Federal Student Aid Awarded Task Orders and BPA Calls | Federal Compass

Federal Student Aid Awarded Task Orders and BPA Calls

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91003125F0051 / 47QTCB21D0032 - THE PURPOSE OF THIS ORDER IS TO ACQUIRE EXPERT SERVICES TO ENSURE SUCCESSFUL EXECUTION OF THE MODERNIZATION INITIATIVE TO ESTABLISH A ROBUST PERFORMANCE MANAGEMENT FRAMEWORK, INCLUDING THE DEVELOPMENT OF SMART-ALIGNED KPIS, REAL-TIME DASHBOARD CONCEP
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
AREEVA SOLUTIONS, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/30/2025
Obligated Amount
$2.4M
91003125F0048 / 91003120A0007 / 47QRAA19D0060 - THE PURPOSE OF THIS BPA CALL IS TO FUND THE 2026 1ST QUARTER CUSTOMER SATISFACTION POST-TRANSACTION SURVEY ANALYSIS (VIA MEDALLIA) AND REPORTING
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CFI Group (CFI GROUP U S A, L.L.C.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/30/2025
Obligated Amount
$41.3k
91003125F0037 / 91990025A0002 / 47QTCA24D00G8 - OBTAIN NON-PERSONAL, NON-INHERENTLY GOVERNMENTAL ACQUISITION SUPPORT SERVICES IN ALIGNMENT WITH PRESIDENTIAL INITIATIVES.
BPA Call - 541519 Other Computer Related Services
Contractor
KAIVA TECH, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/30/2025
Obligated Amount
$2.7M
91003125F0045 / 47QRAA18D0045 - THE OBJECTIVE OF THIS PROCUREMENT IS TO PROVIDE FEDERAL ACQUISITION PROCUREMENT TRAINING AND A CERTIFIED SCRUM PRODUCT OWNER (CSPO) TRAINING COURSE. EACH TRAINING COURSE WILL ACCOMMODATE UP TO 15 PARTICIPANTS. TRAINING WILL PROVIDE FSA TECHNICAL STAF
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ASI Government (ASI GOVERNMENT, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/26/2025
Obligated Amount
$47.9k
91003125F0050 / NNG15SD76B - THIS WILL BE A NEW FOLLOW-ON CONTRACT TO RENEW FSAS GOOGLE ANALYTICS LICENSES FOR FSAS WEB ANALYTICS PROGRAM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/26/2025
Obligated Amount
$533.5k
91003125F0049 / 47QTCA20D00EA - FINANCIAL AID TOOLKIT WEBSITE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Jazz Solutions Inc (JAZZ SOLUTIONS INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/26/2025
Obligated Amount
$127.8k
91003125F0027 / 91003120A0007 / 47QRAA19D0060 - THE PURPOSE OF THIS TO IMPLEMENT FY 2026 Q1 MULTIPLE SERVICER SURVEY ((MSS) LOAN SERVICER) SURVEY REPORTING.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CFI Group (CFI GROUP U S A, L.L.C.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/25/2025
Obligated Amount
$64.5k
91003125F0041 / 91003123D0002 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Central Research Inc (CENTRAL RESEARCH INC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2025
Obligated Amount
$26.9M
91003125F0043 / 91003123D0004 - 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
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2025
Obligated Amount
$42.6M
91003125F0046 / 91003121D0002 - THE PURPOSE OF THIS NEW TASK ORDER IS FOR DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT SUPPORT SERVICES TO ASSIST FEDERAL STUDENT AID (FSA) IN ACHIEVING THEIR CLOUD STRATEGY AND DEVSECOPS GOALS.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2025
Obligated Amount
$1.8M
91003125F0044 / 91003123D0005 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (NELNET SERVICING LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2025
Obligated Amount
$76.4M
91003125F0047 / NNG15SD80B - THIS IS TO RENEW FSA'S FIREEYE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/23/2025
Obligated Amount
$24.8k
91003125F0040 / 91003123D0001 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Maximus (MAXIMUS EDUCATION, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/23/2025
Obligated Amount
$64M
91003125F0042 / 91003123D0003 - 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
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
EdFinancial Services LLC (EDFINANCIAL SERVICES LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/23/2025
Obligated Amount
$46.9M
91003125F0039 / NNG15SC65B - THIS WILL BE A FOLLOW-ON CONTRACT TO RENEW FSAS ALFABET LICENSING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/18/2025
Obligated Amount
$903.2k
91003125F0026 / 91003121A0001 / GS35F0119Y - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DATABRICKS AT CARAHSOFT PRODUCTS AND SERVICES UNDER THE BLANKET PURCHASE AGREEMENT 91003121A0001.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/18/2025
Obligated Amount
$40k
91990025F0095 / 91990025A0002 / 47QTCA24D00G8 - CALL ORDER 1 PROJECT MANAGEMENT IN SUPPORT OF THE ONE BIG BEAUTIFUL BILL (OBBB)
BPA Call - 541519 Other Computer Related Services
Contractor
KAIVA TECH, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/17/2025
Obligated Amount
$1.3M
91003125F0038 / 91003121D0002 - THE PURPOSE OF THIS TASK ORDER IS PROVIDE SUPPORT SERVICES FOR DEVSECOPS JIRA MIGRATION FROM 08/28/2025 THROUGH 08/27/2026.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/28/2025
Obligated Amount
$145.1k
91003125F0036 / NNG15SD11B - THIS IS TO RENEW FSAS PALO ALTO CREDITS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/26/2025
Obligated Amount
$332.6k
91003125F0034 / GS35F0511T - THIS WILL BE A NEW, FOLLOW-ON CONTRACT TO RENEW FSA'S CITRIX LICENSES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/05/2025
Obligated Amount
$269.9k

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