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

Federal Student Aid Awarded Task Orders and BPA Calls

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91003126F0038 / NNG15SD76B - THIS WILL BE A NEW CONTRACT TO RENEW FSA'S CLOUDLENS SUBSCRIPTION.
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
05/27/2026
Obligated Amount
$22.4k
91003126F0037 / 47QRAA22D00A3 - THE DEPARTMENT OF EDUCATION ENSURES INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY HAVE MEANINGFUL ACCESS UNDER TITLE VI. EACH OFFICE MUST PROVIDE FREE VERBAL INTERPRETATION SERVICES TO REMOVE LANGUAGE BARRIERS AND SUPPORT COMPLIANCE.
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AUERBACH INTERNATIONAL INC (AUERBACH INTERNATIONAL INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
05/21/2026
Obligated Amount
$9k
91003126F0033 / 91990025A0002 / 47QTCA24D00G8 - TO PROVIDE PERSONNEL TO ASSIST WITH ACCELERATING THE CLEARANCE OF THE EXISTING BACKLOG OF OMBUDSMAN INVENTORY CASES AND REDUCING THE CYCLE TIMES.
BPA Call - 541519 Other Computer Related Services
Contractor
KAIVA TECH, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
05/14/2026
Obligated Amount
$4.2M
91003126F0034 / NNG15SC27B - THIS WILL BE A NEW CONTRACT TO RENEW DCC LICENSING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
05/12/2026
Obligated Amount
$19.4k
91003126F0032 / NNG15SD38B - THIS WILL BE A NEW, FOLLOW-ON CONTRACT TO RENEW FSA'S SHAREGATE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
05/05/2026
Obligated Amount
$15.9k
91003126F0030 / NNG15SD00B - THIS IS TO RENEW THE LOADRUNNER FTI PRODUCTS VIA A NEW AWARD COMPETED AMONGST AUTHORIZED RESELLERS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/24/2026
Obligated Amount
$67.1k
91003126F0028 / NNG15SC92B - THIS IS A NEW CONTRACT COMPETED AMONGST AUTHORIZED RESELLERS FOR THE RENEWAL OF FSA'S TENABLE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/17/2026
Obligated Amount
$248.8k
91003126F0010 / 47QTCA22D0069 - ONE IDENTITY AND ACCESS MANAGEMENT SOLUTION (ONE IAMS) PROFESSIONAL SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
CLEAR VANTAGE POINT SOLUTIONS II LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/16/2026
Obligated Amount
$13.9M
91003126F0025 / 91003121A0001 / GS35F0119Y - THE PURPOSE OF THIS BPA-CALL IS TO PROCURE THE SALESFORCE MARKETING CLOUD PLATFORM UNDER THE SALESFORCE BPA.
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
04/02/2026
Obligated Amount
$936.6k
91003126F0026 / NNG15SC23B - THIS IS A 12-MONTH CONTRACT FOR THE PROCUREMENT OF FIGMA LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/02/2026
Obligated Amount
$324.5k
91003126F0019 / 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
03/31/2026
Obligated Amount
$61.6M
91003126F0020 / 91003123D0003 - 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
EdFinancial Services LLC (EDFINANCIAL SERVICES LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/31/2026
Obligated Amount
$122.3M
91003126F0022 / 91003123D0005 - 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
Nelnet, Inc. (NELNET SERVICING LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/31/2026
Obligated Amount
$205.3M
91003126F0021 / 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
03/31/2026
Obligated Amount
$135.8M
91003126F0018 / 91003123D0001 - 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
Maximus (MAXIMUS EDUCATION, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/31/2026
Obligated Amount
$166.2M
91003126F0017 / 91003120A0011 / GS00F045DA - FSA ASSESSES THE EFFECTIVENESS OF ITS INTERNAL CONTROLS FOR PREVENTING AND DETECTING IMPROPER PAYMENTS USING AN ESTABLISHED FRAMEWORK DESIGNED TO MEASURE, REMEDIATE, REDUCE AND PERIODICALLY REPORT ON IMPROPER PAYMENTS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/26/2026
Obligated Amount
$197k
91003126F0016 / 91003120A0011 / GS00F045DA - THE CONTRACTOR SHALL PROVIDE AN ONGOING ASSESSMENT OF FSA INTERNAL CONTROLS IN COMPLIANCE WITH A-123A AND OTHER RELATED RELEVANT CRITERIA.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/26/2026
Obligated Amount
$393.3k
91003126F0024 / NNG15SD74B - FSA HAS A REQUIREMENT TO SUPPORT AUTOMATED AND MANUAL DOCUMENT REDACTIONS AND VIEWING OF BORROWER DEFENSE DOCUMENTS BEFORE THEY ARE SHARED WITH SCHOOLS AND BORROWERS. APRYSE WEBVIEWER SUPPORTS THE ONE BIG BEAUTIFUL BILL (OBBB OR OB3) BY ALLOWING FSA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/19/2026
Obligated Amount
$86.5k
91003126F0015 / 47QRAA18D00FU - THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DELIVERY OF ATTORNEY SERVICES ADJUDICATION WORK TO THE DEPARTMENT OF EDUCATION.
Delivery Order - Multiple Award Schedule (MAS) - 541110 Offices of Lawyers
Contractor
JOHN J. YIM & ASSOCIATES LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/26/2026
Obligated Amount
$7.4M
91003126F0014 / 47QRAA19D003H - THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DELIVERY OF ATTORNEY SERVICES ADJUDICATION WORK TO THE DEPARTMENT OF EDUCATION (THE DEPARTMENT).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WITS SOLUTIONS INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/26/2026
Obligated Amount
$7.4M

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