01 / Contract Profile
91003120F0335 Federal Contract Award
Agency code 9100
THE PURPOSE OF MODIFICATION P00095 IS TO PROVIDE FUNDING IN THE AMOUNT OF $111,767.20 FOR EMPLOYMENT COST INDEX (ECI) ADJUSTMENT FOR FY2022. PLEASE INVOICE FOR FY2022 ECI ADJUSTMENTS UNDER SAID TASK ORDER. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
91003120F0335 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$467.3K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.50M | 1 | — |
| FY 2020 | $11.12M | 14 | +641.3% |
| FY 2021 | $33.21M | 29 | +198.7% |
| FY 2022 | $16.49M | 27 | −50.3% |
| FY 2023 | $8.69M | 14 | −47.3% |
| FY 2024 | $467.3K | 6 | −94.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | FSA ACQUISITIONS OFFICE |
05 / Contractor
Who holds this federal contract?
OKLAHOMA STUDENT LOAN AUTHORITY
UEI H2PFCLEZS8E7 · CAGE 8ADW9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 522390 | OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | $71.47M | 91 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R710 | SUPPORT- MANAGEMENT: FINANCIAL | $71.47M | 91 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 202020001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 4, 2024 | P00095 | $111.8K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Aug 15, 2024 | P00094 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Jun 17, 2024 | P00093 | $355.6K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Jun 3, 2024 | P00092 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| May 21, 2024 | P00091 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Mar 28, 2024 | P00090 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Dec 28, 2023 | P00089 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Dec 26, 2023 | P00088 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Nov 9, 2023 | P00087 | -$43.4K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Sep 15, 2023 | P00086 | $277.3K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Sep 14, 2023 | P00085 | $229.7K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Aug 8, 2023 | P00084 | -$2.99M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Jul 20, 2023 | P00083 | -$14.7K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Jun 28, 2023 | P00082 | -$83 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| May 5, 2023 | P00081 | -$310.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.