Award

91003126F0019

OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.

About this data

Bounded ingest, not a census: 29,750 contract awards currently loaded (1,593 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Outlay (paid-out) figures cover only awards that link between contract records and agency financial reports: for Department of Veterans Affairs, 1,648 of 5,855 reported contracts ($32.3B of $48.5B in FY2026 gross outlays) as of FY2026 period 9. Awards without a link show obligations only — that is a coverage fact, not a spending fact.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 2,258 awards (2,273 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #21 (running) started Sep 6, 2026, 12:40 UTC — 0 awards, 0 details, 0 transactions.

Transactions (7)


0	Mar 31, 2026	—	$61,565,010	OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
P00001	Apr 29, 2026	CHANGE ORDER	$17,048	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
P00002	May 4, 2026	CHANGE ORDER	$4,769	THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE IMPLEMENTATION OF CR 9805 - CONTACT CENTER HOURS CHANGES
P00003	May 4, 2026	CHANGE ORDER	$53,797	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.
P00004	Jun 15, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$195,766	THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE IMPLEMENTATION OF CR 7414, PSLF BUYBACK AND RECONSIDERATION.
P00005	Jul 1, 2026	CHANGE ORDER	$234,668	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.
P00006	Jul 15, 2026	CHANGE ORDER	$8,782	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.

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.