Federal contract award
91003124F0301
SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS.
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 | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $52.2M |
| Current contract value | $52.2M |
| Potential contract value / ceiling | $126.8M |
| Start date | Apr 1, 2024 |
| Current end date | Mar 31, 2027 |
| Potential end date | Mar 31, 2034 |
| Latest award activity | Aug 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2026 | P00020 | $2.3M | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS ADD ADDITIONAL FUNDING TO CLIN 8 AND CLIN 12 FOR INCREASE QUANTITY DUE TO FUNDING SHORTFALL THROUGH DEC 31, 2026. |
| May 20, 2026 | P00019 | $-3.0M | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE EXCESS FUNDS FROM CLINS |
| Apr 16, 2026 | P00018 | $36.2K | THE PURPOSE OF THIS MODIFICATION ADD ADDITIONAL FUNDING FOR THE INCREASE IN QUANTITY FOR THE MONTH OF MARCH 2026. |
| Mar 31, 2026 | P00017 | $12.1M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD FROM APRIL 1, 2026 THROUGH MARCH 31, 2027, IN ACCORDANCE WITH FAR CLAUSE 52.217-9-OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Jan 5, 2026 | P00016 | $3.9M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD FROM JANUARY 1, 2026, THROUGH MARCH 31, 2026, IN ACCORDANCE WITH FAR CLAUSE 52.217-9-OPTION TO EXTEND THE TERM OF THE CONTRACT, REVISE THE PERIOD OF PERFORMANCE OF THE OUTGOING OPTION |
| Sep 26, 2025 | P00015 | $5.6M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD 1A FROM OCTOBER 1, 2025, THROUGH DECEMBER 31, 2025, IN ACCORDANCE WITH FAR CLAUSE 52.217-9-OPTION TO EXTEND THE TERM OF THE CONTRACT, REVISE THE PERIOD OF PERFORMANCE OF THE OUTGOING O |
| Sep 2, 2025 | P00014 | $3.1K | ADD FUNDS TO CLIN 10 FOR NEW ACTIVITIES FOR GUARANTY AGENCIES THAT WENT THROUGH THE LOAN PURCHASE PROCESS. |
| Jul 31, 2025 | P00013 | $3.2M | THIS TASK ORDER, ENTITLED SPECIALTY TASK SERVICES (STS), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLINS 8,9,10, AND 12. |
| Jun 18, 2025 | P00012 | $-3.9K | DEOBLIGATION EXCESS FUNDING FROM CLINS 0006, 0009, 0011, 0013. |
| May 30, 2025 | P00011 | $3.9M | EXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR TWO ADDITIONAL MONTH. |
| May 6, 2025 | P00010 | $744.8K | THIS TASK ORDER, ENTITLED SPECIALTY TASK SERVICES (STS), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLINS 8,9,10, AND 12. |
| Apr 30, 2025 | P00009 | $1.5M | EXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR ONE ADDITIONAL MONTH. |
| Apr 1, 2025 | P00008 | $3.1M | THE PURPOSE OF MODIFICATION P00008 IS TO EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES FOR ONE ADDITIONAL MONTH. THE PERIOD OF PERFORMANCE WILL BE EXTENDED FROM APRIL 1, 2025 THROUGH APRIL 30, 2025. ALSO ADJUST CLIN 12 QUANTITY AND ADD FUNDS. |
| Jan 31, 2025 | P00007 | $3.5M | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 2/1/2025-3/31/2025. |
| Dec 31, 2024 | P00006 | $1.4M | THE PURPOSE OF MODIFICATION P00006 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025, AND TO ADD OPTIONAL CLINS FOR THE PERIOD OF 2/1/2025-3/31/2025. |
| Dec 20, 2024 | P00005 | $3.1M | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL QUANTITIES AND FUNDING FOR TASK ORDER CLIN 0002AE - CLIN 9 AND EXERCISE AND FUND THE CURRENT OPTION PERIOD CLINS. |
| Sep 19, 2024 | P00004 | $1.6M | THE PURPOSE OF MODIFICATION P00004 IS ADDING FUNDING ASSOCIATED WITH THE LATEST ECI RELEASE, IN ACCORDANCE WITH THE ECONOMIC PRICE ADJUSTMENT TERMS AS WRITTEN IN THE CONTRACT. ADDITIONAL FUNDING IS ADDED FOR CLIN 9 FUNDING SHORTAGES FOR SEPTEMBER. |
| Jun 28, 2024 | P00003 | $4.7M | THE PURPOSE OF MODIFICATION P00003 IS TO ADD FUNDING FOR THE PERIOD OF 07/01/2024-10/31/2024 AND REVISE THE PERIOD OF PERFORMANCE FOR THE OPTIONAL SUBCLINS. |
| May 17, 2024 | P00002 | $1.3M | THE PURPOSE OF MODIFICATION P00002 IS TO INCREASE THE QUANTITY AND FUNDING OF CLINS 0001 AND 0002. |
| Mar 29, 2024 | P00001 | $3.4M | THE PURPOSE OF MODIFICATION P00001 IS TO ADD FUNDING AND CHANGE THE BASE PERIOD OF PERFORMANCE WITH THE INCLUSION OF OPTIONAL SUBCLINS. |
| Jan 3, 2024 | 0 | $0 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. |
Estimated positioning window
Mar 31, 2033 – Sep 30, 2033
Recompete signal: . Rule-based research score; positioning dates are estimates.
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2034-03-31 (2714 days from calculation)
- +5 points
- 47 historical awards in this buyer and category group
- +15 points
- 21 recorded award transactions
- +10 points
- Latest award action: 2026-08-11
- +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.
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.
| 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
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.