Federal contract award
91003126F0021
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 BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F
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 | $140.0M |
| Current contract value | $140.0M |
| Potential contract value / ceiling | $307.5M |
| Start date | Apr 1, 2026 |
| Current end date | Dec 31, 2026 |
| Potential end date | Dec 31, 2027 |
| Latest award activity | Sep 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2026 | P00012 | $29.9K | INCLUDE CR 10634 +SERVICER MOBILE APPS AS NON-PARTICIPANT AND ADD FUNDING AND REQUIREMENTS FOR CR 10801-IRS FIRE SYSTEM RETIREMENT. |
| Aug 10, 2026 | P00011 | $792.3K | REVISE IMPLEMENTATION FOR CR 7495-2026 IDR SETTLEMENT PROVISIONS FOR SERVICERS, AND TO ADD FUNDING AND REQUIREMENTS FOR CRS 7460-EO-DIGITAL PAY IMPLEMENTATION AND 10427-LOCKBOX CONVERSION. |
| Jul 17, 2026 | P00010 | $156.8K | UPDATE QUANTITIES AND PROVIDE ADDITIONAL FUNDING FOR SERVICE MEMBERS, WEBSITE AND MOBILE SERVICES, SCANNED DOCUMENTS, AND ALTERNATIVE FORMAT DOCUMENTS |
| Jul 13, 2026 | P00009 | $540.8K | USDS - MOHELA - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT - MODIFICATION IS ISSUED TO REVISE IMPLEMENTATION DATES FOR CR 9821, DEFINITIZE REQUIREMENTS FOR CR 74 |
| Jul 1, 2026 | P00007 | $2.7M | DEFINITIZE REQUIREMENTS FOR CRS 10083 PAY.GOVS ACTIVITY FILE RETRIEVAL MIGRATION AND CR 10284 ACH INTEREST RATE REDUCTION. |
| Jun 17, 2026 | P00006 | $17.3K | REVISE IMPLEMENTATION DATE FOR CR 7054 E-CORRESPONDENCE, DEFINITIZE REQUIREMENTS FOR CR 10292 CONSOLIDATION LVC CHANGES, AND FORMALIZE REQUIREMENTS OF A CHANGE ORDER ISSUED-CR 10083 PAY.GOV ACTIVITY FILE RETRIEVAL. |
| Jun 2, 2026 | P00005 | $7.3M | ADD AND FUND CR 7414 PSLF BUYBACK AND RECONSIDERATION, INCLUDING ONGOING COSTS FOR PSLF RECONSIDERATION/BUYBACK REQUESTS AND PHONE CALLS |
| May 15, 2026 | P00004 | $42.2K | ADD AND FUND CR 7480 BASELINE EXTRACTION AND TRANSFORMATION SECURITY INFORMATION ENVIRONMENT (BETSIE) IMPLEMENTATION, INCLUDING ONGOING COSTS FOR SERVER PATCHING/UPDATES FOR 24 MONTHS. |
| May 4, 2026 | P00002 | $282.8K | ADD FUNDING AND REQUIREMENTS FOR CR7329 REVISED TOTAL PERMANENT DISABILITY (TPD) DECOMMISSION, CR9805 USDS CONTACT CENTER HOURS CHANGES, AND CR7254 USDS ELECTRONIC CORRESPONDENCE AS STANDARD METHOD OF COMMUNICATION |
| May 4, 2026 | P00003 | $17.5K | ADD AND FUND CR 9821 DMCS ASSIGNMENT FILE CHANGES |
| Apr 10, 2026 | P00001 | $16.6K | ADD AND FUND CR 7359 NELNET DIRECT LOAN CONSOLIDATION SHUTDOWN |
| Mar 31, 2026 | 0 | $128.2M | 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 BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F |
Estimated positioning window
Dec 31, 2026 – Jun 30, 2027
65/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 65/100. Available recorded signals: 60 points.
- Contract end 2027-12-31 (432 days from calculation)
- +25 points
- 47 historical awards in this buyer and category group
- +15 points
- 12 recorded award transactions
- +10 points
- Latest award action: 2026-09-03
- +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.
- 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.