Federal contract award
91003120F0331
THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE:01/01/2020 - 12/31/2020.
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 | EDFSA11D0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $639.6M |
| Current contract value | $639.8M |
| Potential contract value / ceiling | $639.8M |
| Start date | Dec 30, 2019 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Aug 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 121 of 121 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2026 | P00126 | $-13.0M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM CLIN 3014, 3020, 5006, 5007, 5009, 5012, AND 5013. |
| May 8, 2025 | P00125 | $-904.4K | DEOBLIGATE EXCESS FUNDING. |
| Dec 23, 2024 | P00124 | $-16.3K | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE UNCOMPLETED REQUIREMENTS FOR CHANGE REQUEST (CR) 6698 - SABER - RENAMING THE REPAYE PLAN TO SAVING ON A VALUABLE EDUCATION (SAVE) PLAN AND DEOBLIGATED $16,256.36 FROM CLIN 4037. |
| Dec 11, 2024 | P00123 | $0 | 91003120F0331 |
| Oct 23, 2024 | P00122 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICING O&M, PSLF, TEACH TASK ORDER THROUGH 31 DECEMBER 2024, AT NO COST TO THE GOVERNMENT DUE TO ONGOING WORK. |
| Sep 6, 2024 | P00120 | $-169.4K | THE PURPOSE OF THIS MODIFICATION IS DEOBLIGATE $169,401.46 FROM CLIN 5004 IN ASSOCIATION WITH CR 6841 AND SUBSEQUENTLY WILL BE REOBLIGATED IN MODIFICATION P00121 IN THE AMOUNT OF $169,401.46. THIS IS TO DUE TO MOVING FUNDS FROM LIM 6V4 TO LIM ZF1. |
| Sep 6, 2024 | P00121 | $169.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH CR 6841 - USDS - TEACH PSLF DATA CONVERSION EXECUTION. THE FUNDING CODE NEED TO BE CHANGED. |
| Jul 29, 2024 | P00119 | $-78.1K | MOD P00119 DEOBLIGATES FUNDS FROM CR6701, CR6713, AND CR 5790 DUE TO A REDUCED EFFORT BY THE SERVICE PROVIDER PHEAA IN IMPLEMENTING PORTIONS OF THE APRIL RELEASE. |
| Jul 22, 2024 | P00118 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH OCTOBER 31, 2024 AT NO COST TO THE GOVERNMENT DUE TO ONGOING CHANGE REQUESTS. |
| Jun 25, 2024 | P00117 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM ELVIS TAYLOR TO PAUL KIM. PAUL KIM CAN BE REACHED AT PAUL.KIM@ED.GOV. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Jun 14, 2024 | P00116 | $558.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR EMPLOYMENT COST INDEX ADJUSTMENTS FOR FY 2022. |
| May 31, 2024 | P00115 | $249.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICING OPERATIONS AND MAINTENANCE (O&M) SERVICES THROUGH OCTOBER 31, 2024, AT NO COST TO THE GOVERNMENT DUE TO THE ON-GOING TRANSFER OF BORROWERS TO THE COMPASS PLATFORM AND ON-GOING LEGACY CRS. |
| May 29, 2024 | P00114 | $-182.4K | THE PURPOSE OF THIS MODIFICATION IS TO CANCEL LOAN DISCHARGE CHANGE REQUESTS TO MOHELA LEGACY SERVICING AND DE-OBLIGATE EXCESS FUNDING FROM CONTRACT ED-FSA-11-D-0012 TASK ORDER 91003120F0331. |
| May 24, 2024 | P00113 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A BORROWER TRANSFER SCHEDULE. |
| Apr 30, 2024 | P00112 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP ACCORDINGLY. |
| Apr 23, 2024 | P00111 | $-22.8M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CONTRACT NUMBER ED-FSA-11-D-0012 TASK ORDER 91003120F0331 IN THE AMOUNT OF -$22,791,154.16. |
| Mar 28, 2024 | P00109 | $103.6K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO TEACH SERVICING, UNDER TASK ORDER 91003120F0331, FROM MARCH 31, 2024 THROUGH APRIL 30, 2024. |
| Mar 28, 2024 | P00110 | $13.7M | THE PURPOSE OF THIS MODIFICATION IS EXTEND OPERATIONS AND MAINTENANCE (O&M) SERVICES THROUGH APRIL 30, 2024 AND ADD FUNDING IN THE AMOUNT OF $13,650,000.00 VIA CLIN 5011, TO FACILITATE THE CONTINUED TRANSFER OF BORROWERS TO THE COMPASS/PHEAA. |
| Mar 8, 2024 | P00108 | $551.5K | THE PURPOSE OF THIS MODIFICATION TO IMPLEMENT AND FUND CHANGE REQUEST (CR) 6961 - IDR RECERTIFICATION PAUSE FUNDS CERTIFICATION AND ADD ONE-TIME FUNDING FOR ON-GOING COSTS ASSOCIATED WITH CR 6961. |
| Feb 28, 2024 | P00107 | $18.2M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND EXTEND THE PERIOD OF PERFORMANCE TO SERVICING O&M, TEACH AND PSLF UNDER TASK ORDER 91003120F0331, FROM MARCH 1, 2024, THROUGH MARCH 31, 2024. |
| Feb 1, 2024 | P00106 | $21.5K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT AND FUND CR 6740 - JOINT CONSOLIDATION LOAN (JCL) BORROWER SEPARATION FORBEARANCE. |
| Jan 16, 2024 | P00105 | $0 | TO PURPOSE OF THIS MODIFICATION IS TO ADJUST THE IMPLEMENTATION DATE TO REQUIREMENT #5 FROM THE MAY 2024 RELEASE TO THE DECEMBER 2024 RELEASE. |
| Jan 3, 2024 | P00104 | $169.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6841 - USDS - TEACH AND PSLF DATA CONVERSION EXECUTION |
| Dec 22, 2023 | P00103 | $18.2M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR TEACH AND PSLF O&M THROUGH FEBRUARY 29, 2024. |
| Dec 14, 2023 | P00102 | $37.3M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE OPTION PERIOD V WITH A PERIOD OF PERFORMANCE FROM JANUARY 1, 2024, THROUGH FEBRUARY 29, 2024, AND ADD FUNDING IN THE AMOUNT OF $37,270,919.41 AND EXERCISE OPTION PERIOD V ACCORDINGLY. |
| Dec 13, 2023 | P00101 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING REQUIREMENT CHANGE TO CR 6698. TO UPDATE THE IMPLEMENTATION SCHEDULE FOR PHASE 2 OF CR 6698 FROM MAY 31, 2024 TO DECEMBER 31, 2024. |
| Dec 12, 2023 | P00100 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE REVISED REQUIREMENT TO CR 3250 DUE DILIGENCE REQUIREMENTS, BILLING AND DELINQUENCY LETTER PREVIOUSLY EXECUTED VIA MODIFICATION 0014 TASK ORDER 0004 |
| Dec 5, 2023 | P00099 | $22.4M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $14,582,996.38 TO CLIN 4057 SERVICING O&M FUNDING. ADD FUNDING IN THE AMOUNT OF $7,852,382.67 TO CLIN 4058 SERVICING IT O&M FUNDING TO POP FROM 10/1/2023 TO 12/31/2023. |
| Nov 28, 2023 | P00098 | $7.5M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE SERVICING O&M AND IT FUNDING FOR SERVICING THROUGH APPROXIMATELY DECEMBER 31, 2023. |
| Nov 3, 2023 | P00097 | $16.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6790 - SABER - FAFSA CHANGES: ADD ADDITIONAL SCHEMA VALUE FOR COUNTRY CODE (COMPANION TO CR 6666-6713). |
| Oct 26, 2023 | P00096 | $15.9M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING IN THE AMOUNT OF $15,927,720.11 ACCORDINGLY TO TASK ORDER 20F0331 VIA CLINS 4051-4053. |
| Oct 19, 2023 | P00095 | $11.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $10,980,984.34 VIA CLIN 4049 AND 4050. |
| Oct 13, 2023 | P00094 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE CURRENT PERIOD OF PERFORMANCE. |
| Oct 6, 2023 | P00093 | $-21.0M | THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $20,982,965.95 FROM CLINS 4046 ($10,318,875.34), 4047 ($5,459,366.69) AND 4048 ($5,204,723.92) WHICH WERE ADDED VIA MODIFICATION P00092. |
| Sep 29, 2023 | P00092 | $21.0M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $20,731,289.73 ACCORDINGLY TO TASK ORDER 20F0313 VIA CLINS 4046-4048. THE OBLIGATED VALUE IS INCREASED FROM $530,851,964.47 TO $551,583,254.20. |
| Sep 22, 2023 | P00091 | $2.7M | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE LAST DATE OF PERFORMANCE FOR PSLF FROM DECEMBER 20, 2023, TO DECEMBER 31, 2023. |
| Sep 14, 2023 | P00090 | $22.3M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING FOR SERVICING THROUGH APPROXIMATELY OCTOBER 15, 2023. |
| Sep 8, 2023 | P00089 | $38.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6701 - ADD FALSE CERTIFICATION DISCHARGE TYPES. |
| Aug 16, 2023 | P00087 | $122.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING AND IMPLEMENT CR 6713. |
| Aug 16, 2023 | P00088 | $49.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6703 - ON RAMP TRANSITION PERIOD (REVISED 7/13/23). |
| Aug 15, 2023 | P00086 | $-160.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS TEACH FUNDING FROM THE CONTRACT IN THE AMOUNT OF 160K. |
| Aug 2, 2023 | P00085 | $35.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR PSLF IN THE AMOUNT OF $35,000,000.00 THROUGH APPX. 12/20/2023 VIA CLIN 4039. |
| Jun 21, 2023 | P00083 | $38.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6698. |
| Jun 20, 2023 | P00081 | $11.3M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $11,276,581.00 THROUGH APPX. 07/14/2023 VIA CLINS 4036. |
| Jun 15, 2023 | P00082 | $88.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6609 - SABER/IDR PHASE II IMPLEMENTATION GUIDANCE INTO THE CONTRACT. |
| May 31, 2023 | P00080 | $1.6M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $1,604,968.57 THROUGH APPX. 09/08/2023 VIA CLINS 4035. |
| May 26, 2023 | P00079 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $2,469,127.30 THROUGH APPX. 07/31/2023 VIA CLINS 4034. |
| Apr 10, 2023 | P00077 | $0 | THE PURPOSE OF MOD P00077 TO CONTRACT NUMBER ED-FSA-11-D-0012 TASK ORDER 20F0331 IS TO CORRECT AN ACCOUNTING CATEGORY CODE INCORRECTLY PROVIDED UNDER MOD (P00076), WHILE ADDING SERVICING O&M AND IT FUNDING BY DEOBLIGATING AND RE-OBLIGATING FUNDS. |
| Apr 5, 2023 | P00076 | $54.8M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $54,796,000.00 THROUGH APPX. 06/30/2023 VIA CLINS 4031 AND 4032. |
| Mar 27, 2023 | P00075 | $26.8M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $26,832,800.06 VIA CLIN 4030. |
| Mar 17, 2023 | P00074 | $4.2M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $4,207,877.00 VIA CLIN 4029. |
| Mar 8, 2023 | P00055 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE LANGUAGE PREVIOUSLY PROVIDED IN MODIFICATION P00038. |
| Feb 23, 2023 | P00073 | $10.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $9,961,137.52 VIA CLINS 4026, 4027 AND 4028. |
| Feb 15, 2023 | P00072 | $0 | THE PURPOSE OF MODIFICATION IS TO CORRECT AN ACCOUNTING CATEGORY CODE INCORRECTLY PROVIDED UNDER RANGING MODIFICATIONS, WHILE ADDING SERVICING O&M AND IT FUNDING AND IMPLEMENTATION FUNDING FOR CR 6477 BY DEOBLIGATING AND RE-OBLIGATING FUNDING. |
| Feb 6, 2023 | P00071 | $36.4M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $36,395,938.88 VIA CLINS 4010, 4011, 4012 AND 4013. |
| Jan 24, 2023 | P00070 | $81.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND (CR) 6477 - PSLF INTERFACE FOR ELECTRONIC PSLF FORM SUBMISSIONS PHASE 1. |
| Jan 18, 2023 | P00069 | $15.7M | THE PURPOSE OF THIS FUNDING MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $15,678,000.00 THROUGH APPX. 2/3/2023 VIA CLINS 4005, 4006. THROUGH APPX. 2/15/2023 VIA CLINS 4007 AND 4008. |
| Dec 19, 2022 | P00068 | $10.5M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD IV FROM DECEMBER 30, 2022, THROUGH DECEMBER 31, 2023. |
| Dec 8, 2022 | P00067 | $21.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M AND TEACH FUNDING THROUGH APPX. 12/31/2022. |
| Oct 14, 2022 | P00066 | $64.3K | THE PURPOSE OF THIS MODIFICATION IS TO FUND CR 6453 - OCTOBER SUNDAY CALL CENTER HOURS. |
| Oct 11, 2022 | P00064 | $-20.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CONTRACT ED-FSA-11-D-0012 TASK ORDER 91003120F0331. |
| Oct 11, 2022 | P00065 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE INCENTIVE DATES PREVIOUSLY INTRODUCED IN MODIFICATION P00056. |
| Sep 30, 2022 | P00061 | $48.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CRS 6439 AND 6440. |
| Sep 30, 2022 | P00062 | $885.2K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR EMPLOYMENT COST INDEX ADJUSTMENTS FOR FY 2018 THROUGH FY 2021. |
| Sep 30, 2022 | P00063 | $896.7K | TH PURPOSE IS TO PROVIDE FUNDING FOR CR 6437 AND 1ST MONTH ON-GOIN COST FUNDING ASSOCIATED WITH CR6391. |
| Sep 29, 2022 | P00060 | $159.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR CR 6373 - FUTURE ACT - IDR PLAN MODIFICATION FOR SERVICERS. |
| Sep 26, 2022 | P00058 | $153.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST CR 6391 - SERVICER DISCHARGE REQUEST PROCESS AND CR 6401 - LIMITED PSLF WAIVER CLOSEOUT. |
| Sep 26, 2022 | P00059 | $15.7M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PSLF O&M FUNDING THROUGHOUT OCTOBER 2022. |
| Sep 21, 2022 | P00057 | $60.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CR 6421. |
| Sep 19, 2022 | P00056 | $2.3M | THE PURPOSE OF THIS MOD IS TO INCORP. LOAN SERVICER BIDEN DEBT RELIEF STAFFING.THE TOTAL OBLIGATED VALUE OF TASK ORDER 91003120F0331 IS INCREASED BY $2,280,000.00FROM $255,434,475.74 TO $257,714,475.74 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 13, 2022 | P00054 | $19.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CR6343. |
| Aug 31, 2022 | P00053 | $779.9K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND INCORPORATE THE FOLLOWING CHANGE REQUESTS. CR 6293 FUTURE ACT IDR PROGRAM CHANGES FOR SERVICERS. CR 6312 FRESH START PLUS. CR 6346 BORROWER DEFENSE GROUP DISCHARGES: DEVELOPMENT. |
| Aug 5, 2022 | P00052 | $62.4M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SERVICING OPERATIONS AND MAINTENANCE FROM 07/01/22 TO 10/31/22. |
| Aug 4, 2022 | P00051 | $5.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PUBLIC SERVICE LOAN FORGIVENESS (PSLF) SERVICING AND TEACH SERVICING THROUGH TO 10/31/22. |
| Jul 25, 2022 | P00050 | $94.7K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND INCORPORATE CR 6311 - REFUND PAYMENT REQUEST CONSOLIDATION. |
| Jun 29, 2022 | P00049 | $0 | MODIFICATION P00049 TO THE TASK ORDER IS TO REVISE THE PERIOD OF PERFORMANCE FOR CHANGE REQUEST 5950 SERVICER CONTACT CENTER HOURS OF OPERATION. |
| Jun 7, 2022 | P00048 | $17.4M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING FOR SERVICING THROUGH APPROIMATELY JULY 31, 2022. |
| May 18, 2022 | P00047 | $-110.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CONTRACT NUMBER ED-FSA-11-D-0012 TASK ORDER 91003120F0331. |
| May 4, 2022 | P00046 | $9.5M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING. |
| Apr 25, 2022 | P00045 | $3.6M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING FOR SERVICING THROUGH APPROXIMATELY APRIL 29, 2022. |
| Apr 13, 2022 | P00044 | $17.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR CR 6219 - PUBLIC SERVICE LOAN FORGIVENESS ESCALATED BORROWER SERVICING. |
| Apr 7, 2022 | P00043 | $1.7M | THE PURPOSE OF THIS CR IS TO INCOPORATE AND PROVIDE PROVIDE FUNDING FOR CR 6176 - TEACH GRANT SERVICER TRANSITION FROM PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY (PHEAA) TO MISSOURI HIGHER EDUCATION LOAN AUTHORITY (MOHELA). |
| Apr 5, 2022 | P00042 | $7.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING FOR SERVICING THROUGH APPROXIMATELY 03/31/22. |
| Mar 8, 2022 | P00041 | $6.0M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SERVICING O&M THROUGH APPROXIMATELY 03/15/22. |
| Feb 3, 2022 | P00040 | $12.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR SERVICING OPERATIONS AND MAINTENANCE. |
| Jan 25, 2022 | P00039 | $2.3M | CHANGES IN SUPPORT OF PSLF TRANSITION. |
| Dec 23, 2021 | P00038 | $0 | EXTEND THE CARES ACT STUDENT LOAN RELIEF EFFORTS 90 DAYS. |
| Dec 15, 2021 | P00037 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO TITLE IV SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Nov 4, 2021 | P00036 | $11.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR TITLE IV SERVICING OPERATIONS AND MAINTENANCE. |
| Nov 3, 2021 | P00035 | $21.6K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CHANGE REQUEST (CR) 6019, RETURN TO REPAYMENT DATA REPORTING. |
| Sep 30, 2021 | P00034 | $5.4M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Sep 29, 2021 | P00033 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND EXERCISE OPTION PERIOD 3. |
| Sep 22, 2021 | P00031 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR CHANGE REQUEST (CR) 5965, OUTBOUND ENGAGEMENT WITH AT RISK BORROWERS. |
| Sep 21, 2021 | P00032 | $271.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR CHANGE REQUEST (CR) 5950, SERVICE CONTACT CENTER HOURS OF OPERATION. |
| Sep 15, 2021 | P00029 | $0 | THE PURPOSE OF THIS MODIFICATIONS TO INCORPORATE THE PUBLIC SERVICE LOAN FORGIVENESS (PSLF) REQUIREMENTS AND PRICING STRUCTURE INTO THE CONTRACT. |
| Sep 15, 2021 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATIONS TO INCORPORATE THE TEACH REQUIREMENTS AND PRICING STRUCTURE INTO THE CONTRACT. |
| Sep 8, 2021 | P00028 | $25.0K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CHANGE REQUEST (CR) 5965, OUTBOUND ENGAGEMENT WITH AT RISK BORROWERS. |
| Aug 26, 2021 | P00027 | $21.6K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CHANGE REQUEST (CR) 5970, STANDARDIZING THE SUBJECT LINE FOR E-CORRESPONDENCE. |
| Aug 24, 2021 | P00026 | $29.7K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CHANGE REQUEST (CR) 5944, TEMPORARY SIMPLIFICATION OF IDR CERTIFICATION/APPLICATION. |
| Aug 2, 2021 | P00025 | $46.7K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CHANGE REQUEST (CR) 5881, ACTIVE CONFIRMATION OF ACH/AUTO-DEBIT PAYMENT RESTART. |
| Jun 9, 2021 | P00024 | $20.0M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE TO OPTION 2 (JULY 01, 2021 TO DECEMBER 31, 2021). |
| Apr 6, 2021 | P00022 | $10.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Feb 24, 2021 | P00020 | $6.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR TITLE IV SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Feb 5, 2021 | P00019 | $6.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR TITLE IV SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Jan 26, 2021 | P00018 | $6.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Dec 30, 2020 | P00017 | $2.2M | THE PURPOSE OF THIS MODIFICATION TO ADD FUNDS FOR SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Dec 29, 2020 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION I (JANUARY 01, 2021 TO JUNE 30, 2021) TO EXTEND CONTRACT ED-FSA-11-D-0012/91003120F0331. |
| Dec 8, 2020 | P00015 | $6.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Nov 12, 2020 | P00014 | $4.7M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Sep 30, 2020 | P00013 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Jul 23, 2020 | P00010 | $9.8M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Apr 30, 2020 | P00009 | $65.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS FOR CR 5475, NATIONAL EMERGENCY - 0.00% INTEREST RATE AND CR 5505, HR 748 - ADMINISTRATIVE FORBEARANCE. |
| Apr 23, 2020 | P00008 | $-65.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CR 5475, NATIONAL EMERGENCY - 0.00% INTEREST RATE AND CR 5505, HR 748, ADMINISTRATIVE FORBEARANCE. |
| Apr 8, 2020 | P00006 | $36.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR CR 5505, HR 748, ADMINISTRATIVE FORBEARANCE. |
| Apr 7, 2020 | P00007 | $12.4M | THE PURPOSE OF THIS MODIFICATION IS ADD FUNDS FOR THE SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Apr 3, 2020 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CHANGE REQUEST (CR) 5505, HR 748 - ADMINISTRATIVE FORBEARANCE. |
| Mar 24, 2020 | P00004 | $28.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR CR 5475, NATIONAL EMERGENCY - 0.00% INTEREST RATES, |
| Mar 20, 2020 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 5475, NATIONAL EMERGENCY - 0.00% INTEREST RATE. |
| Mar 20, 2020 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 5477, NATIONAL EMERGENCY 2020 - FORBEARANCE. |
| Jan 30, 2020 | P00001 | $14.4M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR SERVICING OPERATIONS AND MAINTENANCE (O&M). |
| Dec 30, 2019 | 0 | $5.5M | THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE:01/01/2020 - 12/31/2020. |
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