Federal contract award
91003124F0321
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 | $392.4M |
| Current contract value | $392.4M |
| Potential contract value / ceiling | $392.4M |
| Start date | Jul 1, 2024 |
| Current end date | Mar 31, 2027 |
| Potential end date | Mar 31, 2027 |
| Latest award activity | May 26, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 41 of 41 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 26, 2026 | P00049 | $-6.1M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLINS THAT IS NO LONGER NEEDED |
| Mar 13, 2026 | P00048 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO LIFT STOP WORK ORDER - CR 7054 NSLDS IDR PROXY INELIGIBLE MONTHS IN ACCORDANCE WITH FAR 52.242-15 STOP WORK ORDER (AUG 1989) AND UPDATE SCHEDULE DATES. |
| Feb 26, 2026 | P00047 | $-71.5K | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE PRICE FOR CR 7150 AS PHASE 4 IS NO LONGER APPLICABLE BECAUSE THE 1099 REQUIREMENT FOR TPD IS REMOVED. |
| Feb 20, 2026 | P00046 | $21.3K | THE PURPOSE OF THIS MODIFICATION IS TO PUT ADDITIONAL FUNDING FOR CR 7213 AND DEFINITIZE THE CR ON THIS MODIFICATION. |
| Jan 15, 2026 | P00045 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE UAT ARTIFACTS FOR CR 7420 OB3 - SERVICER IBR CHANGES |
| Jan 6, 2026 | P00044 | $142.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 4017 TO ESTABLISH REIMBURSEMENT OF COSTS FOR LEGAL ACTIONS AND TO PROVIDE FUNDING IN RESPONSE TO THE SETTLEMENT AGREEMENT RESOLVING THE APPEAL DESIGNATED CBCA NO. 8479 AND THE CERTIFIED CLAIM SUBMITTED |
| Dec 4, 2025 | P00043 | $183 | THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO CLIN 6AC - ALTERNATE FORMAT FOR THE INCREASE IN QUANTITY. |
| Nov 24, 2025 | P00042 | $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) |
| Nov 14, 2025 | P00041 | $79.9K | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE FIRM-FIXED PRICE OF CHANGE REQUEST (CR) 7420 OB3 - SERVICER IBR CHANGES DUE TO CHANGES FROM CR 7420 QUESTIONS AND ANSWERS V.12. |
| Oct 22, 2025 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE DATES IN CHANGE REQUEST (CR) 7420 OB3 - SERVICER IBR CHANGES. |
| Sep 18, 2025 | P00040 | $96.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 4014 FOR CHANGE ORDER #17 - CR 7213, INCORPORATE AND ADD REQUIREMENTS FOR CR 7428 AND CR 7429. |
| Sep 5, 2025 | P00039 | $16.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE NEW ECONOMIC PRICE ADJUSTMENT FOR FY 2025 |
| Aug 22, 2025 | P00038 | $470.3K | INCORPORATE CR 7420 - OB3 - SERVICER IDR CHANGES |
| Aug 20, 2025 | P00037 | $404.1K | INCORPORATE CR 7312 - FY25 FINANCIAL AUDIT HANDOUTS - NON- DEFAULTED LOANS AND PROVIDE FUNDING FOR ONGOING COSTS FOR CR 7095. |
| Aug 14, 2025 | P00036 | $33.6K | DEFINITIZE CHANGE ORDER #18 - CR 7233 |
| Aug 8, 2025 | P00035 | $0 | EXTEND STOP WORK ORDER FOR SINGLE SIGN ON |
| Aug 4, 2025 | P00034 | $988.0K | DEFINITIZE CHANGE ORDER #15 - CR 7150, CHANGE ORDER #16 - CR 7248 AND CHANGE ORDER #19 - CR 7249 |
| Jul 31, 2025 | P00033 | $51.7M | EXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR TWO ADDITIONAL MONTH. |
| Jul 22, 2025 | P00032 | $7.1K | INCORPORATE CHANGE REQUEST (CR) 7398 - FSA CLOUD NETWORK FOR KAFKA BROKER BEING REHOSTED ON MSX AND ESTABLISH FIRM FIXED PRICE FOR THIS CR. |
| Jul 17, 2025 | P00031 | $0 | THE PURPOSE OF MODIFICATION P00031 IS TO EXTEND CR 7339 TO JULY 18,2025 |
| Jul 15, 2025 | P00030 | $284.9K | THE PURPOSE OF THIS MOD IS TO IMPLEMENTING CHANGE REQUEST 7385 AND CHANGE REQUEST 7357. IT ALSO ADD ADDITIONAL FUNDING FOR CLIN 3011 FOR SUBCLIN 6B FOR INFLUX OF SCANNED DOCUMENTS. |
| Jun 20, 2025 | P00029 | $998.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO CLIN 3006AA CLIN 6 SUBCLIN AND CLIN 3011 CLIN 6 SUBCLIN INCORPORATE CR 7339 AND EXTEND THE STOP WORK ORDER FOR SINGLE SIGN-ON. |
| Jun 18, 2025 | P00028 | $-10.6M | DEOBLIGATE EXCESS FUNDING FROM CLINS: 1012AA, 1012AB, 1012AC, 2001, 2003AA, 2003AB, 2006AA, 2006AB, 2006AC |
| Jun 6, 2025 | P00027 | $1.3M | ADD CLIN 3003AC FOR CLIN 3 SUPPLEMENTAL - PERFORMANCE INCENTIVE FOR AT-RISK BORROWERS |
| Jun 3, 2025 | P00025 | $196.7K | ADD FUNDING TO CLIN 3006AB - CLIN 6 SUBCLIN - SCANNED DOCUMENTS AND DEFINITIZE CHANGE ORDER #23 - CR 7340 - SPOUSAL TREATMENT CHANGES FOR PROCESSING IBR, ICR, AND PAYE REPAYMENT PLANS |
| May 30, 2025 | P00026 | $51.7M | EXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR TWO ADDITIONAL MONTH. |
| May 6, 2025 | P00024 | $-557.2K | DEFINITIZE CHANGE ORDER #9, #12, #13, #20 AND #21. DEOBLIGATED FUNDING FROM CHANGE ORDER #9-13 AND #21. |
| May 5, 2025 | P00023 | $3.5K | INCORPORATE CR 7355 - FMS FILE TRANSFER TRANSITION FROM ESB TO TD CLIENT. |
| May 2, 2025 | P00022 | $-849.3K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING THAT IS NO LONGER NEEDED. THE TOTAL AWARD AMOUNT IS DECREASED BY $849,326.18 FROM $302,136,037.84 TO $301,286,711.66 |
| Apr 30, 2025 | P00021 | $26.5M | EXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR ONE ADDITIONAL MONTH. |
| Apr 10, 2025 | P00020 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO LIFT THE STOP WORK ORDER ISSUED ON JANUARY 17, 2025. NELNET WILL RESUME ALL WORK RELATED TO TPD - TRANSFERS. |
| Apr 1, 2025 | P00019 | $26.8M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES FOR ONE ADDITIONAL MONTH. PERIOD OF PERFORMANCE WILL BE EXTEND FROM 4/1/2025 - 4/30/2025. |
| Feb 26, 2025 | P00018 | $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). THE STOP WORK ORDER ENTITLED 2025 STOPPING IDR PROCESSING IS ATTACHED. |
| Feb 13, 2025 | P00017 | $67.0K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER FOR CR 7331 - MOVING APR - JAN 2026 IDR ANNIVERSARY DATES FOR SAVE AND COMBO BORROWERS AND PROVIDE FUNDING WITH A NOT TO EXCEED AMOUNT OF $66,988.90. |
| Feb 7, 2025 | P00015 | $-9.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR A CHANGE ORDER ISSUED AS NOT TO EXCEED. CLIN 0036 - CHANGE ORDER #14 - CR 7031 - SPS PHASE 2 INTEGRATION WITH USDS SERVICERS |
| Jan 31, 2025 | P00016 | $51.5M | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS 3001 - 3006. |
| Dec 31, 2024 | P00014 | $27.8M | 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 19, 2024 | P00012 | $-403.0K | THE PURPOSE OF MODIFICATION P00012 IS TO DEFINITIZE CHANGE ORDERS 6,7,8,10&11, AND TO ADD THE FEDCONNECT INSTRUCTIONS. |
| Nov 22, 2024 | P00011 | $-1.0M | 91003124F0321 |
| Nov 1, 2024 | P00010 | $2.1M | 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 | $53.2M | THE PURPOSE OF THIS MOD 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 $115,376,557.54, BY $53,208,872.12, TO $168,585,429.66. |
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 2027-03-31 (157 days from calculation)
- +35 points
- 47 historical awards in this buyer and category group
- +15 points
- 41 recorded award transactions
- +10 points
- Latest award action: 2026-05-26
- +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.