01 / Contract Profile
EDFSA15O0030 Federal Contract Award
Agency code 9100
PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAM. THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE -$6,966,011.81 AND TO CLOSEOUT THIS CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
EDFSA15O0030 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-$6.97M
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $50.47M | 9 | — |
| FY 2016 | $98.09M | 17 | +94.3% |
| FY 2017 | $60.14M | 8 | −38.7% |
| FY 2018 | $65.39M | 8 | +8.7% |
| FY 2019 | $5.74M | 2 | −91.2% |
| FY 2020 | -$6.97M | 1 | −221.4% |
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?
WINDHAM PROFESSIONALS, INC
UEI CRPHE9ZPBTZ3 · CAGE 4KQ72
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561440 | COLLECTION AGENCIES | $272.86M | 45 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R705 | SUPPORT- MANAGEMENT: DEBT COLLECTION | $272.86M | 45 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SALEM, ROCKINGHAM, NEW HAMPSHIRE, UNITED STATES
ZIP 030792412
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 28, 2020 | P00044 | -$6.97M | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Aug 28, 2019 | P00043 | -$7.76M | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Feb 7, 2019 | P00042 | $13.50M | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Nov 6, 2018 | P00041 | $21.00M | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Sep 11, 2018 | P00040 | $25.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Sep 7, 2018 | P00039 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Aug 16, 2018 | P00038 | -$1.73M | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Aug 1, 2018 | P00037 | $11.10M | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Aug 1, 2018 | P00036 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Feb 1, 2018 | P00035 | $35.00M | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Jan 25, 2018 | P00034 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Nov 8, 2017 | P00033 | $35.00M | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Sep 19, 2017 | 32 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Aug 28, 2017 | 31 | $16.24M | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
| Aug 25, 2017 | 30 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 561440 | R705 |
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.