IDV vehicle
91003123D0003
IDIQ CONTRACT ENTITLED THE UNIFIED SERVICING AND DATA SOLUTION (USDS) FOR SERVICING CAPABILITIES FOR FSA'S STUDENT AID RECIPIENTS.
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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $16.0B |
| Start date | Apr 25, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Aug 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 50 of 50 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 28, 2026 | P00049 | $0 | MODIFY CLIN 6AA PRICING PER THE EPA CLAUSE IN THE USDS IDIQ AND UPDATE EPA CLINS FOR ORDERING PERIODS 4-10 TO READ 'WITH 2026 EPA' SINCE INDEX CHANGES WERE UNDER 3.5%, SO NO 2026 ADJUSTMENT. PRICING TABLE WILL BE UPDATED. |
| Jul 13, 2026 | P00048 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD NEW CLIN 0013 CR 7414 ONGOING COSTS AND INCORPORATE THE REQUIREMENTS FROM USDS CHANGE REQUESTS 7254, 7414, 7443, 7464, 7495, 9805, 9821, 10284, AND 10292. |
| Jun 9, 2026 | P00047 | $0 | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026). |
| May 18, 2026 | P00046 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE ATTACHMENTS FOR CHANGE REQUEST 7192 DUE TO TERMINATION FOR CONVENIENCE AND TO INCORPORATE THE REQUIREMENTS FROM USDS CHANGE REQUESTS 7213, 7359, 7443, 7464, AND 7478. |
| Apr 24, 2026 | P00045 | $0 | UPDATE PERFORMANCE AREAS AND REPLACEMENT OF MODIFICATION TRACKER ATTACHMENTS. IN ACCORDANCE WITH FAR CLAUSE 52.222-43, SECTION J OF THE CONTRACT IS UPDATED TO DOCUMENT THE CHANGES EFFECTIVE APRIL 24,2026. |
| Mar 27, 2026 | P00044 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE ATTACHMENTS FOR CHANGE REQUEST 7037 DUE TO TERMINATION AND TO INCORPORATE THE REQUIREMENTS FROM USDS CHANGE REQUESTS 7420, 7428, AND 7492. |
| Feb 25, 2026 | P00043 | $0 | THE PURPOSE OF MODIFICATION IS TO UPDATE THE OMBUDSMAN. FAR 52.216-31 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEPT 2019) IS REVISED TO REFLECT THE UPDATE. |
| Aug 25, 2025 | P00042 | $0 | REVISE THE PRICING STRUCTURE IN SECTION B OF THE IDIQ CONTRACT DUE TO THE LATEST EMPLOYMENT COST INDEX RELEASE, IN ACCORDANCE WITH THE ECONOMIC PRICE ADJUSTMENT TERMS METHODOLOGY WITHIN THE CONTRACT CLAUSES, EFFECTIVE SEPTEMBER 1, 2025. UPDATE USDS A |
| May 28, 2025 | P00041 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE WAGE DETERMINATION REPOSITORY 2025 AND REMOVE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026. |
| Mar 20, 2025 | P00040 | $0 | INCORPORATE THE CLASS DEVIATIONS FROM THE FEDERAL ACQUISITION REGULATION (FAR) REGARDING EXECUTIVE ORDERS 14208, 14148, 14173, AND 14168. |
| Feb 24, 2025 | P00039 | $0 | MODIFICATION TO INCORPORATE FAR CLAUSE FAR 52.240-1. |
| Feb 12, 2025 | P00038 | $0 | MODIFICATION TO INCORPORATE FAR CLAUSE FAR 52.240-1. |
| Jan 7, 2025 | P00037 | $0 | MODIFICATION TO REVISE ATTACHMENT 01 BUSINESS OPERATIONS SERVICING REQUIREMENTS WITH INCORPORATION OF THE REQUIREMENTS OF USDS CHANGE ORDERS ISSUED OCTOBER AND NOVEMBER 2024 AND CR 7036. |
| Dec 19, 2024 | P00036 | $0 | THE PURPOSE OF MODIFICATION P00036 IS TO REVISE ATTACHMENT 01 BUSINESS OPERATIONS SERVICING REQUIREMENTS TO ADD A REQUIREMENT NUMBERED 49000.012 REGARDING CONTACT CENTER HOURS OF OPERATIONS, AND TO ADD ADMINISTRATIVE INSTRUCTIONS FOR THE UTILIZATION |
| Nov 29, 2024 | P00035 | $0 | IN ACCORDANCE WITH (IAW) FAR CLAUSE 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE ADJUSTMENT (MULTIPLE YEAR OPTION CONTRACTS), SECTION J OF THE CONTRACT IS UPDATED TO DOCUMENT THE CHANGES, EFFECTIVE DATE APRIL 24, 2024 |
| Oct 16, 2024 | P00034 | $0 | MOD P00034 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY THRU SEPT 2024, I.E. SAVE JUL 18 ADMIN STAY REQ, IDR SORT FUNCTIONALITY FOR RECERT AND APP, PENDING IDR APP FORBEARANCE REQ, MOVE IDR ANNIVERSARY DATE DUE TO SAVE INJUNCTION |
| Sep 20, 2024 | P00033 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 6822 - FINE GRAIN FORBEARANCE REPORTING TO NSLDS - REVISED, PROVIDE UPDATED ATTACHMENT 01 - BUSINESS OPERATIONS SERVICING REQUIREMENTS, ADD ATTACHMENT - 18000 FORBEARANCE CODE LAYOUT. |
| Sep 13, 2024 | P00032 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7054 - NSLDS IDR PROXY INELIGIBLE MONTHS AND PROVIDE UPDATED ATTACHMENT 01 - BUSINESS OPERATIONS SERVICING REQUIREMENTS, ADD ATTACHMENT GETIDRPROGRESS V4, ADD ATTACHMENT UPDATEPAYMENTPROGRESS V3. |
| Sep 3, 2024 | P00031 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PRICING STRUCTURE DUE TO THE LATEST EMPLOYMENT COST INDEX RELEASE, IAW THE ECONOMIC PRICE ADJUSTMENT TERMS METHODOLOGY WITHIN THE CONTRACT CLAUSES. THE REVISED PRICES ARE EFFECTIVE SEPTEMBER 1, 2024. |
| Aug 20, 2024 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 7067 - JOINT CONSOLIDATION LOAN SEPARATION - PHASE 1. |
| Aug 19, 2024 | P00029 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7125 - USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA - NELNET. NELNET ADDED FOUR(4) NEW URLS THAT WILL NEED TO BE INTEGRATED WITH THE AIMS SYSTEM. THIS IS A CONTINUATION OF CR 6889. |
| Jul 22, 2024 | P00028 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 6972 -USDS- 3RD CATCH-UP CR TO UPDATE THE BUSINESS REQUIREMENTS AND TO CORRECT TYPOS, MISSING PUNCTUATION, AND FORMATTING. & ADD ADDITIONAL CONTRACT TERMS TO PERMIT FISERV SERVICERS TO COLLABORATE |
| Jul 15, 2024 | P00027 | $0 | THE PURPOSE OF MODIFICATION P00027 IS TO INCORPORATE THE REQUIREMENTS OF CR7026 USDS REAMORTIZATION SCHEDULE AND CR6676 USDS CONSOLIDATION ORIGINATOR UPDATES |
| Jun 27, 2024 | P00026 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7037 -SDR- USDS STUDENT DEBT RELIEF DISCHARGE PROCESSING. ADDITIONAL TYPES OF FORGIVENESS ARE BEING IMPLEMENTED. SERVICER SHALL SUPPORT THE IMPLEMENTATION OF ADDITIONAL TYPES OF LOAN FORGIVENESS. |
| May 30, 2024 | P00025 | $0 | THE PURPOSE OF MODIFICATION P00025 IS TO DESCOPE THE REQUIREMENTS OF CR6681 - USDS IDR PROXY PAYMENT FOR SERVICERS AND CR6904 - USDS SERVICER IDR REGULATION CHANGES. |
| May 29, 2024 | P00024 | $0 | THE PURPOSE THIS MODIFICATION IS ADDING REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7010 - USDS - ADDITIONAL SAVE. USDS SERVICERS SHALL PERFORM A RECALCULATION OF ALL BORROWERS ON THE SAVE PLAN. |
| May 22, 2024 | P00023 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR6927 - FY24 - FINANCIAL AUDIT HANDOUTS - NON - DEFAULTED LOANS AND CR6979 - USDS - SERVICER REPORTING REVISIONS. FSA MAKES CHANGES TO THE VARIOUS SECTIONS AS DETAILED IN EACH HANDOUT OR ATTACHMENT. |
| May 10, 2024 | P00022 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7009 - USDS - PROXY PAYMENT UPDATE, UPDATE THE ADDRESS VALIDATION REQUIREMENTS RELATED TO BORROWER DEFENSE PROCESSING SWEET REFUNDS, AND MAKE AN ADMINISTRATIVE CORRECTION TO A SPELLING ERROR. |
| Apr 24, 2024 | P00021 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UPDATED REQUIREMENTS TO THE AT-RISK LANGUAGE TO CLARIFY AT RISK FOR ALLOCATIONS AND FOR INCENTIVES, AND TO REVISE CR 6681 TO DIRECT THE BORROWER TO STUDENTAID.GOV FOR IDR ELIGIBILITY INFORMATION. |
| Apr 12, 2024 | P00020 | $0 | THE PURPOSE OF MODIFICATION P00020 IS TO INCORPORATE THE REQUIREMENTS OF CR 6748 REVISED: DIRECT LOAN DISCHARGE FORM COLLECTION, CR 6904 REVISED - USDS SERVICER IDR REGULATION CHANGES, AND CR 6916 LOAN DISCHARGE APPLICATION: FORGERY EXP 2026. |
| Mar 29, 2024 | P00019 | $0 | THIS MODIFICATION IS TO INCORPORATE THE REQUIREMENTS OF CR 6969 USDS MAILING AND BILLING STATEMENT CHANGES AND REVISE THE AT-RISK BORROWER PERFORMANCE INCENTIVE ATTACHMENT 20 TO CLARIFY ON RAMP FORBEARANCE. |
| Mar 26, 2024 | P00018 | $0 | THIS MODIFICATION REVISES REQUIREMENTS AND PRICING TO REFLECT CHANGES TO CALL CENTER HOURS, BUSINESS REQUIREMENTS, SOME SERVICE LEVEL AGREEMENT LEVELS, AND NEGATIVE PERFORMANCE INCENTIVE MEASUREMENT TO A QUARTERLY BASIS. |
| Mar 19, 2024 | P00017 | $0 | THE PURPOSE OF MODIFICATION P00017 IS REVISE THE PWS AND TO INCORPORATE THE REQUIREMENTS OF CLAUSE EDAR 3452.232-73 BY FULL TEXT. |
| Mar 18, 2024 | P00016 | $0 | THE PURPOSE OF MODIFICATION P00016 IS TO INCORPORATE THE REQUIREMENTS OF CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA AND CR 6951 - USDS SERVICER FEDERAL HOLIDAY SCHEDULE. |
| Feb 20, 2024 | P00015 | $0 | THE PURPOSE OF MODIFICATION P00015 IS TO INCORPORATE CR 6894 FOR SERVICERS TO CHANGE THEIR BORROWER FACING WEBSITE URLS TO END WITH .GOV, AND CR 6912 TO IMPLEMENT FSA GOOGLE ANALYTICS METRICS STANDARD WITH SINGLE SIGN-ON IMPLEMENTATION. |
| Feb 13, 2024 | P00014 | $0 | THE PURPOSE OF MODIFICATION P00014 IS TO INCORPORATE THE REQUIREMENTS OF CR6845 TO REMOVE REDUNDANT DATA SOURCES AND UPGRADES TO EXISTING SCHOOL PORTALS UNDER LEGACY CONTRACTS. |
| Feb 1, 2024 | P00013 | $0 | MODIFICATION P00013 IS TO REVISE THE GO-LIVE AND PRODUCTION READINESS MILESTONES AND DELIVERABLE DUE DATES WITHIN THE CONTRACT. THIS MODIFICATION ALSO INCORPORATES THE REQUIREMENTS OF CR 6924 - USDS - BUSINESS REQUIREMENTS CHANGE 2. |
| Jan 29, 2024 | P00012 | $0 | THE PURPOSE OF P00012 IS TO INCORPORATE THE REQUIREMENTS OF CR 6677 - USDS - USDS SERVICER INTEGRATION WITH SPS INTO BASE CONTRACT 91003123D0003 |
| Jan 24, 2024 | P00011 | $0 | THE PURPOSE OF P00011 IS TO REVISE THE PERFORMANCE WORK STATEMENT, INITIAL TASK ORDER DELIVERABLES/MILESTONES TABLE TO REVISE CONTRACT REQUIREMENTS' IMPLEMENTATION DUE DATES. |
| Jan 2, 2024 | P00009 | $0 | THE PURPOSE OF P00009 IS TO REVISE THE PERFORMANCE WORK STATEMENT, AND TO INCORPORATE THE REQUIREMENTS OF CR 6681 - REVISED 10-17-23 USDS IDR PROXY PAYMENT FOR SERVICERS AND CR 6796 - USDS - IT-CYBERSECURITY TEMPLATE AND GUIDANCE UPDATES 1. |
| Jan 2, 2024 | P00010 | $0 | THE PURPOSE OF P00010 IS TO INCORPORATE THE REQUIREMENTS OF CLAUSE FAR 52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS - PROHIBITION BY FULL TEXT. |
| Nov 29, 2023 | P00008 | $0 | THE PURPOSE OF P00008 IS TO INCORPORATE THE REQUIREMENTS OF CR 6675 - USDS - CRI SERVICER & SPECIALTY PROCESSING SUBSYSTEM (SPS) SETUP AND CR 6715 - USDS - BUSINESS REQUIREMENTS CHANGE 1. |
| Sep 27, 2023 | P00007 | $0 | THE PURPOSE OF P00007 IS TO INCORPORATE CR6778 - USDS - TEMPORARY EXTENSION OF TPD SERVICER CONTRACT. |
| Sep 22, 2023 | P00006 | $0 | THE PURPOSE OF MODIFICATION P00006 IS TO UPDATE SECURITY CLAUSES FSA CLAUSE 25-1 AND FSA CLAUSE 39-8. |
| Sep 13, 2023 | P00005 | $0 | P00005 IS TO ADD THE REQUIREMENTS CR6744: USDS - TEMPORARY, ALTERNATE PIV-I USE FOR USDS. IN ADDITION, THE REQUIREMENTS OF CR6782: USDS - CHANGES TO 02A - FINANCIAL DELIVERABLES TABLE UPDATES THE 02A FINANCIAL DELIVERABLES TABLE ATTACHMENT. |
| Sep 8, 2023 | P00004 | $0 | P00004 IS TO ADD THE REQUIREMENTS CR6714-USDS FINANCIAL REQUIREMENTS CHANGE 1. ATTACHMENT 04A- IT DELIVERABLE TABLE, DUE DATE / FREQUENCY COLUMN IS HEREBY UPDATED. |
| Aug 30, 2023 | P00003 | $0 | P00003 IS TO ADD THE REQUIREMENTS CR6735-USDS MOBILE APP REMOVAL AS FOLLOWS INTO 91003123D0003. |
| Jun 29, 2023 | P00002 | $0 | P00002 INCORPORATES THE REQUIREMENTS OF CLAUSE FAR 52.204-27 BY FULL TEXT, PROHIBITION ON A BYTEDANCE COVERED APPLICATION. |
| May 24, 2023 | P00001 | $0 | P00001 UPDATING SB SUBCONTRACTING/WAGE DETERMINATION/IT REQUIREMENTS FOR IDIQ CONTRACT ENTITLED THE UNIFIED SERVICING AND DATA SOLUTION (USDS) FOR SERVICING CAPABILITIES FOR FSA'S STUDENT AID RECIPIENTS. |
| Apr 24, 2023 | 0 | $0 | IDIQ CONTRACT ENTITLED THE UNIFIED SERVICING AND DATA SOLUTION (USDS) FOR SERVICING CAPABILITIES FOR FSA'S STUDENT AID RECIPIENTS. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jul 18, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jul 18, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jul 15, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jul 15, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jul 14, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jul 14, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jul 12, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jul 12, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jul 6, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jul 6, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | Jun 23, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | Jun 23, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | May 27, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | May 27, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | May 20, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | May 20, 2022 |
| Jackson McClam, Contracting Officer | Contact | fsa.acq.usds@ed.gov 202-304-2149 | Source | May 19, 2022 |
| Marquis Johnson, Contract Specialist | Contact | fsa.acq.usds@ed.gov | Source | May 19, 2022 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.