Federal contract award

91003125F0042

OPERATIONS AND MAINTENANCE (O&M) TO 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 FOR THE T

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Education
OfficeFSA ACQUISITIONS OFFICE
NAICS522390 — Other Activities Related to Credit Intermediation
PSCR710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)
Parent award / vehicle91003123D0003
Set-asideNot reported
Pricing typeFIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Obligations$87.5M
Current contract value$87.5M
Potential contract value / ceiling$87.5M
Start dateOct 1, 2025
Current end dateApr 1, 2027
Potential end dateApr 1, 2027
Latest award activityAug 24, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 24, 2026P00016$103.8KTHE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR THE FOLLOWING CHANGE ORDERS: CHANGE REQUEST 7443, CHANGE REQUEST 7444, CHANGE REQUEST 7478, AND CHANGE REQUEST 7486, AND TO ADD ADDITIONAL FUNDING TO CHANGE REQUEST 7443.
Aug 3, 2026P00015$-6.6KTHE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CR 7444 AND CR 7478, AND DE-OBLIGATE FUNDING FOR CR 7444.
Jun 9, 2026P00014$0THE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATE FOR CR 7464.
Jun 4, 2026P00013$-6.5MTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING THAT WILL NOT BE INVOICED FOR CLINS 0001, 0002, 0003AA, 0003AB, 0003AC, 0004, 0006AA, 0006AB, 0006AC, 1001, 1002, 1003AA, 1004, 1006AA, AND 1006AB IN THE TOTAL AMOUNT OF $6,535,505.66.
May 21, 2026P00012$154.4KTHE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS, FIRM FIXED PRICE AND OBLIGATE ADDITIONAL FUNDING FOR CHANGE ORDER CHANGE REQUEST 7478.
Mar 24, 2026P00011$0REVISE IMPLEMENTATION DATES FOR PHASES 1 AND 3, TO MOVE REQUIREMENT 17.7 INTO A NEW PHASE 4 TO ALIGN WITH D2D AUTOMATION UNDER CR 7444. DEFINITIZES THE REQUIREMENTS, PRICE, AND REVISES IMPLEMENTATION DATES FOR PHASES 1 AND 2 FOR CHANGE ORDER CR 7486.
Mar 13, 2026P00010$15.9KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7511.
Feb 25, 2026P00009$18.2KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7464.
Jan 29, 2026P00008$1.1MTHE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER TO ADD FUNDING AND REQUIREMENTS FOR CHANGE REQUEST 7478 AND CHANGE REQUEST 7486.
Jan 21, 2026P00007$126.9KTHE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS, ESTABLISH THE FIRM FIXED PRICE, AND OBLIGATE FUNDING FOR CHANGE ORDERS CHANGE REQUESTS 7438 AND 7462.
Jan 20, 2026P00006$0THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PHASE 1 IMPLEMENTATION DATE FOR CHANGE REQUEST 7443.
Jan 13, 2026P00005$78.7KTHE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS, ESTABLISH THE FIRM FIXED PRICE, AND OBLIGATE FUNDING FOR CHANGE ORDER CHANGE REQUEST 7441.
Jan 2, 2026P00004$43.6MADD ADDITIONAL FUNDING FOR CLINS 0001, 0002, 0003AA, 0003AB, 0004, 0006AB, AND 0006AC. ADJUST THE QUANTITY AND VALUES OF THE OPTIONS WITH A PERIOD OF PERFORMANCE OF 01/01/2026-03/31/2026.
Dec 23, 2025P00003$1.9KTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7481.
Dec 9, 2025P00002$2.0MTHE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE TWO CHANGE ORDERS, CHANGE REQUEST 7443 AND CHANGE REQUEST 7444, ESTABLISHING THEIR FIRM-FIXED PRICES AND DOCUMENTING THE OBLIGATION OF THE FUNDING.
Sep 30, 2025P00001$2.0MTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 3 SUPPLEMENTAL - PERFORMANCE INCENTIVE FOR AT RISK BORROWERS.
Sep 23, 20250$44.9MOPERATIONS AND MAINTENANCE (O&M) TO 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 FOR THE T

Estimated positioning window

Oct 25, 2026 – Jan 23, 2027

Recompete signal:
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 2027-04-01 (158 days from calculation)
+35 points
47 historical awards in this buyer and category group
+15 points
17 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.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.