Federal contract award
91003120F0313
PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - PHEAA FROM 12/15/2019 THROUGH 12/14/2020
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Education |
| Office | FSA ACQUISITIONS OFFICE |
| NAICS | 522390 — Other Activities Related to Credit Intermediation |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | EDFSA09D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $506.5M |
| Current contract value | $516.1M |
| Potential contract value / ceiling | $516.1M |
| Start date | Dec 6, 2019 |
| Current end date | Nov 1, 2024 |
| Potential end date | Nov 1, 2024 |
| Latest award activity | Aug 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 119 of 119 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2026 | P00126 | $-359.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $359,574.15 FROM CLINS 0031, 0012, AND 0025. |
| Sep 24, 2025 | P00125 | $-143.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $143,829.68 FROM CLINS 0013 AND 0030. |
| Sep 18, 2025 | P00124 | $-503.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING. |
| Jun 25, 2024 | P00122 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM ELVIS TAYLOR TO PAUL KIM. |
| Nov 1, 2023 | P00121 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT FOR 1 YEAR. |
| Sep 29, 2023 | P00120 | $1.7M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CHANGE REQUEST 6489. |
| Aug 10, 2023 | P00119 | $-6.8M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0089, 0095,0096,0097,0104 AND 2014 ACCORDINGLY. |
| May 26, 2023 | P00118 | $-7.6M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM VARIOUS CLINS. |
| Feb 8, 2023 | P00117 | $101.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR 6496 - DATA QUERIES FOR NELNET MANAGEMENT OF PHEAA/CORNERSTONE DATABASES. |
| Dec 16, 2022 | P00116 | $0 | THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. |
| Oct 12, 2022 | P00102 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PUBLIC SERVICE LOAN FORGIVENESS (PSLF) SERVICING THROUGH 5/31/22. |
| Sep 30, 2022 | P00114 | $3.1M | FUNDING IN THE AMOUNT OF $3,141,297.93 IS PROVIDED FOR EMPLOYMENT COST INDEX ADJUSTMENTS FOR FY2018 THROUGH FY 2021. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY CAN INVOICE FOR THE FY18-FY21 ECI ADJUSTMENTS ON THIS TASK ORDER. |
| Sep 22, 2022 | P00113 | $10.9M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PUBLIC SERVICE LOAN FORGIVENESS (PSLF) SERVICING THROUGH APPROXIMATELY OCTOBER 31, 2022. |
| Sep 20, 2022 | P00112 | $17.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6421 - PAYMENT ACTIVITY FILE FOR SERVICERS. |
| Sep 14, 2022 | P00111 | $30.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR 6385 - (R2R) - REPAYMENT PAUSE EXTENSION THROUGH 12/31/22. |
| Aug 24, 2022 | P00110 | $2.8M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PUBLIC SERVICE LOAN FORGIVENESS (PSLF) SERVICING THROUGH APPROXIMATELY AUGUST 31, 2022. |
| Aug 4, 2022 | P00109 | $7.0M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PSLF SERVCING THROUGH APPROXIMATELY OCTOBER 31, 2022. |
| Jul 25, 2022 | P00108 | $16.4K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND INCORPORATE CR - TEACH PROGRAM TRANSITION FROM PHEAA TO MOHELA. |
| Jul 1, 2022 | P00107 | $119.4K | THE PURPOSE OF THE MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CR6259. |
| Jun 21, 2022 | P00105 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PUBLIC SERVICE LOAN FORGIVENESS OPERATIONS. |
| Jun 3, 2022 | P00103 | $89.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR'S 6236 - GREAT LAKES LC ADJUSTMENT PROCESSING FOR DECOMMISSIONING SERVICERS AND CR 6276 - PSLF PROGRAM TRANSITION FROM PHEAA TO MOHELA. |
| Jun 2, 2022 | P00104 | $3.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SERVICING OPERATIONS FROM 04/18/22 TO 4/29/22. |
| Apr 29, 2022 | P00101 | $3.7M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PUBLIC SERVICE LOAN FORGIVENESS (PSLF) SERVICING THROUGH 4/30/2022 |
| Apr 26, 2022 | P00100 | $33.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6248 -(R2R) - PAYMENT PAUSE EXTENSION THROUGH AUGUST 31, 2022. |
| Apr 18, 2022 | P00099 | $5.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6195 - PSLF EMPLOYER ELIGIBILITY PROCESSING UPDATES TO SUPPORT CR6088-REVISED. |
| Apr 13, 2022 | P00097 | $62.6K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND INCORPORATE ON-GOING COST RELATED TO CR 6022 - PSLF ESCALATED BORROWER ISSUES - SERVICER ACCESS. |
| Apr 8, 2022 | P00098 | $4.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6216 - LIMITED PUBLIC SERVICE LOAN FORGIVENESS WAIVER MILITARY FORBEARANCE UPDATES. |
| Apr 5, 2022 | P00096 | $2.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PUBLIC SERVICE LOAN FORGIVENESS (PSLF) SERVICING THROUGH 4/30/22. |
| Mar 31, 2022 | P00095 | $7.1K | THE PUROPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR 6220 - PUBLIC SERVICE LOAN FORGIVENESS ESCALATED BORROWER ISSUES - SERVICER ACCESS. |
| Mar 9, 2022 | P00094 | $4.8M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M AND PSLF FUNDING FOR SERVICING THROUGH APPROXIMATELY MARCH 15, 2022. |
| Feb 17, 2022 | P00093 | $4.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6177 - NSLDS REPORTING - IDR DATA REFRESH POST PAYMENT PAUSE EXTENSION. |
| Feb 7, 2022 | P00092 | $16.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR 6179 - PAYMENT COUNTS UPON ENTERING REPAYMENT. |
| Feb 3, 2022 | P00090 | $5.3K | THE PURPOSE OF THIS CHANGE REQUEST IS TO INCORPORATE AND FUND CR 6159 - DEBT MANAGEMENT COLLECTION SYSTEM (DMCS) CREDIT REPORTING - SUPPLEMENT TO CR 6051. |
| Feb 3, 2022 | P00091 | $10.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING AND PSLF FROM 01/01/2022 THROUGH 01/31/2022. |
| Jan 10, 2022 | P00089 | $8.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR 6092 - NAVIENT BECOMING AIDVANTAGE. |
| Jan 4, 2022 | P00088 | $28.6K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CHANGE REQUEST (CR) 6088, PSLF COMBINED FORM PROCESSING USING THE PSLF EMPLOYER DATABASE. |
| Dec 30, 2021 | P00087 | $36.3K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 6144, PAYMENT PAUSE THROUGH MAY 01, 2022. |
| Dec 24, 2021 | P00086 | $0 | EXTEND CARES ACT STUDENT LOAN RELIEF EFFORTS. |
| Dec 16, 2021 | P00084 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $19,395.00 FROM LINE ITEM 0071, PREVIOUSLY FUNDED BY MODIFICATION (P00076) WITH AN INCORRECT BUDGET INITIATIVE. TO OBLIGATE $19,395.00 TO LINE ITEM 0079. |
| Dec 16, 2021 | P00085 | $294.5K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND INCORPORATE CR 6069 - (R2R) - RULES AND STANDARDIZATION FOR THE APPLICATION AND ALLOCATION OF BORROWER PAYMENTS. |
| Dec 8, 2021 | P00083 | $19.3M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING AND FUNDING FOR PSLF SERVICING FROM 01/01/2022 - 01/31/2022. |
| Nov 22, 2021 | P00082 | $123.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6090 - LIMITED PSLF WAIVER UPDATES FOR PSLF SERVICER. |
| Nov 18, 2021 | P00081 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PUBLIC SERVICE LOAN FORGIVENESS (PSLF) O&M FUNDING THROUGH APPROXIMATELY 12/14/2021. |
| Nov 17, 2021 | P00080 | $9.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR 6019 - (R2R) - RETURN TO REPAYMENT DATA REPORTING. |
| Nov 9, 2021 | P00075 | $7.9M | ADD FUNDING AND MODIFY LANGUAGE REGARDING STAFFING COSTS. |
| Nov 9, 2021 | P00077 | $0 | ADD AND EXERCISE OPTION PERIOD 3 (12/15/2021 THROUGH 12/14/2022). |
| Nov 4, 2021 | P00079 | $62.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CR 6022 INTO THE CONTRACT. |
| Nov 3, 2021 | P00078 | $22.0M | TO PROVIDE FY22 O&M FUNDING FOR SERVICING THRU APPROXIMATELY 12/14/21. |
| Oct 21, 2021 | P00076 | $19.4K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT AND PROVIDE FUNDING FOR CR 6061 - LIMITED PSLF WAIVER DIRECT-TO-DISCHARGE. |
| Oct 6, 2021 | P00074 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE ACTION OBLIGATION AMOUNTS FOR MODIFICATIONS P00069 THROUGH P00073. |
| Sep 30, 2021 | P00071 | $368.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CR 6051 INTO THE CONTRACT. |
| Sep 30, 2021 | P00072 | $19.3M | TITLE IV LOAN SERVICING. ADDING T&M FOR REIMBURSABLE LINE ITEMS AND EXPANDED CALL CENTER SUPPORT. |
| Sep 30, 2021 | P00073 | $17.2M | ADD INCREMENTAL FUNDING TO TITLE IV ADDITIONAL SERVICERS CONTRACT TASK ORDER. |
| Sep 28, 2021 | P00069 | $2.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL PSLF O&M FUNDING. |
| Sep 28, 2021 | P00070 | $3.4M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONGOING COST ASSOCIATED WITH CR5965. |
| Sep 24, 2021 | P00068 | $38.1K | TO PROVIDE FUNDING FOR CR 5991 - (R2R) - REMOVE CAPITALIZATION EVENTS DURING PAYMENT PAUSE. |
| Sep 23, 2021 | P00067 | $128.3K | TO INCORPORATE AND PROVIDE FUNDING FOR CR 5646 - NEXT GEN PPO SOLUTION-CHANGES TO THE SCHOOL FILE AND INTER-SYSTEM TESTING AND CR 5992 - (R2R) - DCC IDR APPLICATION CHANGES ON STUDENTAID.GOV. |
| Sep 22, 2021 | P00066 | $-1.7K | TO DEOBLIGATE EXCESS FUNDING FOR LINE ITEM 061. |
| Aug 30, 2021 | P00065 | $79.3K | TO PROVIDE FUNDING FOR CR 5970 - (R2R) - STANDARDIZING THE SUBJECT LINE FOR E-CORRESPONDENCE AND FOR CR 6006 - R2R - COVID-19 FORBEARANCE EXTENSION. |
| Aug 25, 2021 | P00064 | $15.1K | TO PROVIDE FUNDING FOR CR 5963 - COVID FORBEARANCE ENDING - MANDATORY COMMUNICATIONS. |
| Aug 16, 2021 | P00063 | $66.2K | TO PROVIDE INCORPORATE AND FUNDING FOR CR 5944 - TEMPORARY SIMPLIFICATION OF IDR CERTIFICATION/APPLICATION. |
| Aug 5, 2021 | P00062 | $25.9K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND INCORPORATE CHANGE REQUESTS (CR) 5866, 5924, 5925 AND 5926. |
| Aug 3, 2021 | P00061 | $40.3K | TO PROVIDE FUNDING FOR CR 5881 ACTIVE CONFIRMATION OF ACH/AUTO-DEBIT PAYMENT RESTART. |
| Jul 21, 2021 | P00060 | $10.0M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING THROUGH APPROXIMATELY OCTOBER 31, 2021. |
| Jul 20, 2021 | P00059 | $3.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST CR 5933 PSLF FORM UPDATES. |
| Jun 11, 2021 | P00058 | $8.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST CR 5701: SAIG TLS UPGRADE. |
| Jun 9, 2021 | P00057 | $57.2M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD II AND PROVIDE FUNDING. |
| Apr 29, 2021 | P00056 | $7.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CHANGE REQUEST 5809 INTO THE CONTRACT. |
| Apr 19, 2021 | P00054 | $3.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 5756 INTO THE CONTRACT AND PROVIDE FUNDING ACCORDINGLY. |
| Apr 13, 2021 | P00053 | $3.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND INCORPORATE CR5780. |
| Apr 1, 2021 | P00052 | $42.3M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING THROUGH 06/30/2021. |
| Mar 10, 2021 | P00051 | $23.2K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CR 5795, SULA REPEAL- PHASE 1, THROUGH APPROXIMATELY 06/14/21. |
| Feb 24, 2021 | P00049 | $15.6M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 04/15/21. |
| Feb 24, 2021 | P00050 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PSFL SERVICING THROUGH APPROXIMATELY 04/15/21. |
| Feb 5, 2021 | P00048 | $14.8M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 03/15/21. |
| Jan 27, 2021 | P00047 | $52.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CR 5766 THROUGH APPROXIMATELY 09/30/21. |
| Jan 22, 2021 | P00046 | $19.4M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDS FOR O&M SERVICING THROUGH APPROXIMATELY 2/15/21. |
| Dec 31, 2020 | P00045 | $14.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CR 5740 THROUGH APPROXIMATELY 1/31/21. |
| Dec 29, 2020 | P00044 | $9.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 1/15/21. |
| Dec 17, 2020 | P00043 | $19.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 5715(CORNERSTONE DECOMMISSION) AND PROVIDE FUNDING IN THE AMOUNT OF $19,260.00. |
| Dec 15, 2020 | P00042 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TOTAL CONTRACT VALUE FROM THE PREVIOUSLY ISSUED MOD P00041 TO STATE THE TOTAL CONTRACT VALUE IS INCREASED BY $7,553,836.11 FROM $197,272,189.52 TO $204,826,025.63. |
| Dec 10, 2020 | P00041 | $7.6M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 12/31/20, PROVIDE FUNDING FOR PSLF SERVICING THROUGH APPROXIMATELY 03/31/21, AND TO EXERCISE OPTION PERIOD 1. |
| Dec 2, 2020 | P00040 | $8.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CR 5722, FSAS BRANDING GUIDELINES, THROUGH APPROXIMATELY 12/31/20. |
| Nov 30, 2020 | P00039 | $5.0M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 12/15/20. |
| Nov 19, 2020 | P00038 | $20.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5682(FSA NEXT GEN DCC RELEASE 3.5/PSLF TRAINING) AND PROVIDE FUNDING IN THE AMOUNT OF $20,125.00 INTO CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 VIA MOD P00038. |
| Sep 30, 2020 | P00036 | $24.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 12/15/20. |
| Sep 30, 2020 | P00037 | $2.4M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERICING THROUGH APPROXIMATELY 12/15/20. |
| Sep 9, 2020 | P00035 | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5592(TEACH GRANT CARES ACT SERVICING REQUIREMENTS) AND PROVIDE FUNDING IN THE AMOUNT OF $4,960.00 INTO CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 VIA MOD P00035. |
| Sep 2, 2020 | P00034 | $44.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5654(COVID-19 CARES ACT EXTENSION) AND PROVIDE FUNDING IN THE AMOUNT OF $43,950.00 INTO CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 VIA MOD P00034. |
| Aug 26, 2020 | P00033 | $8.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5214 (LC 508 COMPLIANT PDFS&PAPER PROCESSING) AND PROVIDE FUNDING IN THE AMOUNT OF $8,267.50 INTO CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 MOD P00033. |
| Aug 24, 2020 | P00032 | $7.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5469 (REVISED NEW OMB LC (ELECTRONIC) LVC FILE LAYOUT) AND PROVIDE FUNDING IN THE AMOUNT OF $7,050.00 INTO CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 MOD P00032. |
| Jul 22, 2020 | P00030 | $4.5M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PSLF SERVICING THROUGH APPROXIMATELY 12/31/20. |
| Jul 22, 2020 | P00031 | $28.5M | THE PURPOSE OF THE MODIFICATION PROVIDE FUNDING FOR O&M SERVIVING THROUGH APPROXIMATELY 10/12/20. |
| Jul 8, 2020 | P00029 | $18.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5457 (NEXT GEN/DCC ALL PSLF PHASE I) AND PROVIDE FUNDING IN THE AMOUNT OF $18,925.00 INTO CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 MOD P00029. |
| Jun 25, 2020 | P00028 | $35.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5088 (NEXT GEN DIGITAL CUSTOMER CARE SOLUTION) AND PROVIDE FUNDING IN THE AMOUNT OF $35,182.50 INTO CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 MOD P00028. |
| Jun 24, 2020 | P00027 | $694.4K | THE PURPOSE OF THIS MODIFICATIONIS TO PROVIDE FUNDING AND INCORPORATE CR 5536 INTO CONTRACT NUMBER ED-FSA-09-D-0014 TO 20F0313. |
| Jun 10, 2020 | P00026 | $31.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5255 (HISTORICAL BORROWER PAYMENT DATA) AND PROVIDE FUNDING IN THE AMOUNT OF $31,560.00. |
| Jun 1, 2020 | P00025 | $2.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5556 (COVID-19 PSLF CHANGES) AND PROVIDE FUNDING IN THE AMOUNT OF $2,720.00 INTO CONTRACT NUMBER ED-FSA-09-D-0014. |
| May 28, 2020 | P00024 | $164.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5378 (UPDATES TO PSLF QUALIFYING PAYMENT COUNT) AND PROVIDE FUNDING IN THE AMOUNT OF $164,500.00. |
| Apr 28, 2020 | P00021 | $121.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $121,320.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00008 FOR CR-5475 NATIONAL EMERGENCY - 0.00% INTEREST RATE. |
| Apr 28, 2020 | P00022 | $60.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $60,050.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00009 FOR CR-5477 NATIONAL EMERGENCY 2020 FORBEARANCE. |
| Apr 28, 2020 | P00023 | $296.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $296,050.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00013 FOR CR-5505 HR 748-ADMINISTRATIVE FORBEARANCE. |
| Apr 24, 2020 | P00018 | $-121.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5475, NATIONAL EMERGENCY- 0.00% INTEREST RATE, FROM CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 MOD P00010. |
| Apr 24, 2020 | P00019 | $-60.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5477, NATIONAL EMERGENCY- 2020 FORBEARANCE, FROM CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 MOD P00012. |
| Apr 24, 2020 | P00020 | $-296.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5505 HR 748- ADMINISTRATIVE FORBEARANCE, FROM CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 MOD P00014. |
| Apr 22, 2020 | P00017 | $34.9K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 5269, COMMON SERVICING SCHEMA CHANGES TO SUPPORT 2020 CLASSIFICATION OF INSTRUCTIONAL PROGRAMS (CIP). |
| Apr 21, 2020 | P00015 | $2.8M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PSLF. |
| Apr 21, 2020 | P00016 | $73.3M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M. |
| Apr 6, 2020 | P00014 | $296.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $296,050.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00013 FOR CR-5505 HR 748-ADMINISTRATIVE FORBEARANCE. |
| Apr 3, 2020 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5505 HR 748 - ADMINISTRATIVE FORBEARANCE INTO CONTRACT NUMBER ED-FSA-09-D-0014 TASK ORDER 91003120F0313. |
| Mar 26, 2020 | P00011 | $2.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5379 (BORROWERS DEFENSE FSA SERVICER DATA REQUESTS AND REPORTING) AND PROVIDE FUNDING IN THE AMOUNT OF $2,825.00. |
| Mar 26, 2020 | P00012 | $60.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5477 (NATIONAL EMERGENCY 2020 FORBEARANCE) AND PROVIDE FUNDING IN THE AMOUNT OF $60,050.00. |
| Mar 25, 2020 | P00010 | $121.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $121,320.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00008 FOR CR-5475 NATIONAL EMERGENCY - 0.00%INTEREST RATE. |
| Mar 5, 2020 | P00005 | $2.8K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 5341, QUERO TECHNICAL CAREER INSTITUTES (TCI)CLOSED SCHOOL DISCHARGE SETTLEMENT. |
| Feb 5, 2020 | P00004 | $42.4M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR TITLE IV STUDENT LOAN SERVICING THROUGH APPROXIMATELY MARCH 31, 2020. |
| Dec 17, 2019 | P00002 | $-1.0M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLIN 0002. |
| Dec 16, 2019 | P00001 | $4.8M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR POSTAGE REIMBURSEMENT FOR CR'S 3235 AND 3192. |
| Dec 16, 2019 | P00003 | $901.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PSLF SERVICES. |
| Dec 6, 2019 | 0 | $8.1M | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - PHEAA FROM 12/15/2019 THROUGH 12/14/2020 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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