES UNDER EXECUTIVE ORDER 14026. |
| May 31, 2022 | P00217 | $14.0M | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS).THIS MODIFICATION WILL PROVIDE ADDITIONAL FUNDS OF $14,000,000.00 FOR OPERATIONS AND MAINTENANCE. |
| May 4, 2022 | P00216 | $6.5M | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THIS MODIFICATION WILL PROVIDE ADDITIONAL FUNDS OF $6,537,159.87 FOR DMCS OPERATIONS AND MAINTENANCE. |
| Apr 25, 2022 | P00215 | $0 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS).THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO ISSUE AN ENTITY ADDRESS CHANGE TO CORRECT THE CONTRACTOR PHYSICAL ADDRESS FOR MAXIMUS FEDERAL TO READ 1600 TYSONS BLVD STE 300 MCLEAN VA 22102-4894. |
| Apr 1, 2022 | P00214 | $6.6M | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THIS MODIFICATION WILL PROVIDE ADDITIONAL FUNDS OF $6,581,254.00 FOR DMCS OPERATIONS AND MAINTENANCE. |
| Mar 11, 2022 | P00213 | $146.4K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS ADD FUNDS TO CR 5462 CREDIT REPORTING CHANGES, AND APPROVE AT NO COST CRS 6148, 6092, 6189, 6197, 5689, 6181, AND 6035, 6158. |
| Feb 11, 2022 | P00212 | $1.8M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE CHANGE REQUEST 6120, DMCS ENABLEMENT OF BPO FUNCTIONALITY, AND OBLIGATE $1,753,654.40. |
| Feb 3, 2022 | P00211 | $6.8M | DEBT MANAGEMENT COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO PROVIDE ADDITIONAL O&M FUNDING IN THE AMOUNT OF $7,785,790.00. |
| Feb 1, 2022 | P00210 | $-401.2K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CR 6051, CREDIT REPORTING OF TRANSFERRED LOAN IN THE AMOUNT OF $401,167.01 |
| Jan 26, 2022 | S00003 | $-157.6K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THIS SYSTEM MODIFICATION TO REMOVE $157,601.43 FROM CLIN 0002 FROM CPSS FOR FMSS BALANCE. FUNDS WERE EXPIRED FY19 AND REMOVED ON FMSS. |
| Jan 4, 2022 | P00209 | $-166.2K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $166,168.30 FROM CLIN 5003AE. |
| Dec 15, 2021 | P00208 | $3.2M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CR 5599, CARES ACT RESUME COLLECTION MAILINGS SECOND NOTICE). |
| Dec 2, 2021 | P00207 | $13.7M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO OPERATIONS AND MAINTENANCE FOR 01/01/22 - 02/28/22. |
| Nov 29, 2021 | P00206 | $0 | EO14042 DEBT MANAGEMENT COLLECTION SYSTEM (DMCS). PURPOSE OF THIS CONTRACT MODIFICATION IS TO INCORPORATE CLAUSE FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. |
| Oct 26, 2021 | P00205 | $114.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). TO OBLIGATE FUNDS AND APPROVE DMCS DME, CR 5462 CREDIT REPORTING CHANGES |
| Oct 22, 2021 | P00204 | $6.9M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ADD O&M FUNDING. |
| Oct 20, 2021 | P00203 | $139.7K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CR 6037, SSA AUTOMATIC TPD DISCHARGE. |
| Sep 30, 2021 | P00202 | $401.2K | DEBT MANAGEMENT COLLECTION SERVICES (DMCS). APPROVE CR 6051, CREDIT REPORTING OF TRANSFERRED LOANS, MAXIMUS FINAL PRICE PROPOSAL, DATED SEPTEMBER 29, 2021, IN THE AMOUNT OF $401,167.01 |
| Sep 28, 2021 | P00201 | $3.4M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ADD O&M FUNDING. |
| Aug 25, 2021 | P00199 | $233.6K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). SUBJECT MODIFICATION APPROVES AND OBLIGATES FUNDS FOR CR 5938, DMCS REHAB SERVICER CHANGES. |
| Aug 24, 2021 | P00200 | $100.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). ADDITIONAL FUNDING OF $100,000 IS PROVIDED FOR CR 5669, CARES ACT AWG EMPLOYER OUTREACH. |
| Aug 16, 2021 | P00198 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO UPDATE THE WAGE DETERMINATION REVISIONS ISSUED IN RESPONSE TO THE GOVERNMENTS EXERCISE OF OPTION YEAR VI THROUGH CONTRACT MODIFICATION P00196. |
| Aug 3, 2021 | P00197 | $134.8K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CR 5903, DMCS OBTAIN BORROWER ADDRESSES FROM TREASURY. |
| Jul 28, 2021 | P00196 | $22.6M | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR PERIOD VI EFFECTIVE AUGUST 1,2021. |
| Jul 27, 2021 | P00195 | $1.3M | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CR5859, REVISED SKIP TRACE FOR REFUNDS DUE UNDER THE CARES ACT. |
| Jul 16, 2021 | P00194 | $589.2K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MOD IS TO DOCUMENT THE AUTHORITY TO PROCEED, THE APPROVAL OF CR 5931,CARES ACT DMCS REVERSE DEFAULT GA LOANS, OBLIGATE FUNDS, UPDATE DELIVERABLES AND ADD SECURITY CLAUSE 3452.204 72. |
| Jul 8, 2021 | P00193 | $300.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS TO CR 4280, BORROWER DEFENSE DISCHARGE - OTHER SPECIAL DISCHARGE INSTRUCTIONS. |
| Jun 24, 2021 | P00192 | $42.3K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM THIS MODIFICATION ADDS FUNDS TO CR 5239, APPROVAL OF CHANGE REQUESTS AT NO COST TO FSA: CR 5780,5798,5805,5809,5820,5830,5835,5848,5849,5851,5857,5868,5701, 5854 AND CANCELS: CR 5720,5721,5800,5834,5840,5848. |
| Jun 8, 2021 | P00191 | $7.4M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR OPERATIONS AND MAINTENANCE FUNDS IN THE AMOUNT OF $7,400,000.00. |
| Apr 9, 2021 | P00190 | $14.6M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPERATIONS AND MAINTENANCE FUNDS IN THE AMOUNT OF $14,600,000.00. |
| Apr 7, 2021 | P00189 | $-284.8K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $284,816.52 FROM THE CONTRACT. FROM CARES ACT CR 5478, NATIONAL EMERGENCY 2020 STOP DEFAULT COLLECTION ACTIVITY CR 5669, CARES ACT AWG EMPLOYER OUTREACH |
| Feb 26, 2021 | P00188 | $7.3M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPERATIONS AND MAINTENANCE FUNDS IN THE AMOUNT OF $7,326,344.58. |
| Feb 23, 2021 | P00187 | $-36.6K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY18 AND FY19 FUNDS IN THE AMOUNT OF $29,534.22 FROM CR 4379-BORROWER DEFENSE ADJUSTMENTS PHASE 1 AND $7,041.01 FROM CR 4841, BDD CLEANUP. |
| Feb 17, 2021 | P00186 | $7.5M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO OPERATIONS AND MAINTENANCE IN THE AMOUNT OF $7,323945.76 AND $157,601.42 ADDITIONAL FUNDS FOR CR 2600,PROACTIVELY MANAGE CREDIT BALANCES AND CR 2496,OUTGOING SERVICER ADJUSTMENTS. |
| Jan 20, 2021 | P00185 | $7.3M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR OPERATIONS AND MAINTENANCE IN THE AMOUNT OF $7,323,945.76. |
| Dec 7, 2020 | P00184 | $196.0K | TO APPROVE CHANGE REQUEST CR 5688, INSTALLATION OF BLAZE RMA FOR DEBT MANAGER, DATED NOVEMBER 6, 2020, IN THE AMOUNT $196, 036.31. |
| Sep 25, 2020 | P00183 | $7.6M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR OPERATIONS AND MAINTENANCE FROM DECEMBER 31, 2020 TO JANUARY 31, 2021. |
| Sep 21, 2020 | P00182 | $157.3K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CR 5669 CARES ACT AWG EMPLOYER OUTREACH. TO APPROVE AT NO COST CR 5649 CARES ACT REHABILITATION ELIGIBILITY FOR PAYING BORROWERS AND CR 5656 CARES ACT REHABILITATION EXTENSION. PLUS CANCEL CR 5462 CREDIT REPORTING CHANGES. |
| Sep 1, 2020 | P00180 | $5.4M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO ADD OPERATIONS AND MAINTENANCE FUNDING TO THE DMCS CONTRACT THROUGH DECEMBER 31, 2020. |
| Sep 1, 2020 | P00181 | $300.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CR 4280, BORROWER DEFENSE DISCHARGE: OTHER DISCHARGE/SPECIAL INSTRUCTIONS. |
| Aug 19, 2020 | P00179 | $-5.1M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $5,137,265.78 FROM THE CONTRACT. |
| Aug 13, 2020 | P00178 | $45.9K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CR 4859, IMMINENT DANGER PAY AND HOSTILE FIRE PAY AND DMCS SCRA PROCESSING OF BENEFITS. |
| Aug 10, 2020 | P00176 | $3.3M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST (CR) 5599, CARES ACT RESUME COLLECTION MAILINGS IN THE AMOUNT OF $3,261,207.00. |
| Aug 10, 2020 | P00177 | $113.6K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST (CR) 5587 CARES TOP INACTIVATION OF VOLUNTARY PAYERS. |
| Jul 30, 2020 | P00174 | $281.2K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUESTS CR 5239, AUTOMATE COLLECTION SUSPENSIONS ON BORROWER DEFENSE ACCOUNTS. |
| Jul 30, 2020 | P00175 | $600.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO THE CHANGE REQUESTS CR 4753, CUSTOMER ENGAGEMENT SYSTEMS (CEMS) BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS, CR 4619, BDD STOP COLLECTION, AND CR 4280, BORROWER DEFENSE DISCHARGE: OTHER DISCHARGE-SPECIAL INSTRUCTIONS. |
| Jul 24, 2020 | P00173 | $32.4M | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD V. |
| Jul 21, 2020 | P00172 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS.THE PURPOSE OF THIS MODIFICATION IS TO AMEND FAR CLAUSE 52.204 25, APPROVE FIVE CHANGE REQUESTS AT NO COST TO THE GOVERNMENT AND CANCEL TWO CHANGE REQUESTS. |
| Jun 9, 2020 | P00171 | $15.0M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS MODIFICATION IS ADD FUNDS TO MONTHLY OPERATIONS AND MAINTENANCE, AUTHORITY TO PROCEED CHANGE TO ADD AN ADDITIONAL CERTIFIED LETTER MAILING UNDER CR5478, CARES ACT AND TO CANCEL CR 5268, PEPS RE-PLATFORM SCHOOL FILE INTERFACE TESTING. |
| May 29, 2020 | P00170 | $300.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS FOR CHANGE REQUEST CR 4753, CEMS BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS, CR 4280, BORROWER DEFENSE DISCHARGE AND CR 4619, BDD STOP COLLECTION. |
| May 13, 2020 | P00169 | $257.1K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS. THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO DELIVERABLES AND CREATE A THIRD LETTER MAILING TO EMPLOYERS WHO CONTINUE TO GARNISH BORROWER WAGES UNDER CHANGE REQUEST CR 5478, NATIONAL EMERGENCY 2020 - STOP DEFAULT COLLECTION ACTIVITY. |
| May 11, 2020 | P00168 | $410.7K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM-DMCS.THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $410,688.75 FOR 547,585 CARES ACT LETTERS. |
| Apr 29, 2020 | P00167 | $130.8K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUEST 5530 IN SUPPORT OF THE CARES ACT. |
| Apr 27, 2020 | P00166 | $7.6M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS.THE PURPOSE OF THIS MODIFICATION IS OBLIGATE COVID- 19 CHANGE REQUESTS FUNDS WITH THE CORRECT FINANCIAL APPROPRIATION DATA. CR 5478, NATIONAL EMERGENCY 2020-STOP COLLECTION ACTIVITY CR 5510, CARES ACT MAILING CR, SMALL BUSINESS SUBCONTRACTOR SUPPORT FOR BORROWERS INQUIRIES |
| Apr 24, 2020 | P00165 | $-7.6M | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE COVID-9 CHANGE REQUESTS FUNDS DUE TO INCORRECT FINANCIAL CODING FOR THE CHANGE REQUEST CR 5478 NATIONAL EMERGENCY 2020-STOP COLLECTION ACTIVITY,CR 5510, CARES ACT MAILING AND CONTRACT MODIFICATIONS P00159 AND P00160. |
| Apr 14, 2020 | P00163 | $83.1K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUESTS 5359, REPORT LATEST DATE OF DELINQUENCY FOR TOP CERTIFICATIONS, AND OBLIGATE FUNDS FOR THIS CR. |
| Apr 14, 2020 | P00164 | $2.4M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBILGATE FUNDS FOR SMALL BUSINESS SUBCONTRACTOR SUPPORT FOR BORROWERS INQUIRIES ABOUT COVID-19 RELIEF MEASURES. |
| Apr 9, 2020 | P00161 | $1.4M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE, DEFINITIZE NEGOTIATIONS, AND OBLIGATE FUNDS FOR CHANGE REQUESTS 5478, NATIONAL EMERGENCY 2020 - STOP DEFAULT COLLECTION ACTIVITY. |
| Apr 9, 2020 | P00162 | $3.3M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST 5510 CARES ACT MAILING AND OBLIGATE FUNDS TO CR. PLUS, APPROVE THE FOLLOWING CHANGE REQUESTS AT NO ADDITIONAL COST TO THE GOVERNMENT: CR 5384, REPLACING DUNS WITH UNIQUE ENTITY IDENTIFIER CR 5511, PAY.GOV 7.12 AVAILABLE FOR AGENCY TESTING |
| Apr 7, 2020 | P00160 | $15.0M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR MONTHLY OPERATIONS AND MAINTENANCE THROUGH MAY 2020. |
| Apr 6, 2020 | P00159 | $500.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF MODIFICATION P00159 IS TO ISSUE A CHANGE ORDER DUE TO THE CORONA VIRUS PANDEMIC COVID-19 NATIONAL EMERGENCY FOR CHANGE REQUEST CR 5478 NATIONAL EMERGENCY 2020 STOP DEFAULT COLLECTION ACTIVITY IN AN AMOUNT NOT TO EXCEED $500,000. |
| Apr 2, 2020 | P00158 | $200.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CR 4753 AND CR 4619 PLUS APPROVE CHANGE REQUEST CR 5472, NOTIFICATION OF LAWSUIT IMPACTING ED HELD ASSETS NOT RELATED TO BANKRUPTCY, AT NO ADDITIONAL COST TO GOVERNMENT. |
| Mar 23, 2020 | P00156 | $164.4K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUNDS CHANGE REQUEST (CR) 5274, SCRA LETTERS IN THE TOTAL AMOUNT OF $164,375.59. PLUS APPROVE THE FOLLOWING CR AT NO COST TO GOVERNMENT CR 5475, NATIONAL EMERGENCY 0.00% INTEREST AND CANCEL CR 5392, REVISED NEXT GEN FSA DCC DIGITAL PLATFORM RELEASE 3.0 |
| Mar 23, 2020 | P00157 | $32.8K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND THE CHANGE REQUEST (CR) 5379, BD FSA SERVICER DATA REQUESTS AND REPORTING IN THE AMOUNT OF $32,770.29. |
| Mar 20, 2020 | P00155 | $-239.6K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE TOTAL AMOUNT OF $239,649.33 FROM CONTRACT LINE ITEMS 0025 ($33,443.07), 0043 ($10,918.00), 0063 ($23,153.40), 0068 ($3,363.11), AND 0099 ($168,771.75). |
| Mar 12, 2020 | P00152 | $151.1K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST 5273, QUARTERLY TPD REVIEW AND REMOVE NON-FINANCIAL METRIC 3-CUSTOMER SATISFACTION FROM THE DMCS PERFORMANCE METRICS PLAN EFFECTIVE PRIOR 2017-2018. |
| Mar 12, 2020 | P00153 | $207.9K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUESTS CR 5363 - OUTREACH TO EMPLOYERS WHO IGNORE STOP GARNISHMENT NOTICE CR 5426, HHS POVERTY GUIDELINES UPDATE-2020 CR 5428, IMPROVE DISCHARGE SCREEN CR 5330, IMPROVE DISCHARGE SCREEN AND CANCEL CR 5392, REVISED - NEXT GEN FSA- DCC DIGITAL PLATFORM RELEASE. |
| Mar 12, 2020 | P00154 | $7.1K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST, CR 5341, QUERO TCI CLOSED SCHOOL DISCHARGE SETTLEMENT. |
| Mar 6, 2020 | P00150 | $0 | CORRECT THE CONTRACT LINE ITEM NUMBERING (CLIN) NUMBERING FOR CONTRACT MODIFICATION P00149. CLIN 4001 IS REPLACED BY CLIN 4004 TO REFLECT ADDITIONAL OPERATIONS AND MAINTENANCE (O&M)FUNDING FOR CR 4753 AND CR 4619. |
| Mar 6, 2020 | P00151 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND ADD DEPARTMENT OF EDUCATION CYBER AND PERSONNEL SECURITY CLAUSES TO BE IN COMPLIANCE WITH LAWS AND REGULATIONS. |
| Feb 7, 2020 | P00149 | $200.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO OPERATIONS AND MAINTENANCE FOR CR 4619 AND 4753 AND TO APPROVE THE FOLLOWING CHANGE REQUESTS AT NO ADDITIONAL COST TO FSA. CR 5343, TPD/DMCS DUPLICATE ADJUSTMENTS - DMCS REQUIREMENTS FOR PREVIOUS CR 5144 CR 5351, FY20 - FINANCIAL AUDIT HANDOUTS CR 5375, UPDATE CONNECTIONS WITH PCA RELIANT INC CR 5349, RESUME SENDING CAIVRS FILE TO HUD CR 5323, TREASURY OFFSETS OF SERVICER REFUNDS |
| Jan 30, 2020 | P00148 | $20.0M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS IN THE AMOUNT $20,000,000.00 FOR CONTRACT LINE ITEM (CLIN) 0001, DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS AND MAINTENANCE. |
| Dec 23, 2019 | P00147 | $7.8M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR MONTHLY OPERATIONS AND MAINTENANCE TO SERVICE BORROWER ACCOUNTS AND APPROVE THE FOLLOWING CHANGE REQUESTS (CR) AT NO COST TO GOVERNMENT: CR 5307, DMCS TO USE EFT SERVER FOR FILE TRANSMISSION WITH TREASURY CR 5334, NEW CONNECTIONS FOR PCA CREDIT ADJUSTMENTS, INC. ALSO, TO DOCUMENT CANCELLATION OF CR 5048, VIRTUALIZE THE FSA DATABASE PLATFORM |
| Dec 4, 2019 | P00146 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO IMPLEMENT THE REQUIREMENTS OF FAR SUBPART 4.10 FOR THE UNIFORM USE OF CONTRACT LINE ITEMS (CLINS) AND SUBCONTRACT LINE ITEMS (SUBCLINS). |
| Nov 15, 2019 | P00144 | $246.8K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) - THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST (CR) 5198, REMOVE SOCIAL SECURITY NUMBER FROM TREASURY OFFSET PROGRAM DEBT NUMBER. APPROVE CHANGE REQUESTS CR 5296 - DMCS ESCHEATMENT/UNESCHEATMENT CHANGE, CR 5307 - DMCS TO USE EFT SERVER FOR FILE TRANSMISSION WITH TREASURY, CR 5327 - NATIONAL RECOVERIES INC. ISP AND VPN CONNECTION CHANGES TO DMCS AT NO ADDITIONAL COST TO THE GOVERNMENT. CANCEL CR 5297 DMCS ESCHEATMENT TRANSACTIONS TO FMS. |
| Nov 15, 2019 | P00145 | $200.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO OPERATIONS AND MAINTENANCE FOR CHANGE REQUEST (CR) 4619 BDD STOP COLLECTION AND CR 4753 CUSTOMER ENGAGEMENT SYSTEMS CEMS BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS. |
| Sep 18, 2019 | P00142 | $450.4K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUESTS (CR)5170, CORE SYSTEM ROADMAP 2019-4 CLOSED TO ARCHIVE FOR $450,387.26 AND CR 5238, REQUIRE DOCUMENTATION FOR ALL NAME CHANGES, AT NO ADDITIONAL COST TO FSA. |
| Aug 30, 2019 | P00141 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCES FOR CR 4810, POAM INSIDER THREAT MECHANISMS,CR 4811, POAM PIVI AND SERVICE ACCOUNT ACCESS CR 4812, POAM AUDIT LOG MONITORING, TO 07/31/20. |
| Aug 27, 2019 | P00140 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO IMPLEMENT FAR CASE 2018-17 BY INCORPORATING FAR CLAUSE 52.204-25 AUG 2019, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT AND TO UPDATE THE WAGE DETERMINATION FOR DUVAL COUNTY, FLORIDA (2015-4539), TO REVISION 9. |
| Aug 6, 2019 | P00139 | $200.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS OF $200,000.00 FOR TWO CONTRACT CHANGE REQUESTS (CR): CR 4619, BDD STOP COLLECTION AND CR 4753, CUSTOMER ENGAGEMENT SYSTEMS BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS. |
| Jul 31, 2019 | P00138 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DEFAULT BORROWER RATE FROM CONTRACT MODIFICATION NO. P00136 FOR OPTION PERIOD IV FROM $0.95 TO $0.96 AND TO NOTE PREVIOUSLY APPROVED CHANGE REQUESTS (CRS) WITH PERIODS OF PERFORMANCE THAT WERE EXPIRED ON 7/31/19 AND ARE NOW EXTENDED INTO OPTION YEAR IV WITH EXPIRATION OF 7/31/20. |
| Jul 26, 2019 | P00136 | $37.6M | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD IV AND TO PROVIDE FUNDING FOR OPERATIONS AND MAINTENANCE. |
| Jul 26, 2019 | P00137 | $62.6K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR OPTION YEAR IV PERSONAL IDENTITY VERIFICATION AND TO APPROVE VARIOUS CHANGE REQUESTS AT NO COST TO FSA. |
| Jun 18, 2019 | P00135 | $64.9K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST CR 5001, AUTOMATED CLOSED SCHOOL DISCHARGE DATA PROVIDER NOTIFICATION. |
| Jun 13, 2019 | P00134 | $104.1K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST CR 5000, AUTOMATED CLOSE SCHOOL DISCHARGE NSLDS REPORTING. |
| Jun 12, 2019 | P00133 | $-6.7K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE THE FY18 FUNDS IN THE AMOUNT OF $6,717.83 FROM LINE ITEM 0060 AND TO UPDATE KEY PERSONNEL. |
| Jun 7, 2019 | P00132 | $19.3K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST (CR) 5152, MAILINGS TO BORROWERS RECALLED FROM FIVE AWARD TERM EXTENSION PRIVATE COLLECTION AGENCIES AND OBLIGATE FUNDS $19,295.67. |
| May 31, 2019 | P00131 | $80.0K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR CHANGE REQUEST (CR) 4619, BORROWER DEFENSE STOPPED COLLECTIONS AND CR 4753,CUSTOMER ENGAGEMENT SYSTEMS (CEMS) BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS. |
| May 6, 2019 | P00130 | $19.5M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS AND MAINTENANCE AND TO APPROVE THE FOLLOWING CHANGE REQUESTS AT NO ADDITIONAL COST TO FSA: CR 5049, UPGRADES TO MEET DM 10.2 AND 11.1 PLATFORM REQUIREMENTS AND CR 5091, CLOSED SCHOOL-EXCEPTIONAL CIRCUMSTANCES-GLOBE UNIVERSITY AND MINNESOTA SCHOOL OF BUSINESS. ALSO TO DOCUMENT THE CANCELLATION OF THE FOLLOWING CHANGE ORDERS: CR 2647, FOS-LAST DISBURSEMENT DATE/REQ 16, CR 4761, NEW IP ADDRESS FOR WINDHAM IA REQUEST, CR 4900, CANCER TREATMENT DEFERMENT CR 5058, FSA DOWNLOAD TRANSITION TO IFAP -NAME/URL UPDATES AND POSTING REQUEST PROCESS. |
| Apr 19, 2019 | P00129 | $622.2K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE FOLLOWING CHANGE REQUEST: CR 4859 IMMINENT DANGER PAY AND HOSTILE FIRE PAY AND CR 4947 DMCS SCRA PROCESSING OF BENEFITS |
| Apr 8, 2019 | P00128 | $7.2M | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO OPERATIONS AND MAINTENANCE FOR THE MONTH OF APRIL 2019. |
| Mar 14, 2019 | P00127 | $200.0K | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR CR 4753, CUSTOMER ENGAGEMENT SYSTEMS (CEMS) BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS AND CR 4691, BDD STOP COLLECTION. |
| Feb 28, 2019 | P00126 | $80.0K | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING, $80,000.00 FOR CONTRACT LINE ITEM (CLIN) 0001, DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS AND MAINTENANCE. |
| Feb 22, 2019 | P00125 | $16.4K | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO CANCEL CR 4902, ANALYSIS OF RECORDS MANAGEMENT AND PRESERVATION AND APPROVE THE FOLLOWING CHANGE REQUESTS(CRS): 4941, TPD LHN INVOICE FILE($16,402.55) 4982, POAM 35387 FY18 DHS SAR DM ARCHIVING (NO COST) 4996, ACCEPTING PLASTIC DEBIT/PREPAID CARD PAYMENT VIA THE IVRU (NO COST) 4881, STOP APPLYING TAG (NO COST) |
| Feb 14, 2019 | P00123 | $13.7M | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPERATIONS AND MAINTENANCE FUNDS IN THE AMOUNT OF $13,650,000.00. |
| Feb 14, 2019 | P00124 | $208.4K | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE APPROVAL CR 4869 AND OBLIGATE $208,408.32 FOR THIS CR. ALSO,TO DOCUMENT THE APPROVAL OF CR 5008, 3657, 4876 AT NO COST TO FSA AND THE CANCELLATION OF CR 4985 AND 4909. |
| Jan 25, 2019 | P00122 | $118.5K | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS OF $118,512.12 FOR CR 4892,REVISE CREDIT REFORM CODE (CRC) EDITS FOR FFEL CONSOLIDATION LOAN AND CR 4899, CRC RISK CATEGORY ALSO, DOCUMENTING CORRECTION ON MOD P00117 CR4812, POAM AUDIT LOG MONITORING, ITEM 14C, PERIOD OF PERFORMANCE TO READ JANUARY 29, 2019 THROUGH JULY 31, 2019 AND ON MOD P00120 THE TOTAL AMOUNT OF FUNDS AVAILABLE FOR CR 4619, BORROWER DEFENSE STOPPED COLLECTIONS, TO READ $134,664.00. |
| Jan 15, 2019 | P00143 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE FOLLOWING CHANGE REQUESTS (CRS)AT NO COST TO FSA: CR 5268, PEPS RE-PLATFORM SCHOOL FILE INTERFACE TESTING CR 4606, RETIRE PCA PARTNER AREA OF MYEDDEBT.ED.GOV SITE CR 5277, THIRD PARTY AUTHORIZATION FORM CR 5278, MODIFY CONNECT: DIRECT FOR FH CANN CR 5282, INCREASE TOLERANCE ON ACCOUNT BALANCE RECONSTRUCTIONS CR 5295, CHANGE SALUTATION IN WG21 NOTICE CR 5265, TRANSITION NEW JERSEY HIGHER EDUCATION STUDENT ASSISTANCE AUTHORITY (NJHESAA) TO KENTUCKY HIGHER EDUCATION ASSISTANCE AUTHORITY (KHEAA) CR 5254, TRANSITION FINANCE AUTHORITY OF MAINE (FAME) TO EDUCATION CREDIT MANAGEMENT (ECMC) |
| Dec 27, 2018 | P00120 | $150.0K | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $75,000 TO CR 4753 AND $75,000 TO CR 4619. |
| Dec 27, 2018 | P00121 | $168.8K | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CR 4797 AND TO OBLIGATE FUNDS OF $168,771.75 FOR CR 4797. |
| Dec 21, 2018 | P00118 | $197.0K | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS OF $197, 044.61 FOR CR 4841, AND TO DOCUMENT THE CANCELLATION OF CR 2849, DMCS LETTER ACCESS, EFFECTIVE DECEMBER 13, 2018. |
| Dec 21, 2018 | P00119 | $7.3M | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPERATIONS AND MAINTENANCE FUNDS IN THE AMOUNT OF $7,300,000.00. |
| Dec 14, 2018 | P00117 | $895.3K | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE POAM CR 4810, 4812,DOCUMENT REVISED PROPOSAL FOR CR 4841 RECEIVED AND ACCEPTED ON NOVEMBER 16, 2018 AND TO OBLIGATE $895,338.27 IN FUNDS. |
| Nov 27, 2018 | P00116 | $0 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CR 4876 AND 4884, CHANGE PERFORMANCE DATE ON CR 4636, AND CANCEL CR 4558, 4813, 4823, 4857, 4109, 4727. |
| Oct 3, 2018 | P00115 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CR 4757L AND CR4870 AND CANCEL CR 4086. |
| Sep 26, 2018 | P00113 | $144.0K | THE PURPOSE OF MODIFICATION P00113 IS TO PROVIDE ADDITIONAL FUNDING FOR CR 4280 AND CR 4619 AND TO DOCUMENT THE APPROVAL OF CR 4841. |
| Sep 26, 2018 | P00114 | $200.0K | THE PURPOSE OF MODIFICATION P00114 IS TO PROVIDE ADDITIONAL FUNDING FOR CR 4757, CEASE RETRO ADJUSTMENTS. THE TOTAL AMOUNT OBLIGATED WILL INCREASE BY $200,000.00 FROM $361,133,072.80 TO $361,333,072.80. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.