Federal contract award
91003124F0310
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
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 | 91003123D0003 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $41.8M |
| Current contract value | $41.8M |
| Potential contract value / ceiling | $41.8M |
| Start date | Apr 1, 2024 |
| Current end date | Nov 20, 2025 |
| Potential end date | Nov 20, 2025 |
| Latest award activity | Nov 20, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 20, 2025 | P00016 | $0 | THIS MODIFICATION IS ISSUED TO PROVIDE EXTENSION TO STOP WORK ORDER IDR NOTICE IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). |
| Sep 10, 2025 | P00015 | $0 | THIS MODIFICATION IS TO DOCUMENT THE EXTENSION OF THE CURRENT STOP WORK ORDERS AND PROVIDE NOTICE OF TERMINATION FOR CONVENIENCE FOR CR 6955 AND CR 7037 IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). |
| Aug 27, 2025 | P00014 | $-27.8K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FOR SUBCLIN 0006AB. |
| Jun 26, 2025 | P00013 | $457.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR APRIL-SEPTEMBER 2024 CLIN 0006AA INVOICE CORRECTIONS FOR ACERS 77897 IN THE AMOUNT OF $457,693.03 AND UPDATE THE END OF PERIOD OF PERFORMANCE FROM 06/30/2024 TO 09/30/2024. |
| May 28, 2025 | P00012 | $0 | THIS 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). |
| Apr 24, 2025 | P00011 | $-22.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING THAT WILL NOT BE INVOICED FOR SUBCLINS 0003AD AND 0003AE. |
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.