Federal contract award
91003120F0314
PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT 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 | EDFSA09D0015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $762.1M |
| Current contract value | $762.1M |
| Potential contract value / ceiling | $762.1M |
| Start date | Dec 14, 2019 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Sep 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 8, 2025 | P00153 | $-73.8K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. |
| May 13, 2025 | P00152 | $-899.8K | DEOBLIGATE EXCESS FUNDING |
| Dec 19, 2024 | P00151 | $-126.6K | DESCOPE THE UNCOMPLETED REQUIREMENT FOR CR 6698 - SABER - RENAMING THE REPAYE PLAN TO SAVING ON A VALUABLE EDUCATION (SAVE) PLAN AND DEOBLIGATE IN THE AMOUNT OF $126,596.59. |
| Dec 17, 2024 | P00150 | $0 | 91003120F0314 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.