Federal contract award
91003126F0022
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 | 91003123D0005 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $208.1M |
| Current contract value | $208.1M |
| Potential contract value / ceiling | $208.1M |
| Start date | Apr 1, 2026 |
| Current end date | Dec 31, 2026 |
| Potential end date | Dec 31, 2027 |
| Latest award activity | Aug 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 14, 2026 | P00012 | $34.7K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO CR 10292, ADD ADDITIONAL FUNDING TO CLIN 14 JCLS AND INCORPORATE CR 10634 - SERVICER MOBILE APP AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Aug 11, 2026 | P00011 | $1.3M | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 15 - LEGAL ACTIONS FOR SWEET SETTLEMENT , ADD REQUIREMENTS AND INCORPORATE CR 10427 - LOCKBOX CONVERSION, AND ADD ADDITIONAL FUNDING TO CLINS 1,2,4,5,6AB, |
| Jul 24, 2026 | P00010 | $3.4K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7499 - NEW PERKINS LOAN SERVICER . |
| Jul 13, 2026 | P00009 | $25.8K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7451 - EXECUTIVE ORDER - DO NOT PAY AND TO CHANGE THE IMPLEMENTATION DUE DATES FOR CR 9821 - OB3 - DMCS ASSIGNMENT FILE CHANGES. |
| Jun 30, 2026 | P00008 | $1.9M | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ESTABLISH FIRM FIXED PRICE FOR CR 10284 - ACH INTEREST RATE REDUCTION (UCA) TO INCLUDE ON-GOING COST ASSOCIATED WITH THE CR. |
| Jun 10, 2026 | P00007 | $-503.8K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGE ORDER #31 FOR CR 7495 - 2026 IDR SETTLEMENT PROVISIONS FOR SERVICERS |
| Jun 5, 2026 | P00006 | $10.9K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGE ORDER #33 FOR CR 10292 - CONSOLIDATION LVC CHANGES |
| May 18, 2026 | P00005 | $242.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7360 - NELNET DIRECT LOAN CONSOLIDATION DECOMMISSION |
| May 11, 2026 | P00004 | $2.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD REQUIREMENTS FOR CR 7414 - PSLF BUYBACK AND RECONSIDERATION AND CR 7254 ELECTRONIC CORRESPONDENCE AS STANDARD COMMUNICATION METHOD |
| May 1, 2026 | P00003 | $2.6M | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE CHANGE ORDER #31 CR 7495 - 2026 IDR SETTLEMENT PROVISIONS FOR SERVICERS AND INCORPORATE CR 9821 - OB3 - DMCS ASSIGNMENT FILE CHANGES AND PROVIDE FUNDING FOR CR 9821. |
| Apr 29, 2026 | P00002 | $10.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 9805 - USDS CONTACT CENTER HOURS CHANGES AND PROVIDE FUNDING FOR THIS CR. |
| Apr 17, 2026 | P00001 | $82.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7480 - BETSIE IMPACT ON AFS AND THE SERVICERS AND ADD FUNDS FOR ONGOING COST FOR CR 7480 ON IDIQ CLIN 16. THIS MODIFICATION WILL ALSO INCORPORATE CR 7359 - USDS NELNET DIRECT LOAN CONSOLIDATION SH |
| Mar 31, 2026 | 0 | $200.3M | 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
Recompete signal: . Rule-based research score; positioning dates are estimates.
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
- 13 recorded award transactions
- +10 points
- Latest award action: 2026-08-14
- +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.