EDUCATIONAL COMPUTER SYSTEMS, INC.

PROVIDE INCREMENTAL FUNDING TO THE BASE PERIOD AND REVISE THE LAST DATE OF PERFORMANCE IN ACCORDANCE WITH EDAR CLAUSE 3452.232-72 LIMITATION OF GOVERNMENT'S OBLIGATION (JUN 2022) (DEVIATION).

PROVIDE INCREMENTAL FUNDING AND REVISE THE LAST DATE OF PERFORMANCE IN ACCORDANCE WITH EDAR CLAUSE 3452.232-72 LIMITATION OF GOVERNMENT'S OBLIGATION (JUN 2022) (DEVIATION). ADD CR 7312 FY25-FINANCIAL AUDIT HANDOUTS-NON-DEFAULTED LOANS.

TITLE IV AID SERVICING (PERKINS)BRIDGE CONTRACT. SUPPORT FOR THE LOAN PORTFOLIO, COMPRISED OF SCHOOL-SERVICED AND FEDERALLY-SERVICED BORROWERS. CONTINUOUS AND RECURRING SERVICES SUPPORT PROGRAMS UNDER TITLE IV INCLUDES GRANTS, LOANS, AND WORK STUDY

DE-OBLIGATE FUNDING FOR ITEMS THAT HAVE BEEN FULLY INVOICED, AND THE FUNDING IS NO LONGER NEEDED.

ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING THE CR 7321 ENTITLED ECSI AND TPD TRANSITION FOR THE FIRM FIXED PRICE OF $3,010.88, AS DOCUMENTED IN CONTRACT MODIFICATION P00079.

DE-OBLIGATE REMAINING FUNDS AND CLOSE THE TASK ORDER. PHYSICAL COMPLETION HAS BEEN VERIFIED, FINAL PAYMENT HAS BEEN MADE, AND ALL OTHER CONTRACT REQUIREMENTS HAVE BEEN SATISFIED BY BOTH PARTIES. THIS TASK ORDER IS HEREBY CLOSED.

EXERCISE ORDERING PERIOD MAY 1, 2025 - JULY 31, 2025, AND FULLY FUND IN THE AMOUNT OF $2,859,440.41 IN ACCORDANCE WITH 52.217-9 OPTION TO EXTEND OF THE TERM OF THE CONTRACT.

DE-OBLIGATE FUNDING FOR ITEMS THAT HAVE BEEN FULLY INVOICED, AND THE FUNDING IS NO LONGER NEEDED.

EXERCISE THE ORDERING PERIOD 1: FEBRUARY 1, 2025 THROUGH APRIL 30, 2025.

THE PURPOSE OF MODIFICATION P00023 IS ADDING FUNDING ASSOCIATED WITH THE MULTIFACTOR AUTHENTICATION FEDRAMP OKTA IMPLEMENTATION AS DOCUMENTED IN CONTRACT MODIFICATION P00076.

THE PURPOSE OF MODIFICATION P00021 IS UPDATING THE MFA LANGUAGE, UPDATING EDAR 3452.232-72, ADDING FUNDING TO THE BASE PERIOD, AND ADDING ADDITIONAL FUNDING DUE TO THE LATEST ECI RELEASE AS DOCUMENTED IN CONTRACT MODIFICATION P00075.

MODIFICATION P00020 IS ADDING FUNDING & REQUIREMENTS ASSOCIATED WITH IMPLEMENTING PHASE 2 OF CR 7040-SDR - PERKINS STUDENT DEBT RELIEF DISCHARGE PROCESSING FOR THE FIRM FIXED PRICE OF $14,382.80 AS DOCUMENTED IN CONTRACT MODIFICATION P00072 & P00074.

THE PURPOSE OF MODIFICATION P00019 IS EXTENDING THE PERIOD OF PERFORMANCE FOR PERKINS LOAN SERVICING AND ADDING INCREMENTAL FUNDING IN ACCORDANCE WITH THE CONTRACT MODIFICATION P00073. A BASE PERIOD OF SIX MONTHS PLUS TWO, 3-MONTH OPTIONS ARE ADDED.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CR 7040 - SDR - PERKINS STUDENT DEBT RELIEF DISCHARGE PROCESSING PHASE 1 6/17/2024-7/31/2024 FOR IMPLEMENTING ADDITIONAL TYPES OF LOAN FORGIVENESS FOR BORROWERS.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR FY22 EMPLOYMENT COST INDEX.

THE PURPOSE OF MODIFICATION P00025 IS TO PROVIDE FUNDING FOR FY2021 AND FY2022 EMPLOYMENT COST INDEX.

THE PURPOSE OF MODIFICATION P00017 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6927 - FY24 - FINANCIAL AUDIT HANDOUTS - NON - DEFAULTED LOANS FOR THE FIRM FIXED PRICE OF $1,970.32 AS DOCUMENTED IN CONTRACT MODIFICATION P00071.

THE PURPOSE OF MODIFICATION P00016 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6748 REVISED: DIRECT LOAN DISCHARGE FORM COLLECTION FOR THE FIRM FIXED PRICE OF $1,399.44 AS DOCUMENTED IN CONTRACT MODIFICATION P00070.

MODIFICATION P00015 PROVIDES ADDITIONAL FUNDING.

THE PURPOSE OF MODIFICATION P00014 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6577 REVISED MILITARY SERVICEMEMBER FORMS EXP 2026 2024 FOR THE FIRM FIXED PRICE OF $930.30 AS DOCUMENTED IN CONTRACT MODIFICATION P00069.

THE PURPOSE OF MODIFICATION P00013 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING THE CR 2794 TO COVER THE MONTHLY COST FOR LATE LETTERS IN FEBRUARY 2024.

THE PURPOSE OF MODIFICATION P00011 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING THE CR 6816 INTERIM CLOSED SCHOOL DISCHARGE PROCESS AS DOCUMENTED IN CONTRACT MODIFICATION EDFSA13D0003-P00066

THE PURPOSE OF MODIFICATION P00010 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING THE CR 6882 ECSI PAYMENT HISTORY GENERATION AS DOCUMENTED IN CONTRACT MODIFICATION P00065 FOR THE FIRM FIXED PRICE OF $3,693.35.

MODIFICATION P00010 PROVIDES ADDITIONAL FUNDING AND REVISES THE LAST DATE OF PERFORMANCE IN ACCORDANCE WITH EDAR CLAUSE 3452.232-72 LIMITATION OF GOVERNMENTS OBLIGATION (JUN 2022) (DEVIATION) AND CHANGES THE CONTRACTING OFFICER.

THE PURPOSE OF THIS MODIFICATION P00015 TO 91003118F0304 IS TO: 1. DEOBLIGATE FUNDS FROM CLINN 1 IN THE AMOUNT OF $5,270.92 2. DEOBLIGATE FUNDS FROM CLINN 3 IN THE AMOUNT OF $7,441.01 3. DEOBLIGATE FUNDS FROM CLINN 4 IN THE AMOUNT OF $2,960.06 4. DEOBLIGATE FUNDS FROM CLINN 5 IN THE AMOUNT OF $28,849.87 5. DEOBLIGATE FUNDS FROM CLINN 9 IN THE AMOUNT OF $9,775.47 TOTAL AMOUNT OF DE-OBLIGATION IS $54,297.33. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

THE PURPOSE OF MODIFICATION P00078 TO ED-FSA-13-D-0003/0001 IS TO : 1. DEOBLIGATE FUNDS FROM CLINN 66 LOAN SERVICING OPERATIONS IN THE AMOUNT $5,229.43

MODIFICATION P00009 PROVIDES ADDITIONAL FUNDING AND REVISES THE LAST DATE OF PERFORMANCE IN ACCORDANCE WITH EDAR CLAUSE 3452.232-72 LIMITATION OF GOVERNMENTS OBLIGATION (JUN 2022) (DEVIATION).

MODIFICATION P00008 PROVIDES ADDITIONAL FUNDING AND REVISES THE LAST DATE OF PERFORMANCE IN ACCORDANCE WITH EDAR CLAUSE 3452.232-72 LIMITATION OF GOVERNMENTS OBLIGATION (JUN 2022) (DEVIATION).

MODIFICATION P00007 ADDS FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING THE CR 6743 TRANSFER LOANS FROM ECSI TO DMCS FOR PURPOSE OF BORROWER DEFENSE DISCHARGE.

THE PURPOSE OF MODIFICATION P00006 IS TO DE-OBLIGATE THE FUNDING/REQUIREMENTS OFF OF CLINS 0001 AND 0002. CLIN 0001 IS HEREBY REDUCED BY $720,310.95. CLIN 0002 IS HEREBY REDUCED BY $1,252,041.77.

THE PURPOSE OF MODIFICATION P00020 IS TO DE-OBLIGATE THE FUNDING/REQUIREMENTS OFF OF CLINS 0012 AND 0022 DUE TO NOTHING REMAINING TO BE INVOICED.

THE PURPOSE OF MODIFICATION P00005 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING THE CR 6739 ENTITLED ON RAMP TRANSITION PERIOD - PERKINS.

MODIFICATION P00004 EXERCISES OPTION YEAR 1 ON CLIN 0003 IN ACCORDANCE WITH 52.217-9 OPTION TO EXTEND OF THE TERM OF THE CONTRACT.

THE PURPOSE OF MODIFICATION P00003 IS COST ASSOCIATED WITH IMPLEMENTING THE CODING REQUIRED ON THE EXISTING IPAC REQUIREMENT (SF1081 FORM) IN REGARDS TO CR 6643 - MOHELA MIGRATION TO FISERV PLATFORM - NELNET IN THE FIRM FIXED PRICE OF $889.36.

THE PURPOSE OF MODIFICATION P00024 IS TO DESCOPE THE UNUSED REQUIREMENTS OF CR6022 DUE TO IT NO LONGER BEING A REQUIREMENT

THE PURPOSE OF MODIFICATION P00002 IS TO ADD THE REQUIREMENTS TO IMPLEMENT CR6570 FOR THE FIRM FIXED PRICE OF $8,886.02.

TASK ORDER FOR PERKINS LOAN SERVICING WITH BASE PERIOD APRIL 1, 2023 THROUGH JULY 31, 2023.

MODIFICATION TO INCREASE FUNDING AND UPDATE CONTRACTING OFFICER AND CONTRACT SPECIALIST.

THE PURPOSE OF MODIFICATION P00016 TO CONTRACT NUMBER ED-FSA-13-D-0003, TASK ORDER 91003122F0311 IS TO INCORPORATE THE ECSI CR 6449 REVISED EDFINANCIAL NELNET TO FISERV PLATFORM MIGRATION.

THE PURPOSE OF MODIFICATION P00015 TO CONTRACT NUMBER ED-FSA-13-D-0003, TASK ORDER 91003122F0311 IS TO INCORPORATE THE ECSI CR 6498 R2R PAYMENT PAUSE EXTENSION THROUGH 8-31-2023

INCORPORATE THE ECSI CR 6437 LD DEBT RELIEF OPERATION AND OVERSIGHT FILE DATED SEPTEMBER 30, 2022THE TOTAL OBLIGATED VALUE OF THE TASK ORDER 91003122F0311 IS INCREASED BY $12,997.77 FROM $11,186,315.71 TO $11,199,313.48

THE PURPOSE OF LINE ITEM 0012 IS TO PROVIDE THE FUNDING FOR THE (CR) 6391 SERVICER DISCHARGE REQUEST PROCESS TASK ORDER 91003122F0311 IS INCREASED BY $50,735.55 FROM $ $11,089,071.11 TO $11,139,806.66.

CR) 6391 SHALL BE INTO ED-FSA-13-D0003, TASK ORDER 91003122F0311, LINE ITEM 0011.THE TOTAL OBLIGATED VALUE OF THE CONTRACT NUMBER ED-FSA-13-D-0003, TASK ORDER 91003122F0311 IS INCREASED BY $50,735.55 FROM $ $11,089,071.11 TO $11,139,806.66.

FUNDING IN THE AMOUNT OF $34,324.27 IS PROVIDED FOR EMPLOYMENT COST INDEX ADJUSTMENTS FOR FY2018 THROUGH FY 2021. PERKINS/ECSI CAN INVOICE FOR THE FY18-FY21 ECI ADJUSTMENTS ON THIS TASK ORDER.

THE PURPOSE OF MOD P00010 IS TO 91003122F0311 IS TO INCORP. CR 6391 SERVICER DISCHARGE REQUEST.THE TOTAL OBLIGATED VALUE OF THE CONTRACT NUMBER ED-FSA-13-D-0003, TASK ORDER 91003122F0311 IS INCREASED BY $55,788.92 FROM $11,033,282.19 TO $11,089,071.

THE FOLLOWING (CR) 6385 R2R PAYMENT PAUSE EXTENSION THROUGH 12-31-22 SHALL BE INCORPORATED INTO CONTRACT NUMBER ED-FSA-13-D-0003, TASK ORDER 91003122F0311

(CR) 6312 INTO TASK ORDER 91003122F0311 THE TOTAL OBLIGATED VALUE OF THE CONTRACT ED-FSA-13-D-0003 TASK ORDER 91003122F0311 IS INCREASED BY $60338.20 FROM $10,971,423.22 TO $11,031,761.42 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING THROUGH 7/31/2022. THE TOTAL OBLIGATED VALUE IS INCREASED BY $3,890,756.00 FROM $1,067,691.17 TO $4,958,447.17. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING THROUGH 03/31/2022. THE TOTAL OBLIGATED VALUE IS INCREASED BY $384,313.05 FROM $7,389,868.48 TO $7,774,181.53. ALL TERMS AND CONDITIONS REMAIN THE SAME.

CR 6248