Federal contract award
91003126F0019
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 | $62.3M |
| Current contract value | $62.3M |
| Potential contract value / ceiling | $150.7M |
| Start date | Apr 1, 2026 |
| Current end date | Apr 24, 2033 |
| Potential end date | Apr 24, 2033 |
| Latest award activity | Sep 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE REQUIREMENTS FOR CR 10634 - USDS SERVICER MOBILE APPS |
| Sep 2, 2026 | P00009 | $88.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0021 TO INCORPORATE CR 7495 2026 IDR SETTLEMENT AND TO ADD ADDITIONAL FUNDING FOR CR 10292. |
| Aug 24, 2026 | P00008 | $1.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0020 TO INCORPORATE CR 7329 TOTAL PERMANENT DISABILITY DECOMMISSION RESPECTIVELY. |
| Aug 13, 2026 | P00007 | $140.8K | INCORPORATE CRS 10427 LOCKBOX CONVERSION AND CR 7460 EO DIGITAL PAY. |
| Jul 15, 2026 | P00006 | $8.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND REQUIREMENTS FOR THE DEFINITIZATION FOR THE CHANGE ORDERS 10292 CONSOLIDATION LVC CHANGES, 10083 PAY.GOV ACTIVITY FILE MIGRATION AND THE IMPLEMENTATION OF CR 7451 EO DO NOT PAY. |
| Jul 1, 2026 | P00005 | $234.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND REQUIREMENTS FOR THE DEFINITIZATION FOR THE CHANGE ORDER FOR CR 10284 - ACH INTEREST RATE REDUCTION. |
| Jun 15, 2026 | P00004 | $195.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE IMPLEMENTATION OF CR 7414, PSLF BUYBACK AND RECONSIDERATION. |
| May 4, 2026 | P00002 | $4.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE IMPLEMENTATION OF CR 9805 - CONTACT CENTER HOURS CHANGES |
| May 4, 2026 | P00003 | $53.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE IMPLEMENTATION OF CR 7254 FOR USDS ELECTRONIC CORRESPONDENCE AS STANDARD METHOD OF COMMUNICATION AND CR 9821 FOR OB3 DMCS ASSIGNMENT FILE CHANGES. |
| Apr 29, 2026 | P00001 | $17.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7480 - BETSIE IMPACT ON AFS AND THE SERVICERS, CR 7359 - USDS NELNET DIRECT LOAN CONSOLIDATION SHUTDOWN |
| Mar 31, 2026 | 0 | $61.6M | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. |
Estimated positioning window
Apr 24, 2032 – Oct 24, 2032
45/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 45/100. Available recorded signals: 40 points.
- Contract end 2033-04-24 (2373 days from calculation)
- +5 points
- 47 historical awards in this buyer and category group
- +15 points
- 11 recorded award transactions
- +10 points
- Latest award action: 2026-09-02
- +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.