IDV vehicle

91003120D0002

THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Education
OfficeFSA ACQUISITIONS OFFICE
NAICS522320 — Financial Transactions Processing, Reserve, and Clearinghouse Activities
PSCR710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$1.7B
Start dateJun 23, 2020
Current end dateNot available
Potential end dateNot available
Latest award activityJun 17, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 17, 2026P00026$0BPO, TO EXERCISE THE EXTENSION OF SERVICES AND ADD FAR 52.222-90.
Dec 2, 2025P00025$0TO REMOVE SECTION I-78 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026.
Jun 25, 2025P00024$0TO DECREASE THE PER TASK PRICE FOR INBOUND CALLS AND CHATS
Apr 23, 2025P00023$091003120D0002

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
FSA AcquisitionsContactMPDSETeam@ed.govSourceJun 30, 2020

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.