Federal contract receipt
$60,701,768 from Department of Education to EDFINANCIAL SERVICES LLC
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 MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Signals
Full and openLarge award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_91003124F0319_9100_91003123D0003_9100
Signed2024-09-25
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 MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Total obligated$60,701,768.07
PoP Start
2024-07-01
PoP End
2024-10-31
COMPETED
Awarded on 2024-09-25
Vendor
EDFINANCIAL SERVICES LLC
Agency
Department of Education
Category
OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION
Place
TN
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