Edfinancial Services Llc

CAGE Code: 59S93

NCAGE Code: 59S93

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 795453542

CAGE 59S93 Edfinancial Services Llc
CAGE 59S93 Edfinancial Services Llc

Summary

Edfinancial Services Llc is an Active Commercial Supplier with the Cage Code 59S93 and is tracked by Dun & Bradstreet under DUNS Number 795453542..

Address

298 N Seven Oaks Dr
Knoxville TN 37922-2369
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 59S93

What is CAGE Code 59S93?
59S93 is the unique identifier used by NATO Organizations to reference the physical entity known as Edfinancial Services Llc located at 298 N Seven Oaks Dr, Knoxville TN 37922-2369, United States.
Who is CAGE Code 59S93?
59S93 refers to Edfinancial Services Llc located at 298 N Seven Oaks Dr, Knoxville TN 37922-2369, United States.
Where is CAGE Code 59S93 Located?
CAGE Code 59S93 is located in Knoxville, TN, USA.

Contracting History for CAGE 59S93 Contracting History for CAGE 59S93 Most Recent 25 Records

91003123F0308
Modification To Remove Ombudsman Dispute Tasks, Slas, And Pricing From Pws, Incorporate Approved Crs, And Update To Pocs.
23 Oct 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$13,327,746.50
91003123F0308
The Purpose Of This Requirement Is To Issue Identical Steady-State Task Orders For Non-Servicing Contact Center Support And Back-Office Processing To All Bpo Providers.
5 May 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$10,227,746.50
91003123F0308
Provide Incremental Funding Through December 31, 2023.
26 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$13,327,746.50
91003123F0319
The Initial Task Order Is A Firm-Fixed Price Task Order For The Tasks And Deliverables Required For The Usds Servicer To Become Performance Ready, Attain Its Authorization To Operate (Ato), And Achieve Go-Live (Go- Live) Of Its Servicing System.
24 Apr 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$6,913,426.39
91003123D0003
The Purpose Of P00009 Is To Revise The Performance Work Statement, And To Incorporate The Requirements Of Cr 6681 - Revised 10-17-23 Usds Idr Proxy Payment For Servicers And Cr 6796 - Usds - It-Cybersecurity Template And Guidance Updates 1.
2 Jan 2024
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0003
P00001 Updating Sb Subcontracting/Wage Determination/It Requirements For Idiq Contract Entitled The Unified Servicing And Data Solution (Usds) For Servicing Capabilities For Fsa's Student Aid Recipients.
24 May 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0003
The Purpose Of P00008 Is To Incorporate The Requirements Of Cr 6675 - Usds - Cri Servicer & Specialty Processing Subsystem (Sps) Setup And Cr 6715 - Usds - Business Requirements Change 1.
29 Nov 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0003
P00005 Is To Add The Requirements Cr6744: Usds - Temporary, Alternate Piv-I Use For Usds. In Addition, The Requirements Of Cr6782: Usds - Changes To 02A - Financial Deliverables Table Updates The 02A Financial Deliverables Table Attachment.
13 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0003
The Purpose Of P00007 Is To Incorporate Cr6778 - Usds - Temporary Extension Of Tpd Servicer Contract.
27 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0003
Idiq Contract Entitled The Unified Servicing And Data Solution (Usds) For Servicing Capabilities For Fsa's Student Aid Recipients.
24 Apr 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123F0319
The Purpose Of Modification P00003 Is Adding Funding And Requirements Associated With Implementing Cr 6681 - Revised 10-17-23 Usds Idr Proxy Payment For Servicers For The Firm Fixed Price Of $966,429.29 As Modified Into The Idiq Contract.
2 Jan 2024
Fsa Acquisitions Office
Department Of Education (Ed)
$8,459,416.71
91003123F0319
The Purpose Of Modification P00001 Is Adding Funding And Requirements Associated With Implementing The Cr6778 Entitled Usds - Temporary Extension Of Tpd Servicer Contract For The Firm Fixed Price Of $1,706.82.
27 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$6,913,426.39
91003123D0003
The Purpose Of P00010 Is To Incorporate The Requirements Of Clause Far 52.204-30 Federal Acquisition Supply Chain Security Act Orders - Prohibition By Full Text.
2 Jan 2024
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123F0319
The Purpose Of Modification P00002 Is Adding Funding And Requirements Associated With Implementing Cr 6675 - Usds - Cri Servicer & Specialty Processing Subsystem (Sps) Setup And Cr 6715 - Usds - Business Requirements Change 1.
29 Nov 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$7,492,987.42
91003123D0003
P00003 Is To Add The Requirements Cr6735-Usds Mobile App Removal As Follows Into 91003123D0003.
30 Aug 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0003
The Purpose Of Modification P00006 Is To Update Security Clauses Fsa Clause 25-1 And Fsa Clause 39-8.
22 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0003
P00002 Incorporates The Requirements Of Clause Far 52.204-27 By Full Text, Prohibition On A Bytedance Covered Application.
29 Jun 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0003
P00004 Is To Add The Requirements Cr6714-Usds Financial Requirements Change 1. Attachment 04A- It Deliverable Table, Due Date / Frequency Column Is Hereby Updated.
8 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003122F0301
The Purpose Of This Modification Is To Add Incremental Funding To The Ramp-Up Task Order For Non-Servicing Contact Center Support And Back-Office Processing For Next Gen Business Process Operations.
7 Feb 2022
Fsa Acquisitions Office
Department Of Education (Ed)
$3,253,156.75
91003122F0301
The Purpose Of This Administrative Modification Is To Delete And Replace The Common Pricing Tables, Update The Hours Of Operation For The Contact Center, Provide An Updated 2023 Holiday Schedule, And Revise Two Slas In The Idiq Contract.
12 Apr 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$20,402,952.13
91003122F0301
To Provide Incremental Funding In The Amount Of $2,983,811.00, Pandemic Connected Loan Discharge O&M Funds In The Amount Of $561,791.75, And Funding In The Amount Of $394,431.20 For Cr6409 - Debt Relief Income Verification Enablement (Drive).
29 Sep 2022
Fsa Acquisitions Office
Department Of Education (Ed)
$14,357,415.31
91003122F0301
The Purpose Of This Modification Is To Extend The Current Task Order From February 14, 2023 Through April 30, 2023 At No Additional Cost To The Government.
16 Feb 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$20,402,952.13
91003122F0301
The Purpose Of This Modification Is To Extend The Period Of Performance At No Additional Cost To The Government. There Is Sufficient Funding On The Task Order To Cover The Extension Period From 4/30/2023 Through 5/4/2023.
28 Apr 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$20,402,952.13
91003122F0301
The Purpose Of This Modification Is To Provide Funds In The Amount Of $14,398.13 In Support Of The Extension Of "Cr 6142 - Virtual Desktop Pilot."
16 May 2022
Fsa Acquisitions Office
Department Of Education (Ed)
$4,410,520.20
91003122F0301
The Purpose Of This Modification Is To Provide Funds In The Amount Of $6,561.16, In Support Of "Cr 6374 - Emergency Limited Pslf Waiver Refresher Webinar For Fsa Contact Centers."
2 Sep 2022
Fsa Acquisitions Office
Department Of Education (Ed)
$10,417,381.36