Federal contract award
91003124F0319
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 | $209.3M |
| Current contract value | $209.3M |
| Potential contract value / ceiling | $209.3M |
| Start date | Jul 1, 2024 |
| Current end date | Mar 20, 2027 |
| Potential end date | Mar 20, 2027 |
| Latest award activity | Aug 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 43 of 43 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 24, 2026 | P00042 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATE FOR CR 6972. |
| Jul 23, 2026 | P00041 | $-3.6M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING THAT WILL NOT BE INVOICED FOR CLINS 3006AB, 3006AC, 3011, 3012, 3013, 4006AA, 4006AB, 4006AC, 5003AB, 5003AC, 5006AA, AND 5006AC IN THE TOTAL AMOUNT OF $3,559,324.59. |
| Jun 16, 2026 | P00040 | $-3.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING AS A RESULT OF TERMINATION FOR CONVENIENCE OF CHANGE ORDER #11 CR 7192 REQUIREMENTS. |
| Jun 11, 2026 | P00039 | $3.0K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES, ARTIFACTS, COMPLIANCE STATEMENT DUE DATE, AND ADD ADDITIONAL FUNDING FOR CHANGE REQUEST 7054. |
| Apr 28, 2026 | P00038 | $53.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO CHANGE ORDER #2: SAVE JULY ADMINISTRATIVE STAY REQUIREMENTS. |
| Mar 19, 2026 | P00037 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CHANGE REQUEST 6676 AND CHANGE REQUEST 6972. |
| Feb 26, 2026 | P00036 | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS, FIRM FIXED PRICE FUNDING, AND ADDITIONAL FUNDING FOR CR 7213. |
| Dec 19, 2025 | P00035 | $1.9M | ADD ADDITIONAL FUNDING TO CLINS 5001, 5002, 5003AA, 5004, AND 5006AB FOR SEPTEMBER 2025 INVOICE SHORTAGE. |
| Nov 21, 2025 | P00033 | $-2.1M | THE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CRS 7420 OB3 SERVICER IBR CHANGES, CR 6822 FINE GRAIN FORBEARANCE REPORTING'S PHASE 4. AND DEOBLIGATION OF FUNDS FROM CLIN 3006AA. |
| Nov 20, 2025 | P00034 | $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 21, 2025 | P00032 | $0 | THE PURPOSE OF THIS MODIFICATION IS THE EXTENSION OF THE STOP WORK ORDERS FOR CR 7036 SINGLE SIGN ON, CR 7054, AND CERTAIN IDR REQUIREMENTS AND CORRECT THE PERIOD OF PERFORMANCE TO MATCH THE LAST CHANGE REQUEST COMPLETION DATE. |
| Sep 29, 2025 | P00031 | $365 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PHASE III IMPLEMENTATION DATES, PHASE IV RELEASE DATE AND TO ADD ADDITIONAL FUNDING FOR CR 6676. |
| Sep 17, 2025 | P00030 | $51.7K | EXTEND SWO FOR CR 7036 FOR 90 DAYS, REVISE IMPLEMENTATION DATES FOR CR 7150, ADD REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7312, AND ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH CHANGE ORDER #17 AND CR'S 7428 AND 7429. |
| Sep 9, 2025 | P00029 | $-750.2K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FOR CLINS 0003AF, 0006AC, 0018, 1011AA, 1011AB, 1011AC, 2006AA, AND 2006AB. |
| Aug 27, 2025 | P00028 | $229.6K | ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7420 OBBBA - SERVICER IBR CHANGES, ADD FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, AND ISSUE STOP WORK ORDERS FOR CR 7192 AND CR 6904. |
| Jul 30, 2025 | P00027 | $23.4M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT TASK ORDER BY ADDING FUNDING AND INCREASING THE QUANTITY AND VALUES IN THE TOTAL AMOUNT OF $23,375,000.00 WITH A PERIOD OF PERFORMANCE OF 08/01/2025-09/30/2025. |
| Jul 17, 2025 | P00026 | $107.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD A CLIN, AND FIRM FIXED PRICE FUNDING TO THE CONTRACT FOR CHANGE ORDER 15. ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH THE IMPLEMENTATION OF CR 7398. |
| Jul 10, 2025 | P00025 | $135.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7357 AND CHANGE REQUEST 7385, AND TO ADD ADDITIONAL FUNDING TO CLIN 0001 AND CLIN 0003AB. |
| Jun 18, 2025 | P00024 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SINGLE SIGN ON STOP WORK ORDER 45 DAYS FROM THE EXECUTED DATE OF THE MODIFICATION. |
| Jun 6, 2025 | P00023 | $1.3M | DEFINITIZE CHANGE ORDER 22, ADD FUNDING AND DETAILS FOR PERFORMANCE INCENTIVE FOR AT-RISK BORROWERS, AND DOCUMENT THE ISSUANCE AND EXTENSIONS OF THE STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). |
| May 30, 2025 | P00022 | $28.7M | 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 $28,690,325.00 WITH A PERIOD OF PERFORMANCE OF 06/01/2025-07/31/2025. |
| May 15, 2025 | P00021 | $-398.3K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDERS 9, 12, 13, AND 14 ISSUED AS NOT TO EXCEED. ADDING CLINS AND FIRM FIXED PRICE FUNDING TO THE CONTRACT FOR CHANGE ORDER 23. |
| Apr 30, 2025 | P00020 | $14.4M | 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 $14,443,413.00 WITH A PERIOD OF PERFORMANCE OF 05/01/2025-05/31/2025. |
| Apr 15, 2025 | P00019 | $15.7K | THE PURPOSE OF MODIFICATION P00019 IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDER 21 ISSUED AS NOT TO EXCEED. ADDING CLINS AND FIRM FIXED PRICE FUNDING TO THE CONTRACT FOR CHANGE ORDERS 16, 18, 19, AND 20. |
| Apr 11, 2025 | P00018 | $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 1, 2025 | P00017 | $14.5M | THE PURPOSE OF THE MODIFICATION P00017 IS TO 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 $14,467,949 WITH A PERIOD OF PERF |
| Mar 14, 2025 | P00016 | $0 | 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 CON |
| Feb 13, 2025 | P00015 | $15.1K | THE PURPOSE OF MODIFICATION P00015 IS TO ISSUE A CHANGE ORDER TO ADD FUNDING AND REQUIREMENTS FOR CR 7331. |
| Jan 31, 2025 | P00014 | $29.4M | THE PURPOSE OF MODIFICATION P00014 IS TO FUND THE OPTIONAL CLINS IN THE AMOUNT OF $29,429,725.54. ADD FAR CLAUSE 52.240-1 PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE ACT-COVERED FOREIGN ENTITIES. |
| Dec 30, 2024 | P00013 | $13.6M | THE PURPOSE OF MODIFICATION P00013 IS TO INCREASE THE QUANTITY AND VALUES OF THE OPTIONS AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $13,638,000.00 WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025. ADDITIONAL FUNDING LINE CLINS A |
| Dec 23, 2024 | P00012 | $-450.3K | THE PURPOSE OF MODIFICATION P00012 IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDERS 5, 6, 7, 8, 10 AND 11 ISSUED AS NOT TO EXCEED, AND ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7036. THE SPECIFIC REVISED |
| Dec 5, 2024 | P00011 | $-1.0M | DEOBLIGATION IN THE AMOUNT OF $1,000,000.00. CLIN 0003AC IS DECREASED FROM $1,000,000.00, BY $1,000,000.00, TO $0.00. |
| Nov 1, 2024 | P00010 | $878.2K | 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 | $28.1M | 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 $60,701,768.07, BY $28,134,607.24, TO $88,836,375.31. |
| Sep 25, 2024 | P00008 | $1.4M | THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN JUL AND AUG 2024, ADD FUNDS FOR CR 7170-IDR-MOVING OF NOV 2024 IDR ANNIVERSARY DATES, ADD AT RISK INCENTIVE FUNDING AND DETAILS AND EXCHANGE PR LOA. |
| Sep 20, 2024 | P00007 | $4.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 6822 - FINE GRAIN FORBEARANCE REPORTING TO NSLDS - REVISED AND PROVIDE ADDITIONAL FUNDING CLINS 1-4. |
| Sep 13, 2024 | P00006 | $184.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7054 - NSLDS IDR PROXY INELIGIBLE MONTHS AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $184,441.30. |
| Sep 3, 2024 | P00005 | $150.3K | 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 | P00004 | $3.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS WITH IMPLEMENTING CHANGE REQUEST 7067 - JOINT CONSOLIDATION LOAN SEPARATION - PHASE 1 FOR THE FIXED PRICE OF $3,229.50. |
| Aug 19, 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. |
| Jul 22, 2024 | P00002 | $121.1K | 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 | $147.6K | 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 | $54.6M | 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. |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2027-03-20 (146 days from calculation)
- +35 points
- 47 historical awards in this buyer and category group
- +15 points
- 43 recorded award transactions
- +10 points
- Latest award action: 2026-08-24
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 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.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.