Federal contract award
91003124F0320
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 | $223.6M |
| Current contract value | $223.6M |
| Potential contract value / ceiling | $223.6M |
| Start date | Jul 1, 2024 |
| Current end date | Jun 19, 2027 |
| Potential end date | Jun 19, 2027 |
| Latest award activity | Aug 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 47 of 47 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 8, 2026 | P00046 | $-2.8M | DEOBLIGATE FUNDING THAT IS NOT NEEDED. |
| Aug 10, 2026 | P00045 | $0 | MOVE PHASE 1 IMPLEMENTATION FOR CR 6972 - USDS - 3RD CATCH-UP CR FOR USDS SERVICERS TO 10/24/2026 AS PART OF THE OCTOBER RELEASE. |
| May 15, 2026 | P00044 | $0 | REVISE PHASE 2 IMPLEMENTATION FOR CR 7054 NATIONAL STUDENT LOAN DATA SYSTEM (NSLDS) PROXY INELIGIBLE FILE PROCESSING IMPLEMENTATION TO 6/19/27 |
| May 4, 2026 | P00043 | $-7.7M | DEOBLIGATE FUNDING THAT IS NOT NEEDED. |
| Apr 17, 2026 | P00042 | $9.6M | ADD FUNDING BACK TO THE TASK ORDER FOR FY2024Q4-FY2025Q4 NEGATIVE PERFORMANCE INCENTIVE WITHHOLDINGS PER SETTLEMENT AGREEMENT DATED FEBRUARY 5, 2026 |
| Mar 13, 2026 | P00041 | $0 | UPDATE IMPLEMENTATION TIMELINE FOR CR 7054 NATIONAL STUDENT LOAN DATA SYSTEM (NSLDS) PROXY INELIGIBLE FILE PROCESSING |
| Mar 6, 2026 | P00040 | $-7.9K | UPDATE IMPLEMENTATION DATES FOR CR 6676 AND CR 6972, AND DEOBLIGATE FUNDING AS A RESULT OF PARTIAL TERMINATION OF CR 7192 REQUIREMENTS. |
| Feb 10, 2026 | P00039 | $8.3K | DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CR 7213 NSLDS - JOINT CONSOLIDATION LOAN SEPARATION |
| Jan 28, 2026 | P00038 | $0 | REVISE IMPLEMENTATION DATES FOR CLIN 0010 - CR 6972 - USDS - 3RD CATCH-UP CR FOR USDS SERVICERS |
| Dec 12, 2025 | P00037 | $-25.3M | DEOBLIGATE FUNDING THAT IS NOT NEEDED. |
| Nov 20, 2025 | 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 IMPLEMENTATION DATES FOR CRS 7420 OB3 SERVICER IBR CHANGES AND CR 6822 FINE GRAIN FORBEARANCE REPORTING'S PHASE 4. |
| Sep 19, 2025 | P00034 | $78.9K | FORMALIZE CHANGE ORDER ISSUED FOR CR7213-NSLDS-JOINT CONSOLIDATION LOAN SEPARATION AND ADD CR7428-SAVE ANNIVERSARY DATES AND CR7429-GENERAL ADMINISTRATIVE (SAVE) FORBEARANCE EXTENSION |
| Sep 15, 2025 | P00033 | $23.8K | ADD ONGOING COSTS FOR CR 7095. DOCUMENT STATUS AND EXTENSIONS OF STOP WORK ORDERS. |
| Sep 9, 2025 | P00032 | $293.8K | MOVE PHASE 4 FOR CR6676 FROM DECEMBER 2025 TO THE JUNE 2026 RELEASE, EXECUTE ONE SAVE FORBEARANCE EXTENSION, ADD CR 7420 OBBBA - SERVICER IBR CHANGES, ADD FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, AND ISSUE STOP WORK ORD |
| Aug 20, 2025 | P00031 | $50.0K | INCORPORATE CR 7312 FY25 - FINANCIAL AUDIT HANDOUTS - NON - DEFAULTED LOANS AND EXTEND THE STOP WORK ORDER FOR WEBSITE SINGLE SIGN ON (SSO) FUNCTIONS |
| Aug 13, 2025 | P00030 | $30.6K | REVISE IMPLEMENTATION DATES FOR CR 6822 AND CR 7150, AND FULLY DEFINITIZE THE CHANGE ORDER ISSUED FOR CR 7233. |
| Jul 29, 2025 | P00029 | $29.0M | EXTEND THE CURRENT TASK ORDER BY ADDING FUNDING AND INCREASING THE QUANTITY AND VALUES IN THE TOTAL AMOUNT OF $29,049,011.24, WITH A PERIOD OF PERFORMANCE OF 08/01/25-09/30/25. |
| Jul 24, 2025 | P00028 | $404.6K | ADD FUNDING FOR SHORTAGES ASSOCIATED WITH AN INCREASE TO MAILING ENVELOPES UNDER CLIN 6. |
| Jul 18, 2025 | P00027 | $5.0K | ADD ADDITIONAL FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7398 - FSA CLOUD NETWORK FOR KAFKA BROKER BEING REHOSTED ON MS. |
| Jul 9, 2025 | P00026 | $169.8K | ADD ADDITIONAL FUNDING, REVISE CR 6676 PHASE 4 IMPLEMENTATION DATE TO 3/26/2026, AND ADD FUNDING AND REQUIREMENTS FOR CR 7357 USDS REVISED IDR APPLICATION PROCESSING AND CR 7385 CHANGE TO SAVE GENERAL ADMINISTRATIVE FORBEARANCE. |
| Jun 10, 2025 | P00025 | $1.3M | 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) AND ADD PERFORMANCE INCENTIVE FOR AT-RISK BORROWERS, IN THE AMOUNT OF $1,300,000.00. |
| May 30, 2025 | P00024 | $29.7M | 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 $29,673,353.00, WITH A PERFORMANCE PERIOD OF 06/01/2025-07/31/2025. |
| May 16, 2025 | P00023 | $-498.9K | DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS ISSUED AS CHANGE ORDERS: 7187, 7189, 7219, 7339 AND 7340. REMOVING ACCRUED INTEREST FOR PAYE, IDR AND IDR ANNIVERSARY DATES, SPOUSAL TREATMENT CHANGES FOR PROCESSING REPAYMENT PLANS. |
| Apr 30, 2025 | P00022 | $15.2M | 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 $15,232,936.66 WITH A PERIOD OF PERFORMANCE OF 05/01/25-05/31/25. |
| Apr 18, 2025 | P00021 | $10.7K | DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS 7331 AND 7304 AND ADD FUNDING FOR SHORTAGES ASSOCIATED WITH ADDITIONAL VOLUME. |
| Apr 11, 2025 | P00019 | $15.3M | 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 $15,254,312.35 WITH A PERIOD OF PERFORMANCE OF 02/01/25-04/30/25. |
| Apr 11, 2025 | P00020 | $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). |
| Mar 4, 2025 | P00018 | $0 | 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). 2025 STOPPING INCOME DRIVEN REPAYMENT (IDR) PROCESSING, ATTACHMENT 01 REQUIREMENTS 5102.000-5102.042. |
| Feb 13, 2025 | P00017 | $30.6K | ISSUE A CHANGE ORDER TO ADD FUNDING AND REQUIREMENTS FOR CR 7331 MOVING OF APRIL-JAN 2026 IDR ANNIVERSARY DATES FOR SAVE AND COMBO BORROWERS. |
| Jan 31, 2025 | P00015 | $117.2K | THE PURPOSE OF MODIFICATION P00015 IS TO REVISE THE IMPLEMENTATION DATE FOR CR 6972, AND DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDER ISSUED FOR CRS 7189, 7031, 7150, 7248, AND 7249. |
| Jan 31, 2025 | P00016 | $31.7M | THE PURPOSE OF MODIFICATION P00016 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $32,701,870.28, WITH A PERIOD OF PERFORMANCE OF 2/1/2025-3/31/2025. |
| Dec 27, 2024 | P00014 | $16.4M | THE PURPOSE OF MODIFICATION P00014 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. |
| Dec 20, 2024 | P00013 | $0 | THE PURPOSE OF MODIFICATION P00013 IS ADDING REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7036. THE SPECIFIC REVISED ATTACHMENT 01 - REDLINED REQUIREMENTS ASSOCIATED WITH THIS CR ARE ATTACHED FOR THIS TASK ORDER AND SHALL BE INCORPORATED AT THE CONTR |
| Dec 16, 2024 | P00012 | $-482.3K | THE PURPOSE OF MODIFICATION P00012 IS TO DEFINITIZE CHANGE ORDERS 4,5,6,7,8,10&11, AND TO ADD THE FEDCONNECT INSTRUCTIONS. |
| Dec 2, 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 | $1.1M | 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 | $35.7M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $72,360,920.47, BY $35,708,937.85, TO $108,069,858.32. |
| Sep 27, 2024 | P00008 | $1.8M | THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN JULY AND AUGUST 2024, ADD FUNDING FOR CR 7170 -IDR- MOVING OF NOVEMBER 2024 IDR ANNIVERSARY DATES, AND ADD AT RISK INCENTIVE FUNDING AND DETAILS. |
| Sep 20, 2024 | P00007 | $216.1K | 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 $216,111.01. |
| Sep 19, 2024 | P00006 | $245.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7054 - NSLDS IDR PROXY INELIGIBLE MONTHS AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $ 245,443.39. |
| Sep 9, 2024 | P00005 | $195.0K | 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 21, 2024 | P00004 | $3.9K | 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 $3,860.64. |
| 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. |
| Jul 31, 2024 | P00002 | $118.8K | THE PURPOSE OF THIS MODIFICATION IS ADDING FUNDING ASSOCIATED WITH IMPLEMENTING CR 6972 3RD CATCH-UP CR FOR USDS SERVICERS TO UPDATE BUSINESS REQUIREMENTS AND TO CORRECT TYPOS, MISSING PUNCTUATION, AND CONSISTENT FORMATTING THROUGHOUT THE DOCUMENT. |
| Jul 18, 2024 | P00001 | $156.8K | 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 | $69.6M | 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 2027-06-19 (237 days from calculation)
- +35 points
- 47 historical awards in this buyer and category group
- +15 points
- 47 recorded award transactions
- +10 points
- Latest award action: 2026-08-10
- +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.