MAXIMUS FEDERAL SERVICES, INC.
Federal contract award, Maximus, $892,757,975
Key CONT_AWD_EDFSA13C0021_9100_-NONE-_-NONE-. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 9 days before this system saw it. One version on record.
Cite this row
On this site https://evidence.ourrevolution.media/filings/maximus/CONT_AWD_EDFSA13C0021_9100_-NONE-_-NONE-
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:49:14Z
Content hash
323ce96338d91dc16ee23d0bca4ab527fdf59797760bd8f8a2e229d2b8df9cafThe source record can change after this date; the key, hash and retrieval time name exactly the response this system stored. See license and citation.
Versions
| Version | Amount | Change | Occurred | Published | Retrieved | How it arrived | Content hash |
|---|---|---|---|---|---|---|---|
| 1 current | $892,757,975 | first version | September 27, 2013 | August 27, 2026 | 2026-09-05T00:49:14Z | historical sweep | 323ce96338d9 |
Archived copy
None on file. An archived copy is optional corroboration and never a condition of this filing’s provenance, which is the stored response and its hash above; see the methodology page.
What the amount is made of
313 recorded actions, so the amount is the award's current total across all of them. 246 of them obligated money. Measured 2026-10-24, when USAspending reported a total obligation of $892,727,844.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| September 23, 2026 | P00313 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | −$30,131 | THE PURPOSE OF MODIFICATION P00313 IS TO DEOBLIGATE UNUSED FUNDS. |
| August 27, 2026 | P00312 | OTHER ADMINISTRATIVE ACTION | −$14,162,557 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) -THE PURPOSE OF MODIFICATION P00312 IS TO CANCEL CR 5478, 6737, 6855, 7071, 7054, 7008, 7136, 7103 AND DE-OBLIGATE FUNDS NO LONGER NEEDED ON DMCS CONTRACT: |
| September 16, 2025 | P00311 | FUNDING ONLY ACTION | −$11,843 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) -DE-OBLIGATE FY22-24 FUNDS IN THE AMOUNT OF $11,842.93 FROM, CONTRACT LINE ITEM 7001AB, 7003AC, 7003AD, 8002AB, AND 8002AM. |
| August 19, 2025 | P00310 | OTHER ADMINISTRATIVE ACTION | −$1,890,408 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) -DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $1,890,408.31 FROM (REFERENCE CONTRACT MODIFICATION NO. P00304 PURCHASE REQUEST NO. EDOFSA-24-001121), UNDER CONTRACT |
| July 1, 2025 | P00309 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) |
| February 21, 2025 | P00308 | FUNDING ONLY ACTION | −$3,313,844 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) |
| November 1, 2024 | P00307 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$658,143 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $658.142.94 FOR CR 7103, GAP ANALYSIS FOR 3RD PARTY DEBT COLLECTION ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| November 1, 2024 | P00306 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$230,744 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $230,744.15 FOR CR 7136, BPO DCC DMCS COLLECTIONS SOLUTIONING, ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| October 25, 2024 | P00305 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$55,971 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $55,971.40 FOR CR 6964, MIGRATE FROM ALIEN VAULT TO MAXIMUS CLOUD SPLUNK ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| September 25, 2024 | P00304 | EXERCISE AN OPTION | +$18,109,106 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES FROM 01 NOV 2024 TO 31 JAN 2025 DUE TO DMCS-NEXT ACQUISITION DELAY. |
| September 20, 2024 | P00303 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$7,445,836 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $7,445,836.20 FOR CR 7008, TOP 65 DAY NOTICES END OF FRESH START, ADDITIONAL FUNDING FOR BORROWER DEFENSE CR 6346, 5239 ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| September 13, 2024 | P00302 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$116,074 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $116.074.11 FOR CR 7054, NSLDS IDR PROXY INELIGIBLE MONTHS, ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| September 6, 2024 | P00301 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$400,786 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $400.786.24 FOR CR 7011, DMCS - NEW PAYMENT CALCULATION METHODOLOGY, ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| August 26, 2024 | P00300 | FUNDING ONLY ACTION | +$2,237,885 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $2,237,884.90 FOR MAILOUTS ON CR 7039, DMCS SDR - DMCS STUDENT DEBT RELIEF DISCHARGE PROCESSING ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS CONTRACT (FSA'S BORROWER DEFAULT PORTFOLIO SYSTEM). |
| August 21, 2024 | P00299 | FUNDING ONLY ACTION | −$1,116,414 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY22 FUNDING FROM DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT IN THE AMOUNT OF $1,116,413.81 FOR PARTIAL CANCELLATION OF CR 6120, DMCS ENABLEMENT OF BPO FUNCTIONALITY. |
| July 29, 2024 | P00298 | EXERCISE AN OPTION | +$18,109,106 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM -DMCS EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES FROM 1 AUG 2024 TO 31 OCT 2024 DUE TO DMCS-NEXT ACQUISITION DELAY. |
| July 16, 2024 | P00297 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$441,425 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 7039 DMCS STUDENT DEBT RELIEF DISCHARGE PROCESSING, ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). |
| July 2, 2024 | P00296 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$372,874 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 7070, CREATE SKIP TRACING PROCESS FOR DMCS, ON TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) FOR SWEET BORROWERS AND FUTURE SKIP TRACING NEEDS. |
| June 27, 2024 | P00295 | FUNDING ONLY ACTION | +$2,470,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $2,470,000.00 FOR DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS FOR MAINTENANCE FOR CR 6346, CR 5239, CR 4753, AND CR 4619 BORROWER DEFENSE DISCHARGES. |
| June 17, 2024 | P00294 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$4,690,367 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 7071 - DMCS POSTAL MAIL NOTICES END OF FRESH START, ON TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). |
| June 14, 2024 | P00293 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ORDER A STOP WORK ON CR 6955, BORROWER DEFENSE CONSOLIDATION ADJUSTMENTS RESEARCH, FORMALLY OBLIGATED ON MODIFICATION P00289. |
| June 3, 2024 | P00292 | FUNDING ONLY ACTION | +$8,000,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT FOR O&M UNDER SUBCLIN 8001AM IN THE AMOUNT OF $3,600,000.00 AND 8002AL IN THE AMOUNT OF $4,400,000.00 FOR JUNE AND JULY, 2024. |
| May 31, 2024 | P00291 | OTHER ADMINISTRATIVE ACTION | no money | DMCS CONTRACT - THIS MODIFICATION AUTHORIZES A PRICE ADJUSTMENT IN LABOR COST PURSUANT TO EXECUTIVE ORDER 14026 AND EFFECTIVE JANUARY 1, 2024. |
| April 30, 2024 | P00290 | FUNDING ONLY ACTION | +$6,036,369 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT FOR O AND M UNDER SUBCLIN 8001AL IN THE AMOUNT OF $2,750,368.70 AND 8002AK IN THE AMOUNT OF $3,286,000.00. |
| April 23, 2024 | P00289 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$940,694 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE CR 6955, BORROWER DEFENSE CONSOLIDATION ADJUSTMENTS RESEARCH, ON TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THIS IS WORK TOWARDS SWEET BORROWER DEFENSE DISCHARGE SETTLMENT. |
| April 4, 2024 | P00288 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$354,040 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CR 6628, FEDLOAN SERVICING INTEREST RATE CORRECTIONS, ON TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). |
| March 26, 2024 | P00287 | FUNDING ONLY ACTION | +$6,036,369 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT FOR O AND M UNDER SUBCLIN 8001AK IN THE AMOUNT OF $2,750,368.70 AND 8002AJ IN THE AMOUNT OF $3,286,000.00. |
| March 21, 2024 | P00286 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$2,499,099 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6855, IBR FUNCTIONALITY FOR DMCS DEFAULTED BORROWERS BEGINNING OCTOBER 1, 2024, ON TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). |
| February 23, 2024 | P00285 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$155,387 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6737, TREASURY OFFSET PROGRAM REFUND REPORTING TO DMCS, ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| February 23, 2024 | P00284 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$11,280 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6918, FRESH START CORRECTION MAILING TO DOJ BORROWERS, MEMORIALIZE NO COST CHANGE REQUESTS AND CANCELLED CHANGE REQUESTS, AND UPDATE CHANGES IN KEY PERSONNEL, ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT, |
| January 17, 2024 | P00283 | FUNDING ONLY ACTION | +$520,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF 400,000.00 FOR DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS AND $120,000.00 FOR MAINTENANCE FOR CR 4280 AND CR 6341, BORROWER DEFENSE DISCHARGE. |
| December 21, 2023 | P00282 | FUNDING ONLY ACTION | +$12,200,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT FOR O AND M UNDER SUBCLIN 8001AJ IN THE AMOUNT OF $5,490,000.00 AND 8002AH IN THE AMOUNT OF $6,710,000.00. |
| November 14, 2023 | P00281 | FUNDING ONLY ACTION | +$15,750,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT FOR O AND M UNDER SUBCLIN 8001AH IN THE AMOUNT OF $12,197,167.98 AND 8002AG IN THE AMOUNT OF $3,552,832.02. |
| September 27, 2023 | P00279 | FUNDING ONLY ACTION | +$600,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR CHANGE REQUEST 4619, BDD STOP COLLECTION IN THE AMOUNT OF $600,000.00. |
| September 27, 2023 | P00278 | FUNDING ONLY ACTION | +$400,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO THE CR 5931 CARES ACT DMCS REVERSE DEFAULT GA LOANS FULFILLMENT IN THE AMOUNT OF 400,000.00. |
| September 27, 2023 | P00277 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$104,070 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6791 - DMCS PAYMENT FILE FOR SERVICERS - BORROWER DEFENSE DISCHARGES, ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| September 27, 2023 | P00276 | FUNDING ONLY ACTION | +$4,761,041 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT UNDER SUBCLIN 8002AF FOR O AND M SERVICING IN THE AMOUNT OF $4,761,041.05 AND RE-PURPOSE FUNDS ON CLIN 8002AD FOR ADDITIONAL O AND M SERVICING FOR THE PERIOD OF 10/16/23 - 11/14/23. |
| September 22, 2023 | P00275 | CHANGE ORDER | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DEPARTMENT OF EDUCATION CYBER AND PERSONNEL SECURITY CLAUSES TO BE IN COMPLIANCE. |
| September 19, 2023 | P00274 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$220,054 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6675, USDS - CRI SERVICER & SPECIALTY PROCESSING SUBSYSTEM (SPS) SETUP, ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| September 1, 2023 | P00273 | FUNDING ONLY ACTION | +$2,000,000 | THE PURPOSE OF MODIFICATION P00273 IS TO RECLASSIFY SELECT DMCS CONTRACT EXPENSES RELATED TO CUSTOMER SERVICE UNDER MANDATORY FUNDING AS APPROVED BY OMB AND TO ADD ADDITIONAL FUNDS FOR PREVIOUSLY APPROVED CHANGE REQUESTS. |
| August 21, 2023 | P00272 | FUNDING ONLY ACTION | −$2,571,044 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY22 FUNDING FROM DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT IN THE AMOUNT OF $2,251,044.20. |
| July 27, 2023 | P00271 | EXERCISE AN OPTION | +$21,044,272 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD VIII (LAST OPTION) IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND TERM OF THE CONTRACT WITH A PERIOD OF PERFORMANCE FROM AUGUST 1, 2023 THROUGH JULY 31, 2024. INCREMENTALLY FUNDED TO 15 OCT 2023. |
| June 23, 2023 | P00269 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$210,444 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6570 GREAT LAKES DECOMMISSION ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT AND EXTEND THE STOP WORK ORDER FOR CR 6120 BY 90 DAYS. |
| June 13, 2023 | P00268 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO COMPLY WITH FAC 2023 04, EFFECTIVE JUNE 2, 2023, AND INCORPORATE FAR CLAUSE 52.204 27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION, INTO THE CONTRACT. |
| June 3, 2023 | P00270 | FUNDING ONLY ACTION | −$1,008,207 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FY19, FY20, AND FY21 FUNDING FROM DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT IN THE AMOUNT OF 1,008,206.69. |
| May 25, 2023 | P00256 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO SEPARATE CONTRACT LINE ITEMS 7001 AND 8001 FOR OPERATIONS AND MAINTENANCE INTO CLINS FOR IT SYSTEM OPERATIONS TO BE PAID OUT OF DISCRETIONARY FUNDING AND CUSTOMER SERVICE TO BE PAID OUT OF MANDATORY FUNDING. |
| May 24, 2023 | P00267 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$203,846 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6613, IDR ONE-TIME ADJUSTMENT OPT-OUT ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| May 4, 2023 | P00266 | FUNDING ONLY ACTION | +$19,800,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT IN THE AMOUNT OF 19,800,000. |
| May 2, 2023 | P00265 | OTHER ADMINISTRATIVE ACTION | no money | THIS MODIFICATION AUTHORIZES A PRICE ADJUSTMENT IN LABOR COSTS PURSUANT TO EXECUTIVE ORDER 14026 AND EFFECTIVE JANUARY 1,2023. |
| April 27, 2023 | P00264 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$38,920 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6568, IDR ONE-TIME ADJUSTMENT OPT-OUT ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. |
| April 25, 2023 | P00263 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE FINANCIAL CODING ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATION AND MAINTENANCE LINE-ITEM FUNDS ON PREVIOUS AWARDED CONTRACT MODIFICATION P00262. |
| April 20, 2023 | P00262 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$153,188 | THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST 6238, ELECTRONIC PROCESS FOR GA ASSIGNMENTS ON THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. |
| April 7, 2023 | P00261 | OTHER ADMINISTRATIVE ACTION | +$400,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF 400,000.00 FOR DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS AND MAINTENANCE FOR CR 4280, BORROWER DEFENSE DISCHARGE. |
| April 3, 2023 | P00260 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | −$3,200,000 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CR 5599, CARES ACT RESUME COLLECTIONS 2ND MAILING, IN THE AMOUNT OF 3,200,000.00 FROM THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| March 31, 2023 | P00259 | FUNDING ONLY ACTION | +$6,600,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEMS CONTRACT UNDER SUBCLIN 7001AQ FOR THE AMOUNT OF $6,600,000.00. |
| March 27, 2023 | P00258 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$165,971 | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR DEBT MANAGEMENT AND COLLECTIONS SYSTEM CHANGE REQUEST 6341, FRESH START FOR NEW AID RECIPIENTS. |
| March 23, 2023 | P00257 | CHANGE ORDER | no money | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP WORK ORDER ON ALL TASKS RELATED TO CR 6120 - DEBT MANAGEMENT AND COLLECTIONS SYSTEM, ENABLEMENT OF BPO FUNCTIONALITY, PLACED UNDER BY CONTRACT MODIFICATION P00212. |
| March 14, 2023 | P00255 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE FINANCIAL CODING FOR DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATION AND MAINTENANCE LINE ITEM 7004AL CHANGED TO 7004AS. |
| March 9, 2023 | P00254 | FUNDING ONLY ACTION | +$3,400,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADDITIONAL FUNDS OF $3,400,000.00 FOR CR 6346, BORROWER DEFENSE GROUP DISCHARGES, TO CONTRACT LINE ITEM 7004AR. CR 6346 WAS PREVIOUSLY ADDED ON MOD P00225. |
| March 9, 2023 | P00253 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$127,682 | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUEST 6430, DEBT MANAGEMENT AND COLLECTIONS SYSTEM IDR ACCOUNT ADJUSTMENT, PHASE 1 ONE TIME ACCOUNT ADJUSTMENT. |
| March 2, 2023 | P00252 | OTHER ADMINISTRATIVE ACTION | no money | THIS MODIFICATION AUTHORIZES A PRICE ADJUSTMENT IN LABOR COSTS PURSUANT TO FAR CLAUSE 52.222-55. CLIN 7001 FUR CHANGES FROM $0.96 TO $0.963 FOR THE PERIOD AUGUST 1 - DECEMBER 31, 2022. |
| February 24, 2023 | P00251 | FUNDING ONLY ACTION | +$40,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ADDITIONAL FUNDS OF $40,000.00 FOR DMCS CR 6323, DMCS DEFAULT CONTROL MAIL, TO CONTRACT LINE ITEM (CLIN) 7004AQ FOR ADDITIONAL INCREASES IN VOLUME FOR FIXED UNIT RATE ITEMS NOT PREVIOUSLY ANTICIPATED AT THE TIME CR 6323 WAS ADDED BY CONTRACT MODIFICATION P00226. |
| February 24, 2023 | P00250 | FUNDING ONLY ACTION | +$6,728,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO OPERATIONS AND MAINTENANCE TO SUBCLIN 7001AP IN THE AMOUNT OF $6,728,000.00 TO THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM CONTRACT. |
| February 9, 2023 | P00249 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE FINANCIAL CODING ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATION AND MAINTENANCE LINE-ITEM FUNDS 7004AH TO 7004AM. |
| February 9, 2023 | P00248 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE FINANCIAL CODING FOR FIVE DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATION AND MAINTENANCE LINE ITEMS. |
| January 30, 2023 | P00247 | FUNDING ONLY ACTION | +$6,768,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO OPERATIONS AND MAINTENACE TO SUBCLIN 7001AK IN THE AMOUNT OF $6,768,000.00. |
| January 5, 2023 | P00246 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO MEMORIALIZE NO COST CHANGE REQUESTS AND CANCELLED CHANGE REQUESTS. |
| December 29, 2022 | P00245 | FUNDING ONLY ACTION | +$6,768,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO OPERATIONS AND MAINTENACE TO SUBCLIN 7001AJ IN THE AMOUNT OF $6,768,000.00. |
| December 20, 2022 | P00244 | FUNDING ONLY ACTION | +$2,014,051 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO OPERATIONS AND MAINTENACE TO SUBCLIN 7001AH IN THE AMOUNT OF $2,014,051.00 AND UPDATE CLAUSE EDAR 3452.232-72 LIMITATION OF GOVERNMENT OBLIGATION. JUN 2022. |
| December 16, 2022 | P00243 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$962,772 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUEST (CR) 6407 FRESH START COMMUNICATION TO DEFAULTED BORROWERS. |
| December 1, 2022 | P00242 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS)THIS CONTRACT MODIFICATION ADDS EDAR CLAUSE 3452.232.72 - LIMITATION OF GOVERNMENT'S OBLIGATION, (JUN 2022) IS INTO SUBJECT CONTRACT. |
| November 17, 2022 | P00241 | FUNDING ONLY ACTION | +$6,500,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $6,500,00.00 FOR OPERATIONS AND MAINTENANCE 11/20/22-12/20/22. |
| November 17, 2022 | P00240 | FUNDING ONLY ACTION | +$50,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $50,000.00 FOR OPERATIONS AND MAINTENANCE FOR CR 5236 STOP COLLECTION MAILINGS |
| November 17, 2022 | P00239 | FUNDING ONLY ACTION | +$200,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM- DMCS.THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $200,00.00 FOR OPERATIONS AND MAINTENANCE FOR CR 4753 CEMS BDD PROCESSING. |
| November 17, 2022 | P00238 | FUNDING ONLY ACTION | +$200,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $200,000.00 FOR OPERATIONS AND MAINTENACE FOR CR 4280. |
| October 20, 2022 | P00237 | FUNDING ONLY ACTION | −$71,718 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO CANCEL AND DEOBLIGATE FUNDS IN THE AMOUNT OF $71,718.06 FROM CR 6436, DMCS DRG TO REMAIN OPEN ON OCTOBER 9 AND 10 -COLUMBUS DAY WEEKEND. |
| October 14, 2022 | P00236 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$32,936 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE THE TOTAL FUNDS CR 6453, LD - OCTOBER SUNDAY HOURS, |
| October 14, 2022 | P00235 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$7,701 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM, THE PURPOSE OF THIS MODIFICATION IS TO APPROVE COST PROPOSAL FOR CR 6437 AND OBLIGATED ADDITIONAL FUNDS. |
| October 13, 2022 | P00234 | FUNDING ONLY ACTION | −$1,747,452 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM, DMCS, THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY22 FUNDS FROM OPERATIONS AND MAINTENANCE IN THE AMOUNT OF $1,747,452.34. |
| September 30, 2022 | P00233 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$62,424 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CR 6445, LD DMCS PAYMENT ACTIVITY FILE |
| September 30, 2022 | P00232 | FUNDING ONLY ACTION | +$190,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A BUDGET IN ADVANCE OF NEGOTIATIONS FOR CR 6437, LD-DEBT RELIEF OPERATION AND OVERSIGHT RESPONSE. |
| September 30, 2022 | P00231 | FUNDING ONLY ACTION | +$1,151,817 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS MODIFICATION WAS TO ADD FUNDING TO CR 6391 FOR FIXED RATE ON-GOING CONTINUING SERVICES. |
| September 30, 2022 | P00230 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$90,235 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND CHANGE REQUEST 6440, LD SERVICERS ACCEPTING OPT OUT REQUESTS FOR DEBT RELIEF. |
| September 30, 2022 | P00229 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$71,718 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE CHANGE REQUEST 6436 DMCS DRG TO REMAIN OPEN FOR OCTOBER 9 AND OCTOBER 10 COLUMBUS DAY WEEKEND |
| September 30, 2022 | P00228 | FUNDING ONLY ACTION | +$5,702,304 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR NOVEMBER OPERATIONS AND MAINTENANCE OF THE DMCS. |
| September 30, 2022 | P00227 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$259,221 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE A SEPTEMBER 9, 2022 AUTHORITY TO PROCEED FOR CHANGE REQUEST 6391, LD SERVICER DISCHARGE REQUEST PROCESS. |
| September 15, 2022 | P00226 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$40,822 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUEST 6323 DMCS DEFAULT CONTROL MAIL. |
| September 12, 2022 | P00225 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$212,499 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUESTS 6365, BORROWER DEFENSE GROUP DISCHARGES. |
| September 8, 2022 | P00224 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$128,465 | DEBT MANAGEMENT COLLECTIONS SYSTEM CONTRACT. THE PURPOSE OF THIS MODIFICATION IS TO PLACE CHANGE REQUEST NO. 6365, FRESH START PLUS LOANS FROM GAS UNDER CONTRACT. |
| September 6, 2022 | P00223 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$87,341 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST 6312 FRESH START PLUS. |
| July 29, 2022 | P00222 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$113,629 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST 6237, UPDATE SCAF FILE TO INCLUDE ADDITIONAL DECOMMISSIONING SERVICERS CONSOLIDATION ADJUSTMENTS. |
| July 26, 2022 | P00221 | EXERCISE AN OPTION | +$19,456,970 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD VII IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND TERM OF THE CONTRACT WITH A PERIOD OF PERFORMANCE OF AUG 01, 2022, THROUGH JUL 31, 2023. |
| July 22, 2022 | P00220 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$729,824 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE FOLLOWING CHANGE REQUEST CR 6288, FRESH START FOR DMCS BORROWERS A PRESIDENTIAL INITIATIVE. |
| July 15, 2022 | P00219 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE FOLLOWING CHANGE REQUESTS (CRS)AT NO COST TO GOVERNMENT CRS 6223,6225,6229,6231,6232, 6235,6240,6247,6261,6276,6289,6295,6185,6320,6321,6316 AND CANCEL CRS 5984,6030,6070,6113,6307. |
| June 27, 2022 | P00218 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.222-55, MINIMUM WAGES UNDER EXECUTIVE ORDER 14026. |
| May 31, 2022 | P00217 | FUNDING ONLY ACTION | +$14,000,000 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS).THIS MODIFICATION WILL PROVIDE ADDITIONAL FUNDS OF $14,000,000.00 FOR OPERATIONS AND MAINTENANCE. |
| May 4, 2022 | P00216 | FUNDING ONLY ACTION | +$6,537,160 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THIS MODIFICATION WILL PROVIDE ADDITIONAL FUNDS OF $6,537,159.87 FOR DMCS OPERATIONS AND MAINTENANCE. |
| April 25, 2022 | P00215 | ENTITY ADDRESS CHANGE | no money | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS).THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO ISSUE AN ENTITY ADDRESS CHANGE TO CORRECT THE CONTRACTOR PHYSICAL ADDRESS FOR MAXIMUS FEDERAL TO READ 1600 TYSONS BLVD STE 300 MCLEAN VA 22102-4894. |
| April 1, 2022 | P00214 | FUNDING ONLY ACTION | +$6,581,254 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THIS MODIFICATION WILL PROVIDE ADDITIONAL FUNDS OF $6,581,254.00 FOR DMCS OPERATIONS AND MAINTENANCE. |
| March 11, 2022 | P00213 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$146,373 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS ADD FUNDS TO CR 5462 CREDIT REPORTING CHANGES, AND APPROVE AT NO COST CRS 6148, 6092, 6189, 6197, 5689, 6181, AND 6035, 6158. |
| February 11, 2022 | P00212 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,753,654 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE CHANGE REQUEST 6120, DMCS ENABLEMENT OF BPO FUNCTIONALITY, AND OBLIGATE $1,753,654.40. |
| February 3, 2022 | P00211 | FUNDING ONLY ACTION | +$6,785,790 | DEBT MANAGEMENT COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO PROVIDE ADDITIONAL O&M FUNDING IN THE AMOUNT OF $7,785,790.00. |
| February 1, 2022 | P00210 | FUNDING ONLY ACTION | −$401,167 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CR 6051, CREDIT REPORTING OF TRANSFERRED LOAN IN THE AMOUNT OF $401,167.01 |
| January 26, 2022 | S00003 | OTHER ADMINISTRATIVE ACTION | −$157,601 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THIS SYSTEM MODIFICATION TO REMOVE $157,601.43 FROM CLIN 0002 FROM CPSS FOR FMSS BALANCE. FUNDS WERE EXPIRED FY19 AND REMOVED ON FMSS. |
| January 4, 2022 | P00209 | OTHER ADMINISTRATIVE ACTION | −$166,168 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $166,168.30 FROM CLIN 5003AE. |
| December 15, 2021 | P00208 | FUNDING ONLY ACTION | +$3,200,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CR 5599, CARES ACT RESUME COLLECTION MAILINGS SECOND NOTICE). |
| December 2, 2021 | P00207 | FUNDING ONLY ACTION | +$13,728,096 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO OPERATIONS AND MAINTENANCE FOR 01/01/22 - 02/28/22. |
| November 29, 2021 | P00206 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | EO14042 DEBT MANAGEMENT COLLECTION SYSTEM (DMCS). PURPOSE OF THIS CONTRACT MODIFICATION IS TO INCORPORATE CLAUSE FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. |
| October 26, 2021 | P00205 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$113,981 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). TO OBLIGATE FUNDS AND APPROVE DMCS DME, CR 5462 CREDIT REPORTING CHANGES |
| October 22, 2021 | P00204 | FUNDING ONLY ACTION | +$6,910,437 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ADD O&M FUNDING. |
| October 20, 2021 | P00203 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$139,677 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CR 6037, SSA AUTOMATIC TPD DISCHARGE. |
| September 30, 2021 | P00202 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$401,167 | DEBT MANAGEMENT COLLECTION SERVICES (DMCS). APPROVE CR 6051, CREDIT REPORTING OF TRANSFERRED LOANS, MAXIMUS FINAL PRICE PROPOSAL, DATED SEPTEMBER 29, 2021, IN THE AMOUNT OF $401,167.01 |
| September 28, 2021 | P00201 | FUNDING ONLY ACTION | +$3,399,265 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) THE PURPOSE OF THIS MODIFICATION IS TO ADD O&M FUNDING. |
| August 25, 2021 | P00199 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$233,629 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). SUBJECT MODIFICATION APPROVES AND OBLIGATES FUNDS FOR CR 5938, DMCS REHAB SERVICER CHANGES. |
| August 24, 2021 | P00200 | FUNDING ONLY ACTION | +$100,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). ADDITIONAL FUNDING OF $100,000 IS PROVIDED FOR CR 5669, CARES ACT AWG EMPLOYER OUTREACH. |
| August 16, 2021 | P00198 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO UPDATE THE WAGE DETERMINATION REVISIONS ISSUED IN RESPONSE TO THE GOVERNMENTS EXERCISE OF OPTION YEAR VI THROUGH CONTRACT MODIFICATION P00196. |
| August 3, 2021 | P00197 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$134,769 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CR 5903, DMCS OBTAIN BORROWER ADDRESSES FROM TREASURY. |
| July 28, 2021 | P00196 | EXERCISE AN OPTION | +$22,612,327 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR PERIOD VI EFFECTIVE AUGUST 1,2021. |
| July 27, 2021 | P00195 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,251,422 | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CR5859, REVISED SKIP TRACE FOR REFUNDS DUE UNDER THE CARES ACT. |
| July 16, 2021 | P00194 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$589,192 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS THE PURPOSE OF THIS MOD IS TO DOCUMENT THE AUTHORITY TO PROCEED, THE APPROVAL OF CR 5931,CARES ACT DMCS REVERSE DEFAULT GA LOANS, OBLIGATE FUNDS, UPDATE DELIVERABLES AND ADD SECURITY CLAUSE 3452.204 72. |
| July 8, 2021 | P00193 | FUNDING ONLY ACTION | +$300,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS TO CR 4280, BORROWER DEFENSE DISCHARGE - OTHER SPECIAL DISCHARGE INSTRUCTIONS. |
| June 24, 2021 | P00192 | FUNDING ONLY ACTION | +$42,336 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM THIS MODIFICATION ADDS FUNDS TO CR 5239, APPROVAL OF CHANGE REQUESTS AT NO COST TO FSA: CR 5780,5798,5805,5809,5820,5830,5835,5848,5849,5851,5857,5868,5701, 5854 AND CANCELS: CR 5720,5721,5800,5834,5840,5848. |
| June 8, 2021 | P00191 | FUNDING ONLY ACTION | +$7,400,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR OPERATIONS AND MAINTENANCE FUNDS IN THE AMOUNT OF $7,400,000.00. |
| April 9, 2021 | P00190 | FUNDING ONLY ACTION | +$14,600,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPERATIONS AND MAINTENANCE FUNDS IN THE AMOUNT OF $14,600,000.00. |
| April 7, 2021 | P00189 | FUNDING ONLY ACTION | −$284,817 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $284,816.52 FROM THE CONTRACT. FROM CARES ACT CR 5478, NATIONAL EMERGENCY 2020 STOP DEFAULT COLLECTION ACTIVITY CR 5669, CARES ACT AWG EMPLOYER OUTREACH |
| February 26, 2021 | P00188 | FUNDING ONLY ACTION | +$7,326,345 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPERATIONS AND MAINTENANCE FUNDS IN THE AMOUNT OF $7,326,344.58. |
| February 23, 2021 | P00187 | FUNDING ONLY ACTION | −$36,575 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY18 AND FY19 FUNDS IN THE AMOUNT OF $29,534.22 FROM CR 4379-BORROWER DEFENSE ADJUSTMENTS PHASE 1 AND $7,041.01 FROM CR 4841, BDD CLEANUP. |
| February 17, 2021 | P00186 | FUNDING ONLY ACTION | +$7,483,946 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO OPERATIONS AND MAINTENANCE IN THE AMOUNT OF $7,323945.76 AND $157,601.42 ADDITIONAL FUNDS FOR CR 2600,PROACTIVELY MANAGE CREDIT BALANCES AND CR 2496,OUTGOING SERVICER ADJUSTMENTS. |
| January 20, 2021 | P00185 | FUNDING ONLY ACTION | +$7,323,946 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR OPERATIONS AND MAINTENANCE IN THE AMOUNT OF $7,323,945.76. |
| December 7, 2020 | P00184 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$196,036 | TO APPROVE CHANGE REQUEST CR 5688, INSTALLATION OF BLAZE RMA FOR DEBT MANAGER, DATED NOVEMBER 6, 2020, IN THE AMOUNT $196, 036.31. |
| September 25, 2020 | P00183 | FUNDING ONLY ACTION | +$7,607,102 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR OPERATIONS AND MAINTENANCE FROM DECEMBER 31, 2020 TO JANUARY 31, 2021. |
| September 21, 2020 | P00182 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$157,343 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CR 5669 CARES ACT AWG EMPLOYER OUTREACH. TO APPROVE AT NO COST CR 5649 CARES ACT REHABILITATION ELIGIBILITY FOR PAYING BORROWERS AND CR 5656 CARES ACT REHABILITATION EXTENSION. PLUS CANCEL CR 5462 CREDIT REPORTING CHANGES. |
| September 1, 2020 | P00181 | FUNDING ONLY ACTION | +$300,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CR 4280, BORROWER DEFENSE DISCHARGE: OTHER DISCHARGE/SPECIAL INSTRUCTIONS. |
| September 1, 2020 | P00180 | FUNDING ONLY ACTION | +$5,379,622 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO ADD OPERATIONS AND MAINTENANCE FUNDING TO THE DMCS CONTRACT THROUGH DECEMBER 31, 2020. |
| August 19, 2020 | P00179 | OTHER ADMINISTRATIVE ACTION | −$5,137,266 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $5,137,265.78 FROM THE CONTRACT. |
| August 13, 2020 | P00178 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$45,864 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CR 4859, IMMINENT DANGER PAY AND HOSTILE FIRE PAY AND DMCS SCRA PROCESSING OF BENEFITS. |
| August 10, 2020 | P00177 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$113,594 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST (CR) 5587 CARES TOP INACTIVATION OF VOLUNTARY PAYERS. |
| August 10, 2020 | P00176 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$3,261,207 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST (CR) 5599, CARES ACT RESUME COLLECTION MAILINGS IN THE AMOUNT OF $3,261,207.00. |
| July 30, 2020 | P00175 | FUNDING ONLY ACTION | +$600,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO THE CHANGE REQUESTS CR 4753, CUSTOMER ENGAGEMENT SYSTEMS (CEMS) BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS, CR 4619, BDD STOP COLLECTION, AND CR 4280, BORROWER DEFENSE DISCHARGE: OTHER DISCHARGE-SPECIAL INSTRUCTIONS. |
| July 30, 2020 | P00174 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$281,239 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUESTS CR 5239, AUTOMATE COLLECTION SUSPENSIONS ON BORROWER DEFENSE ACCOUNTS. |
| July 24, 2020 | P00173 | EXERCISE AN OPTION | +$32,371,622 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD V. |
| July 21, 2020 | P00172 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS.THE PURPOSE OF THIS MODIFICATION IS TO AMEND FAR CLAUSE 52.204 25, APPROVE FIVE CHANGE REQUESTS AT NO COST TO THE GOVERNMENT AND CANCEL TWO CHANGE REQUESTS. |
| June 9, 2020 | P00171 | FUNDING ONLY ACTION | +$15,000,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS MODIFICATION IS ADD FUNDS TO MONTHLY OPERATIONS AND MAINTENANCE, AUTHORITY TO PROCEED CHANGE TO ADD AN ADDITIONAL CERTIFIED LETTER MAILING UNDER CR5478, CARES ACT AND TO CANCEL CR 5268, PEPS RE-PLATFORM SCHOOL FILE INTERFACE TESTING. |
| May 29, 2020 | P00170 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$300,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS FOR CHANGE REQUEST CR 4753, CEMS BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS, CR 4280, BORROWER DEFENSE DISCHARGE AND CR 4619, BDD STOP COLLECTION. |
| May 13, 2020 | P00169 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$257,134 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS. THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO DELIVERABLES AND CREATE A THIRD LETTER MAILING TO EMPLOYERS WHO CONTINUE TO GARNISH BORROWER WAGES UNDER CHANGE REQUEST CR 5478, NATIONAL EMERGENCY 2020 - STOP DEFAULT COLLECTION ACTIVITY. |
| May 11, 2020 | P00168 | FUNDING ONLY ACTION | +$410,689 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM-DMCS.THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS OF $410,688.75 FOR 547,585 CARES ACT LETTERS. |
| April 29, 2020 | P00167 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$130,775 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS FOR CHANGE REQUEST 5530 IN SUPPORT OF THE CARES ACT. |
| April 27, 2020 | P00166 | FUNDING ONLY ACTION | +$7,560,521 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS.THE PURPOSE OF THIS MODIFICATION IS OBLIGATE COVID- 19 CHANGE REQUESTS FUNDS WITH THE CORRECT FINANCIAL APPROPRIATION DATA. CR 5478, NATIONAL EMERGENCY 2020-STOP COLLECTION ACTIVITY CR 5510, CARES ACT MAILING CR, SMALL BUSINESS SUBCONTRACTOR SUPPORT FOR BORROWERS INQUIRIES |
| April 24, 2020 | P00165 | FUNDING ONLY ACTION | −$7,560,521 | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE COVID-9 CHANGE REQUESTS FUNDS DUE TO INCORRECT FINANCIAL CODING FOR THE CHANGE REQUEST CR 5478 NATIONAL EMERGENCY 2020-STOP COLLECTION ACTIVITY,CR 5510, CARES ACT MAILING AND CONTRACT MODIFICATIONS P00159 AND P00160. |
| April 14, 2020 | P00164 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$2,390,400 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBILGATE FUNDS FOR SMALL BUSINESS SUBCONTRACTOR SUPPORT FOR BORROWERS INQUIRIES ABOUT COVID-19 RELIEF MEASURES. |
| April 14, 2020 | P00163 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$83,066 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUESTS 5359, REPORT LATEST DATE OF DELINQUENCY FOR TOP CERTIFICATIONS, AND OBLIGATE FUNDS FOR THIS CR. |
| April 9, 2020 | P00162 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$3,309,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST 5510 CARES ACT MAILING AND OBLIGATE FUNDS TO CR. PLUS, APPROVE THE FOLLOWING CHANGE REQUESTS AT NO ADDITIONAL COST TO THE GOVERNMENT: CR 5384, REPLACING DUNS WITH UNIQUE ENTITY IDENTIFIER CR 5511, PAY.GOV 7.12 AVAILABLE FOR AGENCY TESTING |
| April 9, 2020 | P00161 | DEFINITIZE CHANGE ORDER | +$1,361,121 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM - DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE, DEFINITIZE NEGOTIATIONS, AND OBLIGATE FUNDS FOR CHANGE REQUESTS 5478, NATIONAL EMERGENCY 2020 - STOP DEFAULT COLLECTION ACTIVITY. |
| April 7, 2020 | P00160 | FUNDING ONLY ACTION | +$15,000,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR MONTHLY OPERATIONS AND MAINTENANCE THROUGH MAY 2020. |
| April 6, 2020 | P00159 | CHANGE ORDER | +$500,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF MODIFICATION P00159 IS TO ISSUE A CHANGE ORDER DUE TO THE CORONA VIRUS PANDEMIC COVID-19 NATIONAL EMERGENCY FOR CHANGE REQUEST CR 5478 NATIONAL EMERGENCY 2020 STOP DEFAULT COLLECTION ACTIVITY IN AN AMOUNT NOT TO EXCEED $500,000. |
| April 2, 2020 | P00158 | FUNDING ONLY ACTION | +$200,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CR 4753 AND CR 4619 PLUS APPROVE CHANGE REQUEST CR 5472, NOTIFICATION OF LAWSUIT IMPACTING ED HELD ASSETS NOT RELATED TO BANKRUPTCY, AT NO ADDITIONAL COST TO GOVERNMENT. |
| March 23, 2020 | P00157 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$32,770 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND THE CHANGE REQUEST (CR) 5379, BD FSA SERVICER DATA REQUESTS AND REPORTING IN THE AMOUNT OF $32,770.29. |
| March 23, 2020 | P00156 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$164,376 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUNDS CHANGE REQUEST (CR) 5274, SCRA LETTERS IN THE TOTAL AMOUNT OF $164,375.59. PLUS APPROVE THE FOLLOWING CR AT NO COST TO GOVERNMENT CR 5475, NATIONAL EMERGENCY 0.00% INTEREST AND CANCEL CR 5392, REVISED NEXT GEN FSA DCC DIGITAL PLATFORM RELEASE 3.0 |
| March 20, 2020 | P00155 | FUNDING ONLY ACTION | −$239,649 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE TOTAL AMOUNT OF $239,649.33 FROM CONTRACT LINE ITEMS 0025 ($33,443.07), 0043 ($10,918.00), 0063 ($23,153.40), 0068 ($3,363.11), AND 0099 ($168,771.75). |
| March 12, 2020 | P00154 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$7,059 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST, CR 5341, QUERO TCI CLOSED SCHOOL DISCHARGE SETTLEMENT. |
| March 12, 2020 | P00153 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$207,872 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUESTS CR 5363 - OUTREACH TO EMPLOYERS WHO IGNORE STOP GARNISHMENT NOTICE CR 5426, HHS POVERTY GUIDELINES UPDATE-2020 CR 5428, IMPROVE DISCHARGE SCREEN CR 5330, IMPROVE DISCHARGE SCREEN AND CANCEL CR 5392, REVISED - NEXT GEN FSA- DCC DIGITAL PLATFORM RELEASE. |
| March 12, 2020 | P00152 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$151,070 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST 5273, QUARTERLY TPD REVIEW AND REMOVE NON-FINANCIAL METRIC 3-CUSTOMER SATISFACTION FROM THE DMCS PERFORMANCE METRICS PLAN EFFECTIVE PRIOR 2017-2018. |
| March 6, 2020 | P00151 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND ADD DEPARTMENT OF EDUCATION CYBER AND PERSONNEL SECURITY CLAUSES TO BE IN COMPLIANCE WITH LAWS AND REGULATIONS. |
| March 6, 2020 | P00150 | OTHER ADMINISTRATIVE ACTION | no money | CORRECT THE CONTRACT LINE ITEM NUMBERING (CLIN) NUMBERING FOR CONTRACT MODIFICATION P00149. CLIN 4001 IS REPLACED BY CLIN 4004 TO REFLECT ADDITIONAL OPERATIONS AND MAINTENANCE (O&M)FUNDING FOR CR 4753 AND CR 4619. |
| February 7, 2020 | P00149 | FUNDING ONLY ACTION | +$200,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO OPERATIONS AND MAINTENANCE FOR CR 4619 AND 4753 AND TO APPROVE THE FOLLOWING CHANGE REQUESTS AT NO ADDITIONAL COST TO FSA. CR 5343, TPD/DMCS DUPLICATE ADJUSTMENTS - DMCS REQUIREMENTS FOR PREVIOUS CR 5144 CR 5351, FY20 - FINANCIAL AUDIT HANDOUTS CR 5375, UPDATE CONNECTIONS WITH PCA RELIANT INC CR 5349, RESUME SENDING CAIVRS FILE TO HUD CR 5323, TREASURY OFFSETS OF SERVICER REFUNDS |
| January 30, 2020 | P00148 | FUNDING ONLY ACTION | +$20,000,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS IN THE AMOUNT $20,000,000.00 FOR CONTRACT LINE ITEM (CLIN) 0001, DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS AND MAINTENANCE. |
| December 23, 2019 | P00147 | OTHER ADMINISTRATIVE ACTION | +$7,800,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR MONTHLY OPERATIONS AND MAINTENANCE TO SERVICE BORROWER ACCOUNTS AND APPROVE THE FOLLOWING CHANGE REQUESTS (CR) AT NO COST TO GOVERNMENT: CR 5307, DMCS TO USE EFT SERVER FOR FILE TRANSMISSION WITH TREASURY CR 5334, NEW CONNECTIONS FOR PCA CREDIT ADJUSTMENTS, INC. ALSO, TO DOCUMENT CANCELLATION OF CR 5048, VIRTUALIZE THE FSA DATABASE PLATFORM |
| December 4, 2019 | P00146 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO IMPLEMENT THE REQUIREMENTS OF FAR SUBPART 4.10 FOR THE UNIFORM USE OF CONTRACT LINE ITEMS (CLINS) AND SUBCONTRACT LINE ITEMS (SUBCLINS). |
| November 15, 2019 | P00145 | FUNDING ONLY ACTION | +$200,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO OPERATIONS AND MAINTENANCE FOR CHANGE REQUEST (CR) 4619 BDD STOP COLLECTION AND CR 4753 CUSTOMER ENGAGEMENT SYSTEMS CEMS BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS. |
| November 15, 2019 | P00144 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$246,840 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) - THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST (CR) 5198, REMOVE SOCIAL SECURITY NUMBER FROM TREASURY OFFSET PROGRAM DEBT NUMBER. APPROVE CHANGE REQUESTS CR 5296 - DMCS ESCHEATMENT/UNESCHEATMENT CHANGE, CR 5307 - DMCS TO USE EFT SERVER FOR FILE TRANSMISSION WITH TREASURY, CR 5327 - NATIONAL RECOVERIES INC. ISP AND VPN CONNECTION CHANGES TO DMCS AT NO ADDITIONAL COST TO THE GOVERNMENT. CANCEL CR 5297 DMCS ESCHEATMENT TRANSACTIONS TO FMS. |
| September 18, 2019 | P00142 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$450,387 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUESTS (CR)5170, CORE SYSTEM ROADMAP 2019-4 CLOSED TO ARCHIVE FOR $450,387.26 AND CR 5238, REQUIRE DOCUMENTATION FOR ALL NAME CHANGES, AT NO ADDITIONAL COST TO FSA. |
| August 30, 2019 | P00141 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCES FOR CR 4810, POAM INSIDER THREAT MECHANISMS,CR 4811, POAM PIVI AND SERVICE ACCOUNT ACCESS CR 4812, POAM AUDIT LOG MONITORING, TO 07/31/20. |
| August 27, 2019 | P00140 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO IMPLEMENT FAR CASE 2018-17 BY INCORPORATING FAR CLAUSE 52.204-25 AUG 2019, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT AND TO UPDATE THE WAGE DETERMINATION FOR DUVAL COUNTY, FLORIDA (2015-4539), TO REVISION 9. |
| August 6, 2019 | P00139 | FUNDING ONLY ACTION | +$200,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS OF $200,000.00 FOR TWO CONTRACT CHANGE REQUESTS (CR): CR 4619, BDD STOP COLLECTION AND CR 4753, CUSTOMER ENGAGEMENT SYSTEMS BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS. |
| July 31, 2019 | P00138 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DEFAULT BORROWER RATE FROM CONTRACT MODIFICATION NO. P00136 FOR OPTION PERIOD IV FROM $0.95 TO $0.96 AND TO NOTE PREVIOUSLY APPROVED CHANGE REQUESTS (CRS) WITH PERIODS OF PERFORMANCE THAT WERE EXPIRED ON 7/31/19 AND ARE NOW EXTENDED INTO OPTION YEAR IV WITH EXPIRATION OF 7/31/20. |
| July 26, 2019 | P00137 | OTHER ADMINISTRATIVE ACTION | +$62,642 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR OPTION YEAR IV PERSONAL IDENTITY VERIFICATION AND TO APPROVE VARIOUS CHANGE REQUESTS AT NO COST TO FSA. |
| July 26, 2019 | P00136 | EXERCISE AN OPTION | +$37,630,000 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD IV AND TO PROVIDE FUNDING FOR OPERATIONS AND MAINTENANCE. |
| June 18, 2019 | P00135 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$64,880 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST CR 5001, AUTOMATED CLOSED SCHOOL DISCHARGE DATA PROVIDER NOTIFICATION. |
| June 13, 2019 | P00134 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$104,100 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS).THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST CR 5000, AUTOMATED CLOSE SCHOOL DISCHARGE NSLDS REPORTING. |
| June 12, 2019 | P00133 | OTHER ADMINISTRATIVE ACTION | −$6,718 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE THE FY18 FUNDS IN THE AMOUNT OF $6,717.83 FROM LINE ITEM 0060 AND TO UPDATE KEY PERSONNEL. |
| June 7, 2019 | P00132 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$19,296 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST (CR) 5152, MAILINGS TO BORROWERS RECALLED FROM FIVE AWARD TERM EXTENSION PRIVATE COLLECTION AGENCIES AND OBLIGATE FUNDS $19,295.67. |
| May 31, 2019 | P00131 | FUNDING ONLY ACTION | +$80,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR CHANGE REQUEST (CR) 4619, BORROWER DEFENSE STOPPED COLLECTIONS AND CR 4753,CUSTOMER ENGAGEMENT SYSTEMS (CEMS) BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS. |
| May 6, 2019 | P00130 | FUNDING ONLY ACTION | +$19,500,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS AND MAINTENANCE AND TO APPROVE THE FOLLOWING CHANGE REQUESTS AT NO ADDITIONAL COST TO FSA: CR 5049, UPGRADES TO MEET DM 10.2 AND 11.1 PLATFORM REQUIREMENTS AND CR 5091, CLOSED SCHOOL-EXCEPTIONAL CIRCUMSTANCES-GLOBE UNIVERSITY AND MINNESOTA SCHOOL OF BUSINESS. ALSO TO DOCUMENT THE CANCELLATION OF THE FOLLOWING CHANGE ORDERS: CR 2647, FOS-LAST DISBURSEMENT DATE/REQ 16, CR 4761, NEW IP ADDRESS FOR WINDHAM IA REQUEST, CR 4900, CANCER TREATMENT DEFERMENT CR 5058, FSA DOWNLOAD TRANSITION TO IFAP -NAME/URL UPDATES AND POSTING REQUEST PROCESS. |
| April 19, 2019 | P00129 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$622,225 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE FOLLOWING CHANGE REQUEST: CR 4859 IMMINENT DANGER PAY AND HOSTILE FIRE PAY AND CR 4947 DMCS SCRA PROCESSING OF BENEFITS |
| April 8, 2019 | P00128 | FUNDING ONLY ACTION | +$7,230,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO OPERATIONS AND MAINTENANCE FOR THE MONTH OF APRIL 2019. |
| March 14, 2019 | P00127 | FUNDING ONLY ACTION | +$200,000 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR CR 4753, CUSTOMER ENGAGEMENT SYSTEMS (CEMS) BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS AND CR 4691, BDD STOP COLLECTION. |
| February 28, 2019 | P00126 | FUNDING ONLY ACTION | +$80,000 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING, $80,000.00 FOR CONTRACT LINE ITEM (CLIN) 0001, DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATIONS AND MAINTENANCE. |
| February 22, 2019 | P00125 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$16,403 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO CANCEL CR 4902, ANALYSIS OF RECORDS MANAGEMENT AND PRESERVATION AND APPROVE THE FOLLOWING CHANGE REQUESTS(CRS): 4941, TPD LHN INVOICE FILE($16,402.55) 4982, POAM 35387 FY18 DHS SAR DM ARCHIVING (NO COST) 4996, ACCEPTING PLASTIC DEBIT/PREPAID CARD PAYMENT VIA THE IVRU (NO COST) 4881, STOP APPLYING TAG (NO COST) |
| February 14, 2019 | P00124 | OTHER ADMINISTRATIVE ACTION | +$208,408 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE APPROVAL CR 4869 AND OBLIGATE $208,408.32 FOR THIS CR. ALSO,TO DOCUMENT THE APPROVAL OF CR 5008, 3657, 4876 AT NO COST TO FSA AND THE CANCELLATION OF CR 4985 AND 4909. |
| February 14, 2019 | P00123 | FUNDING ONLY ACTION | +$13,650,000 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPERATIONS AND MAINTENANCE FUNDS IN THE AMOUNT OF $13,650,000.00. |
| January 25, 2019 | P00122 | OTHER ADMINISTRATIVE ACTION | +$118,512 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND OBLIGATE FUNDS OF $118,512.12 FOR CR 4892,REVISE CREDIT REFORM CODE (CRC) EDITS FOR FFEL CONSOLIDATION LOAN AND CR 4899, CRC RISK CATEGORY ALSO, DOCUMENTING CORRECTION ON MOD P00117 CR4812, POAM AUDIT LOG MONITORING, ITEM 14C, PERIOD OF PERFORMANCE TO READ JANUARY 29, 2019 THROUGH JULY 31, 2019 AND ON MOD P00120 THE TOTAL AMOUNT OF FUNDS AVAILABLE FOR CR 4619, BORROWER DEFENSE STOPPED COLLECTIONS, TO READ $134,664.00. |
| January 15, 2019 | P00143 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE FOLLOWING CHANGE REQUESTS (CRS)AT NO COST TO FSA: CR 5268, PEPS RE-PLATFORM SCHOOL FILE INTERFACE TESTING CR 4606, RETIRE PCA PARTNER AREA OF MYEDDEBT.ED.GOV SITE CR 5277, THIRD PARTY AUTHORIZATION FORM CR 5278, MODIFY CONNECT: DIRECT FOR FH CANN CR 5282, INCREASE TOLERANCE ON ACCOUNT BALANCE RECONSTRUCTIONS CR 5295, CHANGE SALUTATION IN WG21 NOTICE CR 5265, TRANSITION NEW JERSEY HIGHER EDUCATION STUDENT ASSISTANCE AUTHORITY (NJHESAA) TO KENTUCKY HIGHER EDUCATION ASSISTANCE AUTHORITY (KHEAA) CR 5254, TRANSITION FINANCE AUTHORITY OF MAINE (FAME) TO EDUCATION CREDIT MANAGEMENT (ECMC) |
| December 27, 2018 | P00121 | OTHER ADMINISTRATIVE ACTION | +$168,772 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CR 4797 AND TO OBLIGATE FUNDS OF $168,771.75 FOR CR 4797. |
| December 27, 2018 | P00120 | FUNDING ONLY ACTION | +$150,000 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $75,000 TO CR 4753 AND $75,000 TO CR 4619. |
| December 21, 2018 | P00119 | FUNDING ONLY ACTION | +$7,300,000 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPERATIONS AND MAINTENANCE FUNDS IN THE AMOUNT OF $7,300,000.00. |
| December 21, 2018 | P00118 | OTHER ADMINISTRATIVE ACTION | +$197,045 | DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS OF $197, 044.61 FOR CR 4841, AND TO DOCUMENT THE CANCELLATION OF CR 2849, DMCS LETTER ACCESS, EFFECTIVE DECEMBER 13, 2018. |
| December 14, 2018 | P00117 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$895,338 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE POAM CR 4810, 4812,DOCUMENT REVISED PROPOSAL FOR CR 4841 RECEIVED AND ACCEPTED ON NOVEMBER 16, 2018 AND TO OBLIGATE $895,338.27 IN FUNDS. |
| November 27, 2018 | P00116 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CR 4876 AND 4884, CHANGE PERFORMANCE DATE ON CR 4636, AND CANCEL CR 4558, 4813, 4823, 4857, 4109, 4727. |
| October 3, 2018 | P00115 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CR 4757L AND CR4870 AND CANCEL CR 4086. |
| September 26, 2018 | P00114 | FUNDING ONLY ACTION | +$200,000 | THE PURPOSE OF MODIFICATION P00114 IS TO PROVIDE ADDITIONAL FUNDING FOR CR 4757, CEASE RETRO ADJUSTMENTS. THE TOTAL AMOUNT OBLIGATED WILL INCREASE BY $200,000.00 FROM $361,133,072.80 TO $361,333,072.80. |
| September 26, 2018 | P00113 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$144,000 | THE PURPOSE OF MODIFICATION P00113 IS TO PROVIDE ADDITIONAL FUNDING FOR CR 4280 AND CR 4619 AND TO DOCUMENT THE APPROVAL OF CR 4841. |
| September 25, 2018 | P00112 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$102,578 | HE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE APPROVAL OF MAXIMUS FEDERAL SERVICES PRICE PROPOSAL VERSION 1.0 DATED SEPTEMBER 7, 2018 FOR CR 4561, TPD AND DEATH 1099-C REQUIREMENT REVISION. |
| September 20, 2018 | P00111 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CR 4852,CR 4806, CR 4627 AND CR 4788;CANCEL CR 2834, CR 2574 AND CR 4787 PLUS UPDATE SECURITY CLAUSES. |
| September 6, 2018 | P00110 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$61,438 | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE PRICE PROPOSAL FOR CHANGE REQUEST(CR)4753 - CEMS BORROWER DEFENSE ENHANCEMENTS IMPACTING SERVICERS IN THE AMOUNT OF $61,437.65 FOR THE FIRST THREE MONTHS OF CONTRACT YEAR AUGUST 2018 THRU JULY 2019. |
| August 30, 2018 | P00109 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$226,427 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND ADD FUNDING FOR CHANGE REQUEST (CR) 4636, LOAN HOLDER NOTIFICATION PHASE 1 IN THE AMOUNT OF $226,426.76. |
| August 15, 2018 | P00108 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$170,087 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CHANGE REQUEST (CR) 2474, IMPROVE SSN CHANGE FUNCTIONALITY REQ. 106 IN THE AMOUNT OF $170,087.48. |
| July 26, 2018 | P00107 | EXERCISE AN OPTION | +$36,116,768 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD III, TO PROVIDE FUNDING FOR OPERATIONS AND MAINTENANCE CLIN 0001, AND TO EXERCISE THE OPTIONS FOR PIV-I YEAR 3. |
| July 25, 2018 | P00106 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FSA 39-7 CONTRACTOR SECURITY RESPONSIBILITIES(AUG 2018),FSA 39-8 SUPPLEMENTAL INSTRUCTIONS TO EDAR 3452.239-72, DEPARTMENT SECURITY REQUIREMENTS (JULY 2018)AND REVISED CONTRACT DELIVERABLES. |
| June 22, 2018 | P00105 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$131,806 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CHANGE REQUEST (CR) 4598 - NEW CONSOLIDATION ELVC IN THE AMOUNT OF $131,805.67. |
| June 19, 2018 | P00104 | FUNDING ONLY ACTION | +$6,500,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $6,500,000.00 TO CLIN 0001 OPERATIONS AND MAINTENANCE. |
| June 11, 2018 | P00103 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$6,694 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN INTERFACE CONTROL DOCUMENT (ICD) TO PREVIOUSLY APPROVED CHANGE REQUEST 4362 (DMCS LOCKBOX CHANGEOVER)IN THE AMOUNT OF $6,693.60. |
| May 18, 2018 | P00102 | FUNDING ONLY ACTION | +$6,500,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $6,500,000.00 TO CLIN 0001 OPERATIONS AND MAINTENANCE. |
| May 16, 2018 | P00101 | FUNDING ONLY ACTION | +$160,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR CHANGE REQUEST (CR) 4280 - BORROWER DEFENSE DISCHARGE/SPECIAL INSTRUCTIONS IN THE AMOUNT OF $160,000.00. |
| April 27, 2018 | P00100 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$29,664 | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE FUNDING FOR CHANGE REQUEST 4619 BORROWERS DEFENSE STOPPED COLLECTIONS DATED APRIL 20, 2018 IN THE AMOUNT OF $29,664.00. |
| April 16, 2018 | P00099 | FUNDING ONLY ACTION | +$7,400,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 0001 OPERATIONS AND MAINTENANCE. |
| March 26, 2018 | P00098 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$263,880 | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE FUNDING FOR CHANGE REQUEST(CR) 3944, PASSWORD POLICY AND PROCEDURE UPDATE, VERSION 2 DATED MARCH 14, 2018 IN THE AMOUNT OF $263,880.41. |
| March 16, 2018 | P00097 | FUNDING ONLY ACTION | +$7,300,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 0001 OPERATIONS AND MAINTENANCE. |
| March 16, 2018 | P00096 | FUNDING ONLY ACTION | +$60,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR CHANGE REQUEST (CR) 4280 - BORROWER DEFENSE DISCHARGE/SPECIAL INSTRUCTIONS IN THE AMOUNT OF $60,000.00. |
| March 2, 2018 | P00095 | FUNDING ONLY ACTION | +$7,200,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 0001 OPERATIONS AND MAINTENANCE. |
| February 15, 2018 | P00094 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO ADD CONTRACTING OFFICERS AND CONTRACT SPECIALISTS TO THIS CONTRACT. |
| January 31, 2018 | P00093 | OTHER ADMINISTRATIVE ACTION | +$7,129,071 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND CHANGE REQUEST(CR) 4362 - DMCS LOCKBOX CHANGEOVER. THE PURPOSE OF THIS CR IS TO ACCOMMODATE THE U.S. TREASURY DEPARTMENT'S CHANGE FROM BANK OF AMERICA TO US BANK AS THE LOCKBOX VENDOR THAT WILL BE USED TO PROCESS CHECK PAYMENTS. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 0001 OPERATIONS AND MAINTENANCE. THIS MODIFICATION ALSO DOCUMENTS THE APPROVAL OF NO COST CRS 4422, 4469, 4486, 4507, 4544, AND 4345. IT ALSO CHANGES THE STATUS OF CR 3902 FROM APPROVED TO ON HOLD. THIS MODIFICATION ALSO CHANGES THE CO FROM MURTHLYN ALDRIDGE TO PATTY QUEEN-HARPER. |
| December 20, 2017 | P00092 | OTHER ADMINISTRATIVE ACTION | +$7,300,000 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0001 OPERATION AND MAINTENANCE, AND TO REPLACE LOCAL CLAUSE FSA 32-2 WITH FSA 32-3. |
| December 20, 2017 | P00091 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$302,057 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CR 4280 BORROWER DEFENSE DISCHARGE: OTHER DISCHARGE/SPECIAL INSTRUCTIONS, CR 3984 RESTRICT PCA REPORT BUILDER CAPABILITIES, AND UPDATE THE PRICE PROPOSAL FOR CR 3568. THE PURPOSE OF CR 4280 IS THAT FSA HAS A NEED FOR SERVICERS TO PROCESS BORROWER DEFENSE DISCHARGES AND/OR SPECIAL INSTRUCTIONS ON BORROWERS IN PROCESS OF A BORROWER DEFENSE REVIEW/DISCHARGE. SOME WILL REQUIRE DIFFERENT PROCESSING THAN WHAT HAS BEEN DONE TO DATE. THE PURPOSE FOR CR 3984 IS TO PREVENT PCAS FROM GETTING ACCESS TO INFORMATION ABOUT BORROWERS THAT ARE NOT ASSIGNED TO THEM, WHO ARE IN DMCS. THIS WAS PART OF A SECURITY FINDING, AND THE CR WILL CLOSE THIS LOOPHOLE. THE PURPOSE OF THE UPDATE OF THE PRICE PROPOSAL OF CR 3568 IS TO CHANGE THE POST-IMPLEMENTATION VALIDATION PERIOD FROM 60 DAYS TO 90 DAYS. THIS MODIFICATION ALSO DOCUMENTS THE APPROVAL OF THE FOLLOWING NO COST CRS: 4416 ESIR REPLACEMENT, 4389 INELIGIBLE BORROWER PROCEDURAL CHANGES, 4429 MODIFY MONTHLY DMCS REPORTS, 4170 QUARTERLY FISMA REPORTING METRICS FOR CONTRACTORS, AND 4215 WEB APPLICATION SURVEILLANCE (WAS) PROGRAM. THIS ALSO DOCUMENTS THE ISSUANCE OF 400 VERSIGN ID PROTECTION PERSONAL IDENTITY VERIFICATION TOKENS TO MAXIMUS. |
| November 29, 2017 | P00090 | OTHER ADMINISTRATIVE ACTION | +$29,664 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND CHANGE REQUEST (CR) 4379 - BORROWER DEFENSE DISCHARGE ADJUSTMENTS (PHASE 1). THE PURPOSE OF CR 4379 IS TO ADJUST THE INTEREST ON LOANS FOR BORROWERS WHO HAVE FILED A BORROWER DEFENSE DISCHARGE (BDD) CLAIM. |
| November 22, 2017 | P00089 | OTHER ADMINISTRATIVE ACTION | +$87,861 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND CHANGE REQUEST(CR) 4362 - DMCS LOCKBOX CHANGEOVER. THE PURPOSE OF THIS CR IS TO ACCOMMODATE THE U.S. TREASURY DEPARTMENT'S CHANGE FROM BANK OF AMERICA TO US BANK AS THE LOCKBOX VENDOR THAT WILL BE USED TO PROCESS CHECK PAYMENTS. |
| November 15, 2017 | P00088 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF CRITICAL FUNCTION. OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE KEY PERSONNEL CHANGES FOR THE FOLLOWING POSITIONS: - PROGRAM MANAGER - SYSTEMS DEVELOPMENT/ INTEGRATION DIRECTOR |
| November 15, 2017 | P00087 | OTHER ADMINISTRATIVE ACTION | +$300,395 | IGF::CT::IGF CRITICAL FUNCTION. OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND CHANGE REQUEST 4174 - BORROWER DEFENSE - IRS REPORTING UPDATES. THIS CR REQUIRES THE BORROWER DEFENSE DISCHARGES FOR CERTAIN SCHOOLS SHOULD NOT RESULT IN THE DISCHARGE BEING CONSIDERED TAXABLE INCOME AND THEREFORE THE BORROWER AND THE IRS SHOULD NOT RECEIVE A FORM 1099 RELATED TO THE DISCHARGE. |
| November 15, 2017 | P00086 | OTHER ADMINISTRATIVE ACTION | +$102,371 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND CHANGE REQUEST (CR) 4375 - COMPLIANCE WITH SETTLEMENT IN SALAZAR V. DEVOS. THE PURPOSE OF THIS CR IS TO REQUIRE THE CONTRACTOR TO MAIL TO CLASS MEMBERS THE CURRENT ATB DISCHARGE APPLICATION BY NO LATER THAN DECEMBER 9, 2017. |
| October 31, 2017 | P00085 | OTHER ADMINISTRATIVE ACTION | −$1,105,853 | IGF::CT::IGF CRITICAL FUNCTION. OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE FUNDING UNDER LINE ITEM 0002 - DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) DEVELOPMENT AND UPGRADES AND DOCUMENT THE APPROVAL OF CHANGE REQUEST (CR) 4347 DIRECT LOAN PAPER MPN/PROMISSORY NOTE IMAGES AVAILABLE VIA COD WEB. ALL DIRECT LOAN PROMISSORY NOTE IMAGES (DIRECT SUBSIDIZED LOAN, DIRECT UNSUBSIDIZED LOAN, AND DIRECT PLUS LOAN, INCLUDING THE ENDORSER ADDENDUM TO THE DIRECT PLUS LOAN MPN) WILL BE AVAILABLE ONLY THROUGH COD WEB WITH THE IMPLEMENTATION OF THIS CR. |
| September 20, 2017 | 83 | OTHER ADMINISTRATIVE ACTION | +$141,079 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST (CR) 3568 - CAIVRS TO DO NOT PAY. THIS CR REQUIRES THE CONTRACTOR TO PLACE THE MONTHLY EXTRACT FROM THE CAIVRS FILE ONTO THE DNP BUSINESS CENTER'S SECURE FILE TRANSFER PROTOCOL SERVER WITH A UNIQUE USER IDENTIFICATION CODE AND PASSWORD THAT HAVE BEEN ASSIGNED FOR DATA TRANSFERS, AND TRANSMIT A MONTHLY COPY OF THE CAIVRS FILE TO DO NOT PAY. |
| September 15, 2017 | 84 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF CRITICAL FUNCTION OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1. CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR). 2. ADD CLAUSE FSA 39-6 SECURITY PROTOCOL FOR REPORTING CONTRACT EMPLOYEE DEPARTURE FROM A CONTRACT WHICH REQUIRES THE CONTRACTOR TO PROVIDE TIMELY NOTIFICATION OF A CONTRACTOR OR SUBCONTRACTOR EMPLOYEE'S DEPARTURE. 3. REMOVE CLAUSE FSA 32-1 INVOICE CLAUSE (MAR 2012) AND REPLACE IT WITH CLAUSE FSA 32-2 INVOICE AND CONTRACT FINANCING REQUESTS SUBMISSION - INVOICE PROCESSING PLATFORM (AUG 2017), WHICH REQUIRES THE CONTRACTOR TO SUBMIT INVOICES ELECTRONICALLY VIA A WEB-BASED SYSTEM. 4. DOCUMENT THE APPROVAL OF CHANGE REQUEST (CR) 4255 - TRANSITION MONTANA GA TO GREAT LAKES, WHICH REQUIRES THE MONTANA GUARANTY AGENCY TO NOW TRANSFER THEIR BORROWERS OVER TO GREAT LAKES. 5. DOCUMENT THE APPROVAL OF CR 4256- 2017 AWG HARDSHIP CALCULATOR, WHICH REQUIRES THE CONTRACTOR TO BEGIN USING THE 2017 VERSION OF THE AWG HARDSHIP CALCULATOR. 6. TO DOCUMENT THE APPROVAL OF CR 4337 - NSLDS REPORTING - ECMC/BANKRUPTCY CHAPTER 13 TRANSFERS, WHICH REQUIRES THE CONTRACTOR TO MODIFY THE PROCESS TO REPORT DEBTS TO NSLDS WITH A CODE FOR LOAN STATUS 'DB' WHEN THE BBKCXFD TAG IS PRESENT. 7. DOCUMENT THE APPROVAL OF CR 4352 - WHITELIST NEW IP ADDRESS FOR PCA RELIANT, WHICH REQUIRES THE CONTRACTOR TO WHITELIST A NEW IP ADDRESS FOR A PRIVATE COLLECTION AGENCY VENDOR. 8. DOCUMENT THE APPROVAL OF CR 4366 - EXPANDED FEMA DISASTER FORBEARANCE GUIDANCE, WHICH REQUIRES THE CONTRACTOR TO EXTEND THE EXISTING FORBEARANCE GUIDANCE FOR BORROWERS IMPACTED BY A MAJOR DISASTER. 7. DOCUMENT THE APPROVAL OF CR 4346 - INBOUND SKILLS BASED ROUTING ADDITION - PHASE 1, WHICH REQUIRES THE CONTRACTOR TO ROUTE CALLERS WITH A "CONSUMER MISSING" TAG DIRECTLY TO AN AGENT WITH NSLDS ACCESS. |
| September 12, 2017 | 82 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$320,448 | IGF::CT::IGF CRITICAL FUNCTION OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS MODIFICATION IS APPROVE CR 3861 SCRA BALANCE CORRECTIONS PHASE 2. PHASE 2 OF CR 3861 WILL CLEAN UP EXISTING ACCOUNTS THAT HAD INTEREST RATES CHARGING SERVICE MEMBERS HIGHER THAN 6%. AFTER THE CLEAN UP, A CONTINUED MAINTENANCE SYSTEM UPDATE WILL BE DEVELOPED AND BUILT TO ENSURE NEW ACCOUNTS OF THIS SORT WILL CONTINUE TO HAVE THE APPROPRIATE INTEREST RATE. |
| August 23, 2017 | 81 | OTHER ADMINISTRATIVE ACTION | −$16,086 | IGF::CT::IGF CRITICAL FUNCTION OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS MODIFICATION IS REPLACE LOCAL CLAUSE FSA 39-1 REPORTING REQUIREMENTS FOR DEPARTED CONTRACTOR EMPLOYEES (AUG 2012) WITH FSA 39-5, MONTHLY VENDOR EMPLOYEE REPORT (AUG 2017), DOCUMENT THE APPROVAL OF CR 4279 NEW BORROWER DEFENSE AND HOLDFEMA TAGS, CR 4226 REMOVE GENERAL INFORMATION FROM MYEDEDB.ED.GOV/BORROWER (V.1.2), AND CR 4233 LEG DIRECT LOAN INTEREST RATES EFFECTIVE JULY 1, 2017, AND CANCEL CR 3305 SUPPORT FSA APPLICATION DEVELOPMENT PHASE 2 AND DEOBLIGATE FUNDING UNDER LINE ITEM 0022 IN THE AMOUNT OF $16,085.58. |
| July 27, 2017 | 79 | OTHER ADMINISTRATIVE ACTION | +$14,262,893 | IGF::CT::IGF CRITICAL FUNCTION OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM DMCS. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2, TO PROVIDE FUNDING FOR OPERATION AND MAINTENANCE, TO EXERCISE OPTION YEAR 2 FOR PIV I PHASE 2, TO RETRACT THE APPROVAL OF CR 4094 SUSPEND TREASURY FMS ADDRESS REQUESTS PREVIOUSLY APPROVED VIA MOD 0075, TO DOCUMENT THE APPROVAL OF THE REVISED VERSION OF CR 4094, WHICH WILL SUSPEND UNTIL FURTHER NOTICE INITIATING REQUESTS TO HAVE FSA UPDATE A BORROWER'S ADDRESS IN THE TREASURY FMS SYSTEM. THIS MOD ALSO DOCUMENTS THE APPROVAL OF CR 4256 2017 AWG HARDSHIP CALCULATOR, WHICH REQUIRES THE SERVICER TO BEGIN USING THE 2017 VERSION OF THE AWG HARDSHIP CALCULATOR, DOCUMENTS THE APPROVAL OF CR 3950 TRUSTED INTERNET CONNECTION BANNERS, WHICH REQUIRES FSA WEBSITES NOT TO DISPLAY COMMERCIAL PRODUCT OR SERVICE LOGOS OR ADVERTISEMENTS, AND DOCUMENTS THE APPROVAL OF CR 4149 ACCESS TO ECSI IMAGE REPOSITORY, WHICH GIVES DMCS ACCESS TO THE PROMISSORY NOTES TO VALIDATE THE DEBT AS REQUIRED BY THE FAIR DEBT COLLECTION PRACTICES ACT AFTER THE PERKINS SERVICER BEGINS ASSIGNING DEFAULTED LOANS TO DMCS. |
| June 28, 2017 | 78 | OTHER ADMINISTRATIVE ACTION | +$31,100,000 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR OPERATION AND MAINTENANCE, TO RETRACT THE APPROVAL OF CHANGE REQUEST (CR)4153 - CORRECTING LINKS WITHIN TEACH COUNSELING CORRESPONDENCE, AND CR 4154 - REPAY EST. DISABLE EMAIL. APPROVAL OF BOTH OF THESE CRS WERE INCORPORATED VIA MODIFICATION 0075 IN ERROR. THIS MODIFICATION ALSO DOCUMENTS THE APPROVAL OF CR 4200 - SYSTEM SECURITY DOCUMENTATION FOR BUSINESS OPERATION (V. 1.0) WHICH REQUIRES ALL APPLICATION SUPPORT CONTRACTORS THAT SUPPORT THE BUSINESS OPERATIONS COMPUTER SYSTEMS TO PROVIDE THEIR SYSTEM SECURITY DOCUMENTATION TO THE APPROPRIATE ISSO AND/OR CONTRACTING OFFICE (CO AND CORS) AT LEAST ANNUALLY. THE APPROVAL OF CR 4229 - UNDELIVERABLE MAIL RETENTION POLICY WAS ALSO DOCUMENTED IN THIS MODIFICATION WHICH WILL REQUIRE THE DMCS SERVICER TO RETAIN ALL MAIL FOR AT LEAST 90 DAYS BEFORE DESTROYING IT. THIS MODIFICATION ALSO INCORPORATES THE CURRENT U.S. DEPARTMENT OF LABOR WAGE DETERMINATIONS. |
| June 15, 2017 | 77 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST (CR) 4090 - IST WITH PERKINS SERVICER. THE PURPOSE OF THIS CR IS TO REQUIRE THE DMCS SERVICER TO CONDUCT INTEGRATED SYSTEM TESTING (IST) WITH THE PERKINS SERVICER FOR THE TRANSFER OF DEFAULTED LOANS FROM PERKINS TO DMCS. THE MOD ALSO REVISES NON-FINANCIAL METRIC 3 - CUSTOMER SATISFACTION, AND REVISES THE TIMELINESS DEFINITION FOR CREDIT BUREAU DISPUTES FOR THE NON-FINANCIAL PERFORMANCE METRIC 8 - RESPONSE MANAGEMENT. |
| May 12, 2017 | 76 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST 4179 - ADDENDUM - PROACTIVELY MANAGE CREDIT BALANCES. THE PURPOSE OF THIS CR IS TO REQUIRE THE CONTRACTOR TO CREATE AND AUTOMATICALLY APPLY A UNIQUE NEW TRANSACTION THAT WRITES UP THE CREDIT BALANCE TO ZERO FOR OVERPAYMENTS THAT ARE CAUSE BY A DEPT. OF JUSTICE OVERPAYMENTS. |
| May 11, 2017 | 75 | OTHER ADMINISTRATIVE ACTION | +$8,000,000 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPERATION AND MAINTENANCE AND TO DOCUMENT THE APPROVAL OF MULTIPLE NO-COST CHANGE REQUESTS. |
| April 14, 2017 | 74 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST 2509 - CLEANUP INVALID CREDIT REFORM CODES. |
| April 13, 2017 | 73 | FUNDING ONLY ACTION | +$6,899,000 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPERATION AND MAINTENANCE. |
| March 3, 2017 | 72 | OTHER ADMINISTRATIVE ACTION | +$7,550,000 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPERATION AND MAINTENANCE. |
| February 24, 2017 | 71 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION 2.0 DELIVERABLES, DOCUMENT THE APPROVAL OF CHANGE REQUEST 4076 - HHS POVERTY GUIDELINES REVISION FOR 2017, AND TO DOCUMENT THE ISSUANCE OF 120 VERSIGN ID PROTECTION PERSONAL IDENTITY VERIFICATION (PIV) TOKENS. |
| February 16, 2017 | 70 | OTHER ADMINISTRATIVE ACTION | +$38,535 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND CR 3828 FSA NEXT GENERATION DATA CENTER TRANSITION . |
| January 27, 2017 | 69 | FUNDING ONLY ACTION | +$7,000,000 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO CLIN 0001 FOR OPERATION AND MAINTENANCE. |
| January 27, 2017 | 68 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERABLES TABLE, TO DOCUMENT THE APPROVAL OF CHANGE REQUESTS, AND TO UPDATE SECTION I. OF THE CONTRACT. |
| January 12, 2017 | 67 | FUNDING ONLY ACTION | +$5,400,000 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS ADD FUNDING IN SUPPORT OF OPERATIONS AND MAINTENANCE AND TO DOCUMENT THE APPROVAL CHANGE REQUEST 3900 ENHANCED SCHOOL-BASED DISCHARGE REPORTING. |
| January 12, 2017 | 66 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST (CR) 2496 OUTGOING SERVICER ADJUSTMENTS AND CR 2600 PROACTIVELY MANAGE CREDIT BALANCES FUNDING AND IDENTIFY THE FUNDS THAT WILL SUPPORT THESE CRS. |
| December 21, 2016 | 65 | OTHER ADMINISTRATIVE ACTION | −$103,180 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING AND DOCUMENT THE CANCELLATION OF A CHANGE REQUEST. |
| December 2, 2016 | 64 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE APPROVAL OF CHANGE REQUESTS AND KEY PERSONNEL CHANGES. |
| November 22, 2016 | 63 | OTHER ADMINISTRATIVE ACTION | +$36,342 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND A CHANGE REQUEST (CR) 3379 - SCRA BALANCE CORRECTIONS. THE PURPOSE OF THIS CR IS TO ENSURE THAT ANY BORROWERS ON ACTIVE DUTY ON OR BEFORE 8/14/2008 WERE NOT CHARGED AN INTEREST RATE HIGHER THAN 6%. |
| November 18, 2016 | 62 | OTHER ADMINISTRATIVE ACTION | −$49,974 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CORRECTION AND TO DEOBLIGATE FUNDING. |
| November 10, 2016 | 61 | OTHER ADMINISTRATIVE ACTION | +$345,728 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND PROVIDE FUNDING FOR THE REMAINING PHASES OF A CHANGE REQUEST. |
| November 2, 2016 | 60 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND CANCEL CHANGE REQUESTS. |
| September 29, 2016 | 59 | OTHER ADMINISTRATIVE ACTION | −$19,829 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING. |
| September 27, 2016 | 58 | OTHER ADMINISTRATIVE ACTION | −$179,093 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING. |
| September 26, 2016 | 57 | FUNDING ONLY ACTION | +$5,050,411 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CLIN 0001 - OPERATION AND MAINTENANCE. |
| September 23, 2016 | 56 | OTHER ADMINISTRATIVE ACTION | +$251,112 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND THE DMCS 2016-08C RELEASE, EXTEND THE PERIOD OF PERFORMANCE FOR A CLIN 0002, AND TO REVISE THE KEY PERSONNEL. |
| September 9, 2016 | 55 | DEFINITIZE CHANGE ORDER | +$541,513 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE AND FUND A CHANGE REQUEST 3379 TREASURY REPORT ON RECEIVABLES (TROR) DATA CALL SPECS FOR DMCS. |
| August 26, 2016 | 54 | CHANGE ORDER | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN AUTHORITY TO PROCEED FOR CHANGE REQUEST (CR) 3379 TREASURY REPORT ON RECEIVABLES (TROR) DATA CALL SPECS FOR DMCS. THE PURPOSE OF THIS CR IS TO REVISE TROR GUIDANCE TO IMPLEMENT DEBT COLLECTION REQUIREMENTS OF THE DATA ACT. |
| August 11, 2016 | 53 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF CRITICAL FUNCTION THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE SECURITY LANGUAGE IN THE CONTRACTS. |
| August 10, 2016 | 52 | FUNDING ONLY ACTION | +$89,489 | IGF::CT::IGF CRITICAL FUNCTION THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CR 3772 - DMCS GFE DECOMMISSIONING TECHNICAL AND PRICE PROPOSAL AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $89,488.88. |
| August 5, 2016 | 51 | FUNDING ONLY ACTION | +$21,628 | IGF::CT::IGF "CRITICAL FUNCTION" OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE ACQUISITION OF SOFTWARE - VERIMOVE IN SUPPORT OF CLIN 0004 OTHER DIRECT COSTS AND DESIGNATE FUNDING FOR PIV-I PHASE 2 OPTION YEAR 1. |
| July 29, 2016 | 50 | EXERCISE AN OPTION | +$31,360,547 | IGF::CT::IGF "CRITICAL FUNCTION" OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR I OF AND PROVIDE FUNDING IN SUPPORT OF CLIN 0001 DMCS OPERATION AND MAINTENANCE. |
| July 29, 2016 | 49 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF "CRITICAL FUNCTION" OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO MAKE CORRECTIONS TO MODIFICATION 0046. |
| June 29, 2016 | 48 | OTHER ADMINISTRATIVE ACTION | +$1,134,032 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE REQUEST FOR EQUITABLE ADJUSTMENT - TRANSITION. |
| June 23, 2016 | 47 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF -CRITICAL FUNCTION- OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT COLLECTION SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERABLES CHART IN SECTION 2.0 AND INCORPORATE CHANGES TO EARNED VALUE MANAGEMENT. |
| June 16, 2016 | 46 | OTHER ADMINISTRATIVE ACTION | −$45,925 | IGF::CT::IGF - CRITICAL FUNCTION- OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MOD IS TO REPURPOSE FUNDING AND APPROVE NUMEROUS CRS AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| May 26, 2016 | 45 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$228,383 | IGF::CT::IGF "CRITICAL FUNCTION" OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE CHANGE REQUESTS FOR THE FOLLOWING CHANGE REQUEST 2581 PERKINS ASSIGNMENTS IN THE AMOUNT OF $45,925.16. CHANGE REQUEST 2871 FIX LOAN ASSIGNMENT PROBLEMS IN THE AMOUNT OF $63,275.51. CHANGE REQUEST 3281 SECURE CONNECTIONS ACROSS FEDERAL WEBSITES AND WEB SERVICES AT NO ADDITIONAL COST TO THE GOVERNMENT. CHANGE REQUEST 3379 TREASURY REPORT ON RECEIVABLES (TROR) DATA CELL SPECS FOR DMCS IN THE AMOUNT $46,087.19. CHANGE REQUEST 3562 NEW OMB LOAN CONSOLIDATION FORMS AND ELVC FILE LAYOUT FOR DIRECT LOAN CONSOLIDATION IN THE AMOUNT OF $15,471.36. CHANGE REQUEST 3565 CORRECT CREDIT REPORTING IN THE AMOUNT $57,623.41. CHANGE REQUEST 3641 LDAP ACCESS MANAGEMENT PROGRAM (LAMP) AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| May 26, 2016 | 44 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF "CRITICAL FUNCTION" OPERATION AND MAINTENANCE OF THE DEBT MANAGMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE APPROVAL OF THE FOLLOWING CHANGE REQUESTS (CR) CR 3705, CR 3591, CR 3704, CR 3661. |
| May 6, 2016 | 43 | OTHER ADMINISTRATIVE ACTION | +$726,866 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PAYMENT OF THE REA FOR CR 2696 AND MODIFY THE PRICING TABLE. |
| May 6, 2016 | 42 | DEFINITIZE CHANGE ORDER | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE A CHANGE ORDER FOR PIV-I IMPLEMENTATION. |
| April 22, 2016 | 41 | OTHER ADMINISTRATIVE ACTION | +$21,390,000 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPERATION AND MAINTENANCE AND DOCUMENT THE APPROVAL OF CHANGE REQUESTS. |
| April 11, 2016 | 40 | OTHER ADMINISTRATIVE ACTION | +$9,226 | IGF::CT::IGF CRITICAL FUNCTION THE PURPOSE OF THIS MODIFICATION IS TO APPROVED CR 3609 - ENTERPRISE COMPLAINT SYSTEM - DMCS INTERIM PROCESS AND TO PROVIDE ADDITIONAL FUNDING. |
| April 8, 2016 | 39 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF CRITICAL FUNCTION THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT APPROVAL OF CRS 3577,3544,3661,3668,3603,AND 3664. |
| March 23, 2016 | 38 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO RETRACT THE APPROVAL OF A CHANGE REQUEST, DOCUMENT THE APPROVAL OF TWO CHANGE REQUESTS, AND INCORPORATE A KEY PERSONNEL CHANGE. |
| March 21, 2016 | 37 | OTHER ADMINISTRATIVE ACTION | +$6,415,555 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE MULTIPLE CHANGE REQUESTS, PROVIDE FUNDING FOR OPERATIONS AND MAINTENANCE, AND TO INCORPORATE A KEY PERSONNEL CHANGE. |
| February 19, 2016 | 36 | OTHER ADMINISTRATIVE ACTION | +$5,943,100 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M AND TO DOCUMENT THE APPROVAL OF CHANGE REQUESTS. |
| February 12, 2016 | 35 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE EVALUATION CRITERIA FOR THE CHANGE MANAGEMENT PLAN. |
| January 27, 2016 | 34 | OTHER ADMINISTRATIVE ACTION | +$587,006 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE AND FUND THE APRIL 2016 RELEASE. |
| January 22, 2016 | 33 | FUNDING ONLY ACTION | +$6,554,210 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITONAL FUNDING FOR OPERATIONS AND MAINTENANCE AND OTHER DIRECT COSTS. |
| January 6, 2016 | 32 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO REVISE NON-FINANCIAL PERFORMANCE METRICS IN THE DMCS CONTRACT. |
| January 4, 2016 | 31 | FUNDING ONLY ACTION | +$34,982 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR CR 2792. |
| December 18, 2015 | 30 | OTHER ADMINISTRATIVE ACTION | +$6,334,895 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN SUPPORT OF O&M, APPROVE TWO CHANGE REQUESTS, AND TO REMOVE A REQUIREMENT ITEM. |
| December 14, 2015 | 29 | OTHER ADMINISTRATIVE ACTION | +$103,180 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT APPROVAL OF THREE CHANGE REQUESTS, UPDATE KEY PERSONNEL AND DEFINITIZE PIV-I IMPLEMENTATION PHASE 1. |
| December 10, 2015 | 28 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CHANGE MANAGEMENT PLAN FROM AN INFORMAL TO FORMAL DELIVERABLE. |
| November 2, 2015 | 27 | OTHER ADMINISTRATIVE ACTION | +$41,108 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE TWO CHANGE REQUESTS, INCORPORATE KEY PERSONNEL CHANGE, INCORPORATE REVISED SUBCONTRACTING PLAN, AND TO INCORPORATE ADDITIONAL GFP. |
| October 27, 2015 | 26 | CHANGE ORDER | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL REQUIREMENTS TO PIV-I IMPLEMENTATION. |
| September 25, 2015 | 25 | OTHER ADMINISTRATIVE ACTION | +$650,000 | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PIV-I IMPLEMENTATION. |
| September 25, 2015 | 24 | OTHER ADMINISTRATIVE ACTION | +$136,707 | OPERATIONS AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. IGF::CT::IGF. |
| September 11, 2015 | 23 | OTHER ADMINISTRATIVE ACTION | +$2,537,656 | OPERATIONS AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM. IGF::CT::IGF. |
| August 27, 2015 | 22 | CHANGE ORDER | no money | OPERATIONS AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| August 12, 2015 | 21 | FUNDING ONLY ACTION | +$22,231,425 | IGF::CT::IGF CRITICAL FUNCTION THE PURPOSE OF MODIFICATION 0021 IS TO ADD ADDITIONAL FUNDING TO CLIN 0001. |
| August 12, 2015 | 20 | OTHER ADMINISTRATIVE ACTION | no money | OPERATIONS AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF. |
| July 24, 2015 | 19 | OTHER ADMINISTRATIVE ACTION | +$77,041 | OPERATIONS AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF. |
| July 10, 2015 | 18 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF - CRITICAL FUNCTION - OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF THIS MODIFICATION IS TO APPROVE CHANGE REQUEST 3286 - CYBER SECURITY SPRINT. |
| June 23, 2015 | 17 | OTHER ADMINISTRATIVE ACTION | +$12,085,869 | OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| April 17, 2015 | 16 | OTHER ADMINISTRATIVE ACTION | +$12,353,000 | OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| March 13, 2015 | 15 | FUNDING ONLY ACTION | +$22,500 | OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| February 20, 2015 | 14 | FUNDING ONLY ACTION | +$10,844,526 | OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| February 6, 2015 | 13 | OTHER ADMINISTRATIVE ACTION | no money | OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| December 22, 2014 | 12 | OTHER ADMINISTRATIVE ACTION | +$11,393,073 | OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| November 7, 2014 | 11 | OTHER ADMINISTRATIVE ACTION | −$23,956 | OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| September 26, 2014 | 10 | FUNDING ONLY ACTION | +$262,745 | OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CRS 2205 -TREASURY REPORT ON RECEIVABLES (TROR), CR 2657 - BORROWER HISTORY ANALYSIS REPORT (BHAR) AND CR 2755 - SALLIE MAE CORPORATION NAME CHANGE TO NAVIENT |
| July 31, 2014 | 9 | FUNDING ONLY ACTION | +$27,261,398 | OPERATION AND MAINTENANCE OF THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| July 16, 2014 | 8 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEMS (DMCS) IGF::CT::IGF |
| June 18, 2014 | 7 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| May 27, 2014 | 6 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| March 28, 2014 | 5 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| February 24, 2014 | 4 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| November 13, 2013 | 3 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| October 17, 2013 | 2 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| October 1, 2013 | 1 | OTHER ADMINISTRATIVE ACTION | no money | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| September 27, 2013 | base | not on file | +$7,285,000 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
Last refreshed November 4, 2026 at 2:31 PM UTC.