Edfinancial Services LLC
UEI TB69PMAFZSK8 · TN · SAM.gov record ↗
$249.3M
FY2025 obligations
11
Contract awards
Jan 23, 2012
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Education$249.3M
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
Contracts ending within 18 months (recompete watch)
| 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 | $52.8M | Nov 1, 2024 | Oct 31, 2026 |
Largest awards
| 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 | $152.3M | Jul 1, 2024 | Dec 31, 2025 |
| 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 | $52.8M | Nov 1, 2024 | Oct 31, 2026 |
| 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 | $46.9M | Oct 1, 2025 | Dec 31, 2025 |
| 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 | Apr 1, 2024 | Sep 30, 2024 |
| 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 25, 2023 | — |
| 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 23, 2012 | — |
| 91003120D0001 ↗ | 91003120D0001 | Department Of Education | 522320 | $0 | Jun 23, 2020 | — |
| 91003122F0301 ↗ | DE-OBLIGATE FUNDS. | Department Of Education | 522320 | $-127K | Nov 5, 2021 | May 4, 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 30, 2019 | Dec 31, 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 | $-539K | Apr 25, 2023 | Jun 2, 2025 |
| 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 4, 2023 | Oct 31, 2024 |