Education Awards $69.7M Contract to F.H. Cann for Contact Center Support

Contract Overview

Contract Amount: $69,656,961 ($69.7M)

Contractor: F.H. Cann & Associates, Inc.

Awarding Agency: Department of Education

Start Date: 2024-11-01

End Date: 2026-10-31

Contract Duration: 729 days

Daily Burn Rate: $95.6K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 4

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.

Place of Performance

Location: NORTH ANDOVER, ESSEX County, MASSACHUSETTS, 01845

State: Massachusetts Government Spending

Plain-Language Summary

Department of Education obligated $69.7 million to F.H. CANN & ASSOCIATES, INC. for work described as: STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING. Key points: 1. Contract awarded to F.H. Cann & Associates, Inc. for contact center and back-office processing. 2. The contract is a steady-state task order under the Next Gen (NG) BPO IDIQ. 3. This award represents a significant investment in financial transaction processing and support services. 4. The contract duration is 729 days, ending October 31, 2026.

Value Assessment

Rating: good

The contract value of $69.7 million for a 2-year period appears reasonable for comprehensive contact center and back-office support. Benchmarking against similar large-scale BPO contracts would provide further validation.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. This method is generally effective in achieving fair market prices.

Taxpayer Impact: Taxpayers benefit from a competitive process that aims to secure services at the best possible value.

Public Impact

Ensures continued support for the Department of Education's non-servicing and specialty programs. Maintains critical back-office processing functions, contributing to operational efficiency. Supports the government's need for reliable financial transaction processing services.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the Financial Transactions Processing, Reserve, and Clearinghouse Activities sector. Spending in this area is crucial for government operations, and benchmarks vary widely based on the complexity and volume of transactions.

Small Business Impact

The data indicates this contract was not awarded to a small business. Further analysis would be needed to determine if small business participation was sought or achieved through subcontracting.

Oversight & Accountability

The award is a task order against an existing IDIQ, suggesting prior oversight of the IDIQ vehicle. Continued monitoring of task order performance and vendor compliance is essential.

Related Government Programs

Risk Flags

Tags

financial-transactions-processing-reserv, department-of-education, ma, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Education awarded $69.7 million to F.H. CANN & ASSOCIATES, INC.. STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.

Who is the contractor on this award?

The obligated recipient is F.H. CANN & ASSOCIATES, INC..

Which agency awarded this contract?

Awarding agency: Department of Education (Department of Education).

What is the total obligated amount?

The obligated amount is $69.7 million.

What is the period of performance?

Start: 2024-11-01. End: 2026-10-31.

What specific metrics will be used to evaluate the performance of F.H. Cann & Associates, Inc. in delivering contact center and back-office support?

Performance evaluation will likely focus on key performance indicators (KPIs) such as call resolution rates, customer satisfaction scores, data accuracy in back-office processing, and adherence to service level agreements (SLAs). The contract documents and performance work statement would detail these specific metrics and their associated targets.

What are the potential risks associated with the firm fixed price contract type for this service?

While firm fixed price helps control costs, it can pose a risk if unforeseen complexities or scope changes arise that were not accounted for during the initial pricing. The vendor might face reduced profit margins or attempt to cut corners on service quality if costs escalate beyond their projections, necessitating careful contract management and change control.

How does this contract contribute to the Department of Education's overall mission effectiveness?

By ensuring the continuity and efficiency of contact center operations and back-office processing for non-servicing and specialty programs, this contract directly supports the department's ability to manage its financial obligations and provide necessary services to its stakeholders. Reliable processing is fundamental to administrative and programmatic success.

Industry Classification

NAICS: Finance and InsuranceActivities Related to Credit IntermediationFinancial Transactions Processing, Reserve, and Clearinghouse Activities

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)ADMINISTRATIVE SUPPORT SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 4

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 1600 OSGOOD ST STE 2-120, NORTH ANDOVER, MA, 01845

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Financial Breakdown

Contract Ceiling: $100,132,622

Exercised Options: $69,656,961

Current Obligation: $69,656,961

Actual Outlays: $49,593,290

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 91003120D0008

IDV Type: IDC

Timeline

Start Date: 2024-11-01

Current End Date: 2026-10-31

Potential End Date: 2026-10-31 00:00:00

Last Modified: 2026-01-22

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