Department of Education awards $155M contract to Coast Professional for student loan debt collection

Contract Overview

Contract Amount: $155,246,779 ($155.2M)

Contractor: Coast Professional, Inc.

Awarding Agency: Department of Education

Start Date: 2009-07-01

End Date: 2015-04-21

Contract Duration: 2,120 days

Daily Burn Rate: $73.2K/day

Competition Type: COMPETITIVE DELIVERY ORDER

Number of Offers Received: 26

Pricing Type: FIXED PRICE INCENTIVE

Sector: Other

Official Description: PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS.

Place of Performance

Location: GENESEO, LIVINGSTON County, NEW YORK, 14454

State: New York Government Spending

Plain-Language Summary

Department of Education obligated $155.2 million to COAST PROFESSIONAL, INC. for work described as: PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS. Key points: 1. The contract focuses on collecting and resolving debts from federal student loans. 2. Coast Professional, Inc. is the sole awardee for this specific delivery order. 3. The contract duration is 2120 days, indicating a long-term need for these services. 4. The sector is financial services, specifically loan servicing and debt collection.

Value Assessment

Rating: fair

The contract was awarded via a competitive delivery order, suggesting some price discovery. However, without specific benchmarks for debt collection services, a precise value assessment is difficult. The fixed-price incentive structure aims to align contractor performance with government objectives.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

This was a competitive delivery order, implying that multiple vendors likely had an opportunity to bid. The competitive nature should have driven a reasonable price, but the specific details of the competition and the pricing model are not fully detailed here.

Taxpayer Impact: Taxpayer funds are used to pay for the services of a private agency to collect delinquent federal student loans, aiming to recover funds and reduce the burden of defaulted loans.

Public Impact

Impacts borrowers with defaulted federal student loans by engaging a private agency for collection. Ensures the government recovers funds from defaulted loans, potentially reducing the overall cost to taxpayers. The use of a private collection agency may lead to varied borrower experiences compared to in-house government collection efforts.

Waste & Efficiency Indicators

Waste Risk Score: 73 / 10

Warning Flags

Positive Signals

Sector Analysis

The financial services sector, particularly debt collection, is crucial for government revenue recovery. Benchmarks for this sector often focus on recovery rates and cost per dollar collected, which are not explicitly provided here.

Small Business Impact

The data indicates this contract was not set aside for small businesses (sb: false). Therefore, large businesses likely dominated the bidding and performance of this contract.

Oversight & Accountability

The Department of Education is responsible for overseeing this contract. Accountability would be measured by the agency's ability to meet performance metrics, collection rates, and adherence to regulations governing debt collection.

Related Government Programs

Risk Flags

Tags

mortgage-and-nonmortgage-loan-brokers, department-of-education, ny, delivery-order, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Education awarded $155.2 million to COAST PROFESSIONAL, INC.. PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS.

Who is the contractor on this award?

The obligated recipient is COAST PROFESSIONAL, INC..

Which agency awarded this contract?

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

What is the total obligated amount?

The obligated amount is $155.2 million.

What is the period of performance?

Start: 2009-07-01. End: 2015-04-21.

What is the average cost per dollar collected under this contract, and how does it compare to industry benchmarks or previous government collection efforts?

The provided data does not include the cost per dollar collected, making a direct comparison difficult. To assess value, one would need to analyze the agency's fee structure against the total amount of debt recovered. Comparing this to historical government collection costs or private sector averages would reveal efficiency and potential savings or overspending.

What are the specific performance metrics and incentives tied to the fixed-price incentive contract, and how are they monitored to mitigate risk?

The data specifies a 'FIXED PRICE INCENTIVE' contract type but lacks details on the specific performance metrics and incentive targets. Effective oversight requires clear, measurable goals related to collection rates, borrower resolution, and compliance. Robust monitoring mechanisms are essential to ensure the contractor meets these objectives and to mitigate risks associated with collection practices and cost overruns.

How does the performance of this private collection agency compare to the Department of Education's internal collection capabilities in terms of efficiency and borrower satisfaction?

A direct comparison is not possible with the given data. Evaluating effectiveness would require analyzing collection success rates, operational costs, and borrower feedback for both private agencies and internal government efforts. Understanding these differences is key to determining the optimal approach for managing federal student loan debt recovery.

Industry Classification

NAICS: Finance and InsuranceActivities Related to Credit IntermediationMortgage and Nonmortgage Loan Brokers

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

Competition & Pricing

Extent Competed: COMPETITIVE DELIVERY ORDER

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 26

Pricing Type: FIXED PRICE INCENTIVE (L)

Evaluated Preference: NONE

Contractor Details

Address: 4273 VOLUNTEER RD, GENESEO, NY, 14454

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

Financial Breakdown

Contract Ceiling: $157,058,611

Exercised Options: $157,058,611

Current Obligation: $155,246,779

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Parent Contract

Parent Award PIID: GS23F0009U

IDV Type: FSS

Timeline

Start Date: 2009-07-01

Current End Date: 2015-04-21

Potential End Date: 2015-04-21 00:00:00

Last Modified: 2020-04-03

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