Federal contract award
91003123F0321
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.
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 | 91003123D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.7M |
| Current contract value | $18.7M |
| Potential contract value / ceiling | $18.7M |
| Start date | Apr 25, 2023 |
| Current end date | Jun 2, 2025 |
| Potential end date | Jun 2, 2025 |
| Latest award activity | Mar 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 24, 2026 | P00019 | $-30.2K | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE CR 6904 AS THE REQUIREMENTS ARE BEING UPDATED WITH CR 7444 AND CR 7486 AND DEOBLIGATE $30,160.02 FOR THE DESCOPE. |
| Apr 18, 2025 | P00018 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE IMPLEMENTATION DATE FOR CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA TO 6-2-2025. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jul 18, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jul 18, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jul 15, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jul 15, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jul 14, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jul 14, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jul 12, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jul 12, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jul 6, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jul 6, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jun 23, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jun 23, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | May 27, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | May 27, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | May 20, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | May 20, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | May 19, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | May 19, 2022 |
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.