Federal contract award
91003125F0041
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
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 | FIRM FIXED PRICE |
| Obligations | $44.2M |
| Current contract value | $44.2M |
| Potential contract value / ceiling | $46.6M |
| Start date | Oct 1, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Jul 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 30, 2026 | P00011 | $-5.8M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF $ 5796547.31 |
| Jul 15, 2026 | P00010 | $9.3K | TO DEFINITIZE AND PROVIDE FUNDING FOR CR 7478. |
| May 13, 2026 | P00009 | $54.0K | TO DEFINITIZE AND PROVIDE CHANGES FOR CRS 7438, 7441, AND 7462. AND TO PROVIDE ADDITIONAL FUNDING TO COVER SHORTAGES OR JANUARY-MARCH 2026. |
| Mar 31, 2026 | P00008 | $3.7K | TO ADD THE REQUIREMENTS AND PROVIDE FUNDING FOR THE IMPLEMENTATION OF CHANGE REQUEST 7511. |
| Mar 19, 2026 | P00007 | $-107 | TO DEFINITIZE CHANGE ORDER FOR CR7464 AND TO DECREASE THE FIRM FIXED PRICE AWARD AMOUNT AND FUNDING FROM $36,039.90, BY $106.60, TO $35,933.30. |
| Mar 18, 2026 | P00006 | $5.9K | TO ADD THE REQUIREMENTS AND PROVIDE FUNDING FOR THE IMPLEMENTATION OF CHANGE REQUEST 7464. |
| Jan 28, 2026 | P00005 | $147.0K | TO ISSUE CHANGE ORDERS FOR THE IMPLEMENTATION OF CRS 7486 AND 7478. |
| Jan 15, 2026 | P00002 | $1.0M | TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH DEFINITIZING CRS 7443 AND 7444 AND ADDING ADDITIONAL FUNDING TO COVER SHORTAGES FROM OCT 2025-DEC 2025. |
| Jan 5, 2026 | P00004 | $21.8M | 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 $21,837,926.79 WITH A PERFORMANCE PERIOD OF 1/01/2026-03/31/2026. |
| Dec 23, 2025 | P00003 | $2.1K | TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CRS 7481. |
| Sep 30, 2025 | P00001 | $2.0M | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. |
| Sep 24, 2025 | 0 | $24.9M | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.