Edfinancial Services LLC

UEI TB69PMAFZSK8 · TN · SAM.gov record ↗

$446.9M

FY2025 obligations

Contract awards

Jan 22, 2012

First action

Jun 30, 2026

Latest action

Obligations by agency

Department Of Education$446.9M

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Jul 26

Contracts ending within 18 months (recompete watch)

91003125F0302 ↗$86.5M
STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Ends
Oct 30, 2026
Started
Oct 31, 2024
Agency
Department Of Education
NAICS
522320
91003124F0319 ↗$152.2M
THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024.THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $60,701,768.07, BY $28,134,607.24, TO $88,836,375.31.
Ends
Mar 19, 2027
Started
Jun 30, 2024
Agency
Department Of Education
NAICS
522390
91003123F0319 ↗$-591K
THIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).
Ends
Mar 19, 2027
Started
Apr 24, 2023
Agency
Department Of Education
NAICS
522390
91003126F0020 ↗$123.7M
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
Ends
Mar 29, 2027
Started
Mar 31, 2026
Agency
Department Of Education
NAICS
522390
91003125F0042 ↗$87.4M
OPERATIONS AND MAINTENANCE (O&M) TO 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 FOR THE T
Ends
Mar 31, 2027
Started
Sep 30, 2025
Agency
Department Of Education
NAICS
522390

PIID	Description	Agency	NAICS	Obligated	Start	End
91003125F0302 ↗	STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.	Department Of Education	522320	$86.5M	Oct 31, 2024	Oct 30, 2026
91003124F0319 ↗	THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024.THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $60,701,768.07, BY $28,134,607.24, TO $88,836,375.31.	Department Of Education	522390	$152.2M	Jun 30, 2024	Mar 19, 2027
91003123F0319 ↗	THIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).	Department Of Education	522390	$-591K	Apr 24, 2023	Mar 19, 2027
91003126F0020 ↗	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	Department Of Education	522390	$123.7M	Mar 31, 2026	Mar 29, 2027
91003125F0042 ↗	OPERATIONS AND MAINTENANCE (O&M) TO 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 FOR THE T	Department Of Education	522390	$87.4M	Sep 30, 2025	Mar 31, 2027

Largest awards

91003124F0319 ↗$152.2M
THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024.THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $60,701,768.07, BY $28,134,607.24, TO $88,836,375.31.
Ends
Mar 19, 2027
Started
Jun 30, 2024
Agency
Department Of Education
NAICS
522390
91003126F0020 ↗$123.7M
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
Ends
Mar 29, 2027
Started
Mar 31, 2026
Agency
Department Of Education
NAICS
522390
91003125F0042 ↗$87.4M
OPERATIONS AND MAINTENANCE (O&M) TO 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 FOR THE T
Ends
Mar 31, 2027
Started
Sep 30, 2025
Agency
Department Of Education
NAICS
522390
91003125F0302 ↗$86.5M
STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Ends
Oct 30, 2026
Started
Oct 31, 2024
Agency
Department Of Education
NAICS
522320
91003124F0310 ↗$407K
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING THAT WILL NOT BE INVOICED FOR SUBCLINS 0003AD AND 0003AE.
Ends
Nov 19, 2025
Started
Mar 31, 2024
Agency
Department Of Education
NAICS
522390
91003123D0003 ↗$0
MOD P00034 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY THRU SEPT 2024, I.E. SAVE JUL 18 ADMIN STAY REQ, IDR SORT FUNCTIONALITY FOR RECERT AND APP, PENDING IDR APP FORBEARANCE REQ, MOVE IDR ANNIVERSARY DATE DUE TO SAVE INJUNCTION
Ends
—
Started
Apr 24, 2023
Agency
Department Of Education
NAICS
522390
91003120D0001 ↗$0
91003120D0001
Ends
—
Started
Jun 22, 2020
Agency
Department Of Education
NAICS
522320
EDFSA12D0005 ↗$0
THE PURPOSE OF THIS MODIFICATION TO CONTRACT ED-FSA-12-D-0005 IS TO REVISE THE PRICING STRUCTURE IN SECTION B OF THE IDIQ CONTRACT. THE REVISION INCREASES APPLICABLE RATES DUE TO THE LATEST EMPLOYMENT COST INDEX RELEASE.
Ends
—
Started
Jan 22, 2012
Agency
Department Of Education
NAICS
522390
91003122F0301 ↗$-127K
DE-OBLIGATE FUNDS.
Ends
May 3, 2023
Started
Nov 4, 2021
Agency
Department Of Education
NAICS
522320
91003120F0334 ↗$-186K
THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE UNCOMPLETED REQUIREMENTS FOR CHANGE REQUEST (CR) 6698 - SABER - RENAMING THE REPAYE PLAN TO SAVING ON A VALUABLE EDUCATION (SAVE) PLAN AND DEOBLIGATE $107,122.08 FROM CLIN 4025.
Ends
Dec 30, 2024
Started
Dec 29, 2019
Agency
Department Of Education
NAICS
522390
91003123F0319 ↗$-591K
THIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).
Ends
Mar 19, 2027
Started
Apr 24, 2023
Agency
Department Of Education
NAICS
522390
91003123F0308 ↗$-2.3M
THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $794,969.49 FROM $41,924,148.64 TO $42,719,118.13.CR 6598 FOR AIMS USER ACCESS AS WELL AS COST PROTECTION WERE ADDED TO THE TO.
Ends
Oct 30, 2024
Started
May 3, 2023
Agency
Department Of Education
NAICS
522320

PIID	Description	Agency	NAICS	Obligated	Start	End
91003124F0319 ↗	THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024.THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $60,701,768.07, BY $28,134,607.24, TO $88,836,375.31.	Department Of Education	522390	$152.2M	Jun 30, 2024	Mar 19, 2027
91003126F0020 ↗	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	Department Of Education	522390	$123.7M	Mar 31, 2026	Mar 29, 2027
91003125F0042 ↗	OPERATIONS AND MAINTENANCE (O&M) TO 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 FOR THE T	Department Of Education	522390	$87.4M	Sep 30, 2025	Mar 31, 2027
91003125F0302 ↗	STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.	Department Of Education	522320	$86.5M	Oct 31, 2024	Oct 30, 2026
91003124F0310 ↗	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING THAT WILL NOT BE INVOICED FOR SUBCLINS 0003AD AND 0003AE.	Department Of Education	522390	$407K	Mar 31, 2024	Nov 19, 2025
91003123D0003 ↗	MOD P00034 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY THRU SEPT 2024, I.E. SAVE JUL 18 ADMIN STAY REQ, IDR SORT FUNCTIONALITY FOR RECERT AND APP, PENDING IDR APP FORBEARANCE REQ, MOVE IDR ANNIVERSARY DATE DUE TO SAVE INJUNCTION	Department Of Education	522390	$0	Apr 24, 2023	—
91003120D0001 ↗	91003120D0001	Department Of Education	522320	$0	Jun 22, 2020	—
EDFSA12D0005 ↗	THE PURPOSE OF THIS MODIFICATION TO CONTRACT ED-FSA-12-D-0005 IS TO REVISE THE PRICING STRUCTURE IN SECTION B OF THE IDIQ CONTRACT. THE REVISION INCREASES APPLICABLE RATES DUE TO THE LATEST EMPLOYMENT COST INDEX RELEASE.	Department Of Education	522390	$0	Jan 22, 2012	—
91003122F0301 ↗	DE-OBLIGATE FUNDS.	Department Of Education	522320	$-127K	Nov 4, 2021	May 3, 2023
91003120F0334 ↗	THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE UNCOMPLETED REQUIREMENTS FOR CHANGE REQUEST (CR) 6698 - SABER - RENAMING THE REPAYE PLAN TO SAVING ON A VALUABLE EDUCATION (SAVE) PLAN AND DEOBLIGATE $107,122.08 FROM CLIN 4025.	Department Of Education	522390	$-186K	Dec 29, 2019	Dec 30, 2024
91003123F0319 ↗	THIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).	Department Of Education	522390	$-591K	Apr 24, 2023	Mar 19, 2027
91003123F0308 ↗	THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $794,969.49 FROM $41,924,148.64 TO $42,719,118.13.CR 6598 FOR AIMS USER ACCESS AS WELL AS COST PROTECTION WERE ADDED TO THE TO.	Department Of Education	522320	$-2.3M	May 3, 2023	Oct 30, 2024