Federal contract award

91003123F0319

THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Education
OfficeFSA ACQUISITIONS OFFICE
NAICS522390 — Other Activities Related to Credit Intermediation
PSCR710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)
Parent award / vehicle91003123D0003
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$9.4M
Current contract value$9.4M
Potential contract value / ceiling$9.4M
Start dateApr 25, 2023
Current end dateMar 20, 2027
Potential end dateMar 20, 2027
Latest award activityMay 6, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 6, 2026P00019$-52.4KTHE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CRS 6904, 6675 AND 6677, AND DE-OBLIGATE EXCESS FUNDING FROM CLIN 0016 (CR 6904).
Nov 20, 2025P00018$0THIS MODIFICATION IS ISSUED TO PROVIDE EXTENSIONS TO STOP WORK ORDER FOR CR-6904 IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).
Sep 17, 2025P00017$55.9KTHE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE IMPLEMENTATION DATE FOR CR 6715 18000 TRANSFER REQUIREMENTS AND ADD ADDITIONAL IN THE TOTAL AMOUNT OF $55,946.92.
Sep 10, 2025P00016$-594.6KTHE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FOR CLIN 0001. THE TOTAL AMOUNT BEING DEOBLIGATED IS AS FOLLOWS IN THE CONTINUATION PAGE.
Aug 15, 2025P00015$0THIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).

Estimated positioning window

Oct 25, 2026 – Jan 23, 2027

Recompete signal:
85/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 85/100. Available recorded signals: 80 points.

Contract end 2027-03-20 (146 days from calculation)
+35 points
47 historical awards in this buyer and category group
+15 points
5 recorded award transactions
+10 points
Latest award action: 2026-05-06
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+10 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Jackson McClam, Contracting OfficerContactfsa.acq.usds@ed.gov
202-304-2149
SourceJul 18, 2022
Marquis Johnson, Contract SpecialistContactfsa.acq.usds@ed.govSourceJul 18, 2022
Jackson McClam, Contracting OfficerContactfsa.acq.usds@ed.gov
202-304-2149
SourceJul 15, 2022
Marquis Johnson, Contract SpecialistContactfsa.acq.usds@ed.govSourceJul 15, 2022
Jackson McClam, Contracting OfficerContactfsa.acq.usds@ed.gov
202-304-2149
SourceJul 14, 2022
Marquis Johnson, Contract SpecialistContactfsa.acq.usds@ed.govSourceJul 14, 2022
Jackson McClam, Contracting OfficerContactfsa.acq.usds@ed.gov
202-304-2149
SourceJul 12, 2022
Marquis Johnson, Contract SpecialistContactfsa.acq.usds@ed.govSourceJul 12, 2022
Jackson McClam, Contracting OfficerContactfsa.acq.usds@ed.gov
202-304-2149
SourceJul 6, 2022
Marquis Johnson, Contract SpecialistContactfsa.acq.usds@ed.govSourceJul 6, 2022
Jackson McClam, Contracting OfficerContactfsa.acq.usds@ed.gov
202-304-2149
SourceJun 23, 2022
Marquis Johnson, Contract SpecialistContactfsa.acq.usds@ed.govSourceJun 23, 2022
Jackson McClam, Contracting OfficerContactfsa.acq.usds@ed.gov
202-304-2149
SourceMay 27, 2022
Marquis Johnson, Contract SpecialistContactfsa.acq.usds@ed.govSourceMay 27, 2022
Jackson McClam, Contracting OfficerContactfsa.acq.usds@ed.gov
202-304-2149
SourceMay 20, 2022
Marquis Johnson, Contract SpecialistContactfsa.acq.usds@ed.govSourceMay 20, 2022
Jackson McClam, Contracting OfficerContactfsa.acq.usds@ed.gov
202-304-2149
SourceMay 19, 2022
Marquis Johnson, Contract SpecialistContactfsa.acq.usds@ed.govSourceMay 19, 2022

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.