IDV vehicle
EDFSA13D0003
IGF::OT::IGF FOR OTHER FUNCTIONS SERVICING FEDERALLY-HELD PERKINS AID RECIPIENTS.
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 | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $20.4M |
| Start date | Feb 14, 2013 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jun 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 18, 2025 | P00079 | $0 | REVISE THE PRICING STRUCTURE IN SECTION B OF THE IDIQ CONTRACT TO INCREASES CLIN 0008 DUE TO A U.S. POSTAL SERVICE RATE INCREASE FOR LETTERS, EFFECTIVE JULY 13, 2025. ADD CR 7321 ECSI AND TPD TRANSITION TO DOCUMENT THE REQUIREMENTS NEEDED TO INTEGRAT |
| Apr 29, 2025 | P00078 | $0 | EXTEND THE ORDERING PERIOD OF THE PERKINS LOAN SERVICING CONTRACT IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. EXTEND TO JULY 31, 2025. INCORPORATE THE CLASS DEVIATIONS FROM THE FAR REGARDING EXECUTIVE ORDERS 14208, 1414 |
| Jan 31, 2025 | P00077 | $0 | EXERCISE THE OPTION PERIOD 02/01/2025-04/30/2025. ADMINISTRATIVE CLINS ARE ADDED AS NOT SEPARATELY PRICED. |
| Nov 1, 2024 | P00076 | $0 | THE PURPOSE OF MODIFICATION P00076 IS ADDING REQUIREMENTS AND UPDATING PRICING STRUCTURE ASSOCIATED WITH FEDRAMP OKTA IMPLEMENTATION. |
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.