Federal contract award
91003124F0318
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 | 91003123D0002 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $50.4M |
| Current contract value | $50.4M |
| Potential contract value / ceiling | $50.4M |
| Start date | Jul 1, 2024 |
| Current end date | Dec 24, 2025 |
| Potential end date | Dec 24, 2025 |
| Latest award activity | Aug 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 39 of 39 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2026 | P00038 | $-9.3M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDING THAT WILL NOT BE INVOICED |
| Mar 3, 2026 | P00037 | $-4.1K | DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDER 17, CR 7213. |
| Mar 2, 2026 | P00036 | $0 | THIS MODIFICATION IS ISSUED TO DOCUMENT AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989) |
| Oct 27, 2025 | P00035 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE DATES IN CHANGE REQUEST (CR) 7420 OB3 - SERVICER IBR CHANGES. |
| Sep 22, 2025 | P00034 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7312. THERE ARE NO COSTS ASSOCIATED WITH THIS MODIFICATION. |
| Sep 18, 2025 | P00033 | $4.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE NEW ECONOMIC PRICE ADJUSTMENT FOR FY 2025 |
| Sep 17, 2025 | P00032 | $22.5K | TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDER ISSUED FOR CR 7213. AND TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CRS 7428 AND 7429. |
| Aug 27, 2025 | P00031 | $13.0K | TO ADD THE REQUIREMENTS AND FUNDING FOR CR 7420 OBBB SERVICER IDR CHANGES, AND TO DEFINITIZE AND FUND CHANGE ORDER 16, CR 7248 PROCESSING OF IDR APPLICATION FOR COMBO BORROWERS. |
| Aug 14, 2025 | P00030 | $107.5K | THE PURPOSE OF MODIFICATION P00030 IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDERS ISSUED AS NOT TO EXCEED FOR CHANGE ORDER 15 FOR CR 7150 AND CHANGE ORDER 19 FOR CR 7249. |
| Aug 11, 2025 | P00029 | $0 | USDS-SERVICER 91003124F0318 EXTEND STOP WORK ORDER FOR SINGLE SIGN-ON FOR 90 DAYS. |
| Jul 30, 2025 | P00028 | $15.3M | EXTEND THE CURRENT TASK ORDER BY INCREASING THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $15,278,854.53 WITH A PERFORMANCE PERIOD OF 08/01/2025-09/30/2025. |
| Jul 23, 2025 | P00026 | $19.1K | IMPLEMENTATION AND FUNDING OF CRS 7385 AND 7357, ALSO ADDING ADDITIONAL FUNDING TO DEFINITIZE CR 7331. THE TOTAL AMOUNT OF THIS MODIFICATION IS $19,101.09. |
| Jul 22, 2025 | P00027 | $1.2K | INCORPORATE CR 7398 - FSA CLOUD NETWORK FOR KAFKA BROKER BEING REHOSTED ON MSX AND PROVIDE FUNDING FOR THIS CR. |
| Jul 8, 2025 | P00025 | $338.6K | ADDITIONAL FUNDING TO COVER SHORTAGES DURING THE FUNDING PERIODS OF APRIL 2025 AND MAY 2025 IN THE TOTAL AMOUNT OF $338,642.10 |
| Jun 18, 2025 | P00024 | $0 | DOCUMENT THE ISSUANCE OF PAST STOP WORK ORDERS AND EXTENSIONS, IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989) |
| Jun 9, 2025 | P00023 | $1.3M | 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 BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F |
| May 30, 2025 | P00022 | $12.5M | EXTEND THE CURRENT TASK ORDER BY ADDING OPTION PERIOD CLINS, INCREASE THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $12,466,023.28 WITH A PERFORMANCE PERIOD OF 07/01/2024-07/31/2025. |
| May 15, 2025 | P00021 | $-109.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGE ORDERS 9, 12, 13, 14, 18, 20, 22, AND 23. ACTIONS ARE DE-OBLIGATION OF FUNDS, ADDING CLINS AND FUNDING, INCORPORATION OF ZERO COST CHANGE ORDERS, AND EXTENDING PHASE 2 IMPLEMENTATION DATE. |
| Apr 30, 2025 | P00020 | $4.8M | EXTEND THE CURRENT TASK ORDER BY INCREASING THE QUANTITY AND VALUES OF THE OPTION AND EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $4,793,404, WITH A PERIOD OF PERFORMANCE OF 05/01/25-05/31/25. |
| Apr 23, 2025 | P00019 | $0 | DOCUMENT THE ISSUANCE ON JANUARY 17, 2025, AND LIFT ON APRIL 10, 2025, OF A STOP WORK ORDER IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). |
| Apr 9, 2025 | P00018 | $170.0K | ADDITIONAL FUNDING TO COVER SHORTAGES DURING THE FUNDING PERIODS OF OCTOBER 2024, JANUARY 2025, AND FEBRUARY/MARCH 2025 IN THE TOTAL AMOUNT OF $170,034.59 |
| Apr 7, 2025 | P00017 | $4.3M | EXTEND THE CURRENT TASK ORDER BY INCREASING THE QUANTITY AND VALUES OF THE OPTION AND EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $4,348,537 WITH A PERIOD OF PERFORMANCE OF 04/01/25-04/30/25. |
| Mar 19, 2025 | P00016 | $-3.0K | THE PURPOSE OF MODIFICATION P00016 IS TO DEOBLIGATE FUNDING FROM CLIN 2006AA, FULFILLMENT SERVICES-COMMON PRICING ENVELOPE SENT, IN THE AMOUNT OF $3,048.27. |
| Feb 27, 2025 | P00015 | $0 | THIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE ON FEBRUARY 26, 2025 OF A STOP WORK ORDER IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989), STOPPING IDR PROCESSING. |
| Feb 26, 2025 | P00014 | $16.6K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER TO ADD FUNDING AND REQUIREMENTS FOR CR 7331. THE TOTAL FUNDED AMOUNT IS INCREASED THE TOTAL FUNDED AMOUNT IS INCREASED BY $16,593.00 (NTE). |
| Jan 31, 2025 | P00013 | $6.7M | THE PURPOSE OF MODIFICATION P00013 IS TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $6,660,201.02, WITH A PERIOD OF PERFORMANCE OF 2/1/2025-3/31/2025. |
| Jan 14, 2025 | P00012 | $-54.8K | THE PURPOSE OF MODIFICATION P00012 IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDERS ISSUED AS "NOT TO EXCEED", ADD CR 7036, AND TO ADD ADMINISTRATIVE INSTRUCTIONS FOR THE UTILIZATION OF FEDCONNECT. |
| Dec 27, 2024 | P00011 | $3.1M | 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. |
| Nov 1, 2024 | P00010 | $269.0K | THE PURPOSE OF MODIFICATION P00010 IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN OCTOBER 2024AND ISSUE A CHANGE ORDER TO ADD CR 7031-SPS PHASE 2 INTEGRATION WITH USDS SERVICERS. FUNDING IS ADDED AS A NOT TO EXCEED VALUE. |
| Oct 31, 2024 | P00009 | $5.6M | THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $5,353,444.64, BY $5,601,727.66, TO $10,955,172.30. |
| Sep 25, 2024 | P00008 | $54.9K | THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN JULY AND AUGUST 2024 AND ADD FUNDING FOR CR 7170 -IDR- MOVING OF NOVEMBER 2024 IDR ANNIVERSARY DATES. |
| Sep 20, 2024 | P00007 | $12.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 6822 - FINE GRAIN FORBEARANCE REPORTING TO NSLDS - REVISED AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $12,019.16 |
| Sep 16, 2024 | P00006 | $1.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7054 - NSLDS IDR PROXY INELIGIBLE MONTHS AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $1,656.00 |
| Sep 5, 2024 | P00005 | $12.8K | THE PURPOSE OF MODIFICATION P00005 IS ADDING FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, IN ACCORDANCE WITH THE ECONOMIC PRICE ADJUSTMENT TERMS AS WRITTEN IN THE CONTRACT. |
| Aug 20, 2024 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS FUNDING AND REQUIREMENTS FOR CR 7125-USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA-NELNET, FIRM-FIXED PRICE OF $0.00. NELNET ADDED URLS TO BE INTEGRATED WITH THE AIMS SYSTEM. A CONTINUATION OF CR 6889. |
| Aug 20, 2024 | P00004 | $1.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST - 7067 - JOINT CONSOLIDATION LOAN SEPARATION - PHASE 1 FOR THE FIXED PRICE OF $1,401.10. |
| Jul 23, 2024 | P00002 | $5.1K | THE PURPOSE OF THIS MODIFICATION IS ADDING FUNDING AND REQUIREMENTS FOR CR 6972 -USDS-3RD CATCH-UP CR FOR USDS SERVICERS TO PROVIDE UPDATE TO BUSINESS REQUIREMENTS AND TO CORRECT TYPOS, ADD MISSING PUNCTUATION, AND PROVIDE CONSISTENT DOCUMENT FORMAT |
| Jul 15, 2024 | P00001 | $105.9K | THE PURPOSE OF MODIFICATION P00001 IS ADDING FUNDING AND REQUIREMENTS AS FOLLOWS CR 6676 USDS CONSOLIDATION ORIGINATOR UPDATES AND CR 7026 USDS REAMORITIZATION SCHEDULE |
| Jun 28, 2024 | 0 | $5.2M | 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. |
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