Federal contract award
91003124F0311
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 | 91003123D0004 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $31.3M |
| Current contract value | $31.3M |
| Potential contract value / ceiling | $31.3M |
| Start date | Apr 1, 2024 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | P00017 | $-554.2K | DEOBLIGATE EXCESS FUNDING FROM CLIN 6 SUBCLIN ENVELOPES SENT & CLIN 6 SUBCLIN ALTERNATIVE FORMAT DOCUMENTS |
| Jan 21, 2026 | P00016 | $-107.4K | DEOBLIGATE EXCESS FUNDING FROM CR 7010 |
| Jan 13, 2026 | P00015 | $-445.2K | DEOBLIGATE EXCESS FUNDING FROM PARTIAL TERMINATION OF CRS 6955 AND 7037 |
| Nov 20, 2025 | P00014 | $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) |
| Aug 27, 2025 | P00013 | $0 | THIS MODIFICATION IS ISSUED TO PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). |
| Jul 25, 2025 | P00012 | $-1.7M | DEOBLIGATION IN THE AMOUNT OF $1,733,266.65. CLIN 0006AA IS DECREASED FROM $6,669,882.00 BY $1,626,847.19, TO $5,043,034.81. CLIN 0006AB IS DECREASED FROM $221,738.00, BY $106,419.46, TO $115,318.54. |
| May 28, 2025 | P00011 | $0 | 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 8, 2025 | P00010 | $343.3K | ADD FUNDING BACK ONTO THE TASK ORDER AS A RESULT OF AN ADJUSTMENT TO THE NEGATIVE PERFORMANCE INCENTIVE FOR FY2024 QUARTER 3. |
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.