IDV vehicle
91003123D0005
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 59 of 59 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 28, 2026 | P00058 | $0 | UNIFIED SERVICING AND DATA SOLUTIONS. THE PURPOSE OF THIS MODIFICATION ADJUST FOR ESCALATION TO CLIN 6AA - ENVELOPES SENT AS PER THE ECONOMIC PRICE ADJUSTMENT CLAUSE IN THE USDS IDIQ CONTRACT AND UPDATE ALL CLINS STARTING FROM ORDERING PERIOD 4 THROU |
| Jul 30, 2026 | P00057 | $0 | UNIFIED SERVICING AND DATA SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE BUSINESS REQUIREMENTS V.3.5.0 AND ADD NEW CLIN 18 FOR CR 10284. |
| Jun 8, 2026 | P00056 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE BUSINESS REQUIREMENTS V.3.4.0 |
| May 15, 2026 | P00055 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT EXECUTIVE ORDER 14398 AND AS A RESULT, INCORPORATE FAR CLAUSE 52.222-90. |
| May 11, 2026 | P00054 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 17 ALONG WITH FIXED PRICE TABLE FOR CR 7414 - PSLF BUYBACK AND RECONSIDERATION ONGOING COSTS |
| Apr 27, 2026 | P00053 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE BUSINESS REQUIREMENTS V.3.3.0 |
| Apr 17, 2026 | P00052 | $0 | TO INCORPORATE CLIN 16 FOR ONGOING COSTS FOR CR 7480 - BETSIE IMPACT ON AFS AND THE SERVICERS |
| Apr 10, 2026 | P00051 | $0 | TO UPDATE THE WAGE DETERMINATIONS FOR NELNET |
| Feb 19, 2026 | P00050 | $0 | UPDATE FAR CLAUSE 52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN |
| Jan 16, 2026 | P00049 | $0 | INCORPORATE USDS ATTACHMENT 01 BUSINESS OPERATIONS SERVICING REQUIREMENTS V.3.2.0. |
| Jan 6, 2026 | P00048 | $0 | ADD CLIN 15 TO ESTABLISH REIMBURSEMENT OF COSTS FOR LEGAL ACTIONS IN RESPONSE TO THE SETTLEMENT AGREEMENT RESOLVING THE APPEAL DESIGNATED CBCA NO. 8479 AND THE CERTIFIED CLAIM SUBMITTED BY NELNET. |
| Sep 5, 2025 | P00046 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PRICING STRUCTURE IN SECTION B OF THE IDIQ CONTRACT AND UPDATE THE ECI ADJUSTMENTS FOR 2025. |
| Sep 5, 2025 | P00047 | $0 | ADD CLIN 13 ALONG WITH FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT TABLE, ADD CLIN 14 ALONG WITH FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT TABLE FOR CR 7095 FOR ONGOING COSTS, REVISED TERMS AND CONDITIONS TO INCLUDE ATTACHMENT 01B - BUSINESS OPERATIO |
| Aug 19, 2025 | P00045 | $0 | INCORPORATE CHANGE ORDER #22 - CR 7339, CHANGE ORDER #23 - CR 7340, CR 7312, CR 7357, CR 7385 AND REPLACE ATTACHMENT 01 - BUSINESS OPERATIONS SERVICING REQUIREMENTS TO V.3.1.0. |
| Jun 3, 2025 | P00042 | $0 | MEMORIALIZE THE REQUIREMENTS OF USDS CHANGE ORDERS ISSUED IN OCTOBER 2024 AND NOVEMBER 2024, MAKE ADMINISTRATIVE UPDATES FOR CHANGES MADE BY PREVIOUS MODIFICATIONS. |
| May 27, 2025 | P00044 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE WAGE DETERMINATION REVISIONS IN ACCORDANCE WITH (IAW) FAR CLAUSE 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE ADJUSTMENT (MULTIPLE YEAR OPTION CONTRACTS). |
| May 12, 2025 | P00041 | $0 | ISSUE CLASS DEVIATION FROM THE FAR REGARDING EXECUTIVE ORDERS 14208, 14148, 14173 AND 14168. |
| May 12, 2025 | P00043 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE REQUIREMENTS OF USDS CHANGE ORDERS ISSUED FOR CR 7304 AND CR 7331. |
| Feb 12, 2025 | P00040 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.240-1 PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE ACT-COVERED FOREIGN ENTITIES |
| Dec 23, 2024 | P00039 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REVISE ATTACHMENT 01 BUSINESS OPERATIONS SERVICING REQUIREMENTS TO ADD A REQUIREMENT NUMBERED 49000.012 REGARDING CONTACT CENTER HOURS OF OPERATIONS, AND TO ADMINISTRATIVE INSTRUCTIONS FOR FEDCONNECT. |
| Nov 27, 2024 | P00038 | $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 17, 2024 | P00037 | $0 | MOD P00037 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 23, 2024 | P00035 | $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 20, 2024 | P00036 | $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 19, 2024 | P00034 | $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 | P00032 | $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. |
| Aug 20, 2024 | P00033 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 7067 - JOINT CONSOLIDATION LOAN SEPARATION - PHASE 1. |
| Jul 24, 2024 | P00031 | $0 | THE PURPOSE OF THIS MODIFICATION IS INCORPORATE CR 6972 -USDS- 3RD CATCH-UP CR FOR USDS SERVICERS PROVIDE AN UPDATE TO THE BUSINESS REQUIREMENTS AND TO CORRECT TYPOS, ADD MISSING PUNCTUATION, AND PROVIDE CONSISTENT FORMATTING THROUGHOUT THE DOCUMENT |
| Jul 17, 2024 | P00030 | $0 | THE PURPOSE OF MODIFICATION P00030 IS TO INCORPORATE THE REQUIREMENTS OF CR7026 USDS REAMORTIZATION SCHEDULE AND CR6676 USDS CONSOLIDATION ORIGINATOR UPDATES |
| Jul 8, 2024 | P00029 | $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. |
| Jun 3, 2024 | P00028 | $0 | THE PURPOSE OF MODIFICATION P00028 IS TO DESCOPE THE REQUIREMENTS OF CR6681 - USDS IDR PROXY PAYMENT FOR SERVICERS AND CR6904 - USDS SERVICER IDR REGULATION CHANGES. |
| May 29, 2024 | P00026 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE TERMS AND CONDITIONS SECTION C: PERFORMANCE WORK STATEMENT, SECTION 4. INITIAL USDS SERVICER TASK ORDER AND TABLE 2 INITIAL TASK ORDER DELIVERABLES/MILESTONES TO REFLECT A DUE DATE OF 08/31/2024. |
| May 29, 2024 | P00027 | $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 23, 2024 | P00025 | $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 21, 2024 | P00023 | $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. |
| May 21, 2024 | P00024 | $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 16, 2024 | P00022 | $0 | THE PURPOSE OF MODIFICATION P00022 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. |
| Apr 4, 2024 | P00021 | $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 | P00020 | $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 22, 2024 | P00019 | $0 | THE PURPOSE OF MODIFICATION P00019 IS REVISE THE PWS AND TO INCORPORATE THE REQUIREMENTS OF CLAUSE EDAR 3452.232-73 BY FULL TEXT. |
| Mar 15, 2024 | P00018 | $0 | THE PURPOSE OF MODIFICATION P00018 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 22, 2024 | P00017 | $0 | THE PURPOSE OF MODIFICATION P00017 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 | P00016 | $0 | THE PURPOSE OF MODIFICATION P00016 IS TO INCORPORATE THE REQUIREMENTS OF CR6845 TO REMOVE REDUNDANT DATA SOURCES AND UPGRADES TO EXISTING SCHOOL PORTALS UNDER LEGACY CONTRACTS AND REVISE THE PWS IMPLEMENTATION DATE OF 5/31/2024 FOR REQUIREMENT 14011. |
| Jan 31, 2024 | P00015 | $0 | MODIFICATION P00015 REVISES THE GO-LIVE AND PRODUCTION READINESS MILESTONES AND DELIVERABLE DUE DATES WITHIN THE CONTRACT. THIS MODIFICATION ALSO INCORPORATES THE REQUIREMENTS UPDATING THE BUSINESS REQUIREMENTS AS INDICATED IN CR 6924 |
| Jan 18, 2024 | P00014 | $0 | THE PURPOSE OF P00013 IS TO INCORPORATE THE REQUIREMENTS OF CR 6677 -USDS SERVICER INTEGRATION WITH SPS. THE SCOPE OF THIS CR IS TO DOCUMENT REQUIREMENTS CHANGES FOR USDS SERVICERS TO INTEGRATE WITH SPS FOR PSLF/TEPSLF AND TEACH PROCESSING (PHASE 1) |
| Jan 12, 2024 | P00013 | $0 | THE PURPOSE OF P00013 IS TO REVISE THE PERFORMANCE WORK STATEMENT, INITIAL TASK ORDER DELIVERABLES/MILESTONES TABLE TO REVISE CONTRACT REQUIREMENTS' IMPLEMENTATION DUE DATES. |
| Dec 20, 2023 | P00012 | $0 | THE PURPOSE OF P00012 IS TO INCORPORATE THE REQUIREMENTS OF CLAUSE FAR 52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS - PROHIBITION BY FULL TEXT. |
| Dec 19, 2023 | P00011 | $0 | THE PURPOSE OF P00011 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. |
| Dec 4, 2023 | P00010 | $0 | THE PURPOSE OF P00010 IS TO INCORPORATE THE REQUIREMENTS OF CR 6675 - USDS - CRI SERVICER & SPECIALTY PROCESSING SUBSYSTEM (SPS) SETUP AND CR 6715 - USDS - BUSINESS REQUIREMENTS CHANGE 1. |
| Oct 23, 2023 | P00009 | $0 | THE PURPOSE OF P00009 IS TO INCORPORATE THE INITIAL TASK ORDER STAGGERED APPROACH AS INDICATED IN THE CONFORMED CONTRACT TERMS AND CONDITIONS |
| Oct 11, 2023 | P00008 | $0 | NOVATION AGREEMENT MODIFICATION CHANGING FROM NELNET DIVERSIFIED SOLUTIONS, LLC (TRANSFEROR) TO NELNET SERVICING, LLC (TRANSFEREE), FOR CONTRACT 91003123D0005 FOR UNIFIED SERVICING AND DATA SOLUTION (USDS) AND TASK ORDER 91003123F0321, FOR USDS. |
| Sep 29, 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 91003123D0005. |
| 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.