01 / Contract Profile
91003124F0319 Federal Contract Award
Agency code 9100
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING THAT WILL NOT BE INVOICED FOR CLINS 3006AB, 3006AC, 3011, 3012, 3013, 4006AA, 4006AB, 4006AC, 5003AB, 5003AC, 5006AA, AND 5006AC IN THE TOTAL AMOUNT OF $3,559,324.59.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
91003124F0319 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-$3.50M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $101.90M | 14 | — |
| FY 2025 | $110.91M | 22 | +8.8% |
| FY 2026 | -$3.50M | 6 | −103.2% |
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?
EDFINANCIAL SERVICES LLC
UEI TB69PMAFZSK8 · CAGE 59S93
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 522390 | OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | $209.31M | 42 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R710 | SUPPORT- MANAGEMENT: FINANCIAL | $209.31M | 42 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KNOXVILLE, KNOX, TENNESSEE, UNITED STATES
ZIP 379222369
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 23, 2026 | P00041 | -$3.56M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Jun 16, 2026 | P00040 | -$3.1K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Jun 11, 2026 | P00039 | $3.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Apr 28, 2026 | P00038 | $53.4K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Mar 19, 2026 | P00037 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Feb 26, 2026 | P00036 | $5.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Dec 19, 2025 | P00035 | $1.87M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Nov 21, 2025 | P00033 | -$2.10M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Nov 20, 2025 | P00034 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Oct 21, 2025 | P00032 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Sep 29, 2025 | P00031 | $365 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Sep 17, 2025 | P00030 | $51.7K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Sep 9, 2025 | P00029 | -$750.2K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Aug 27, 2025 | P00028 | $229.6K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Jul 30, 2025 | P00027 | $23.38M | 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.