Federal contract award
91003124F0312
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 | 91003123D0005 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $79.3M |
| Current contract value | $79.3M |
| Potential contract value / ceiling | $79.3M |
| Start date | Apr 1, 2024 |
| Current end date | Feb 23, 2026 |
| Potential end date | Feb 23, 2026 |
| Latest award activity | Feb 23, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 23, 2026 | P00015 | $-2.5M | THIS MODIFICATION IS ISSUED TO TERMINATE CR 6955 AND 7037 IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) AND DE-OBLIGATE FUNDS. |
| Nov 24, 2025 | P00016 | $0 | THIS MODIFICATION IS ISSUED TO PROVIDE EXTENSION TO A STOP WORK ORDER IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989) |
| Jun 18, 2025 | P00014 | $-2.6K | DEOBLIGATE EXCESS FUNDING FROM CLIN 0003AB |
| May 13, 2025 | P00013 | $-218.2K | DEOBLIGATE EXCESS FUNDING. |
| Apr 22, 2025 | P00012 | $-5.2M | DEOBLIGATE FUNDS FROM CLIN 0003AA AND 0006AA. |
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.