Award

91003126F0020

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

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 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.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Recipient: EDFINANCIAL SERVICES LLC
Awarding agency: Department of Education
Sub-agency: Department of Education
Fiscal year: FY2026
Obligated (promised): $123,960,684
Total obligation (detail): $123,960,684
Potential value (ceiling): $278,552,740
Outlaid (paid out, linked File C): no linked financial data
Signed: Mar 31, 2026
Period of performance: Apr 1, 2026 – Mar 30, 2027
Competition: FULL AND OPEN COMPETITION
Offers received: 8
Solicitation: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Pricing: FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
NAICS: 522390 — OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION
Award type: DELIVERY ORDER

Transactions (8)


0	Mar 31, 2026	—	$121,463,932	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
P00001	Apr 8, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$16,887	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7359.
P00002	May 4, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$199,465	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUESTS 7254, 7329, 9805, AND 9821.
P00003	May 6, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$626,420	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUESTS 7414 AND 7480.
P00004	Jun 16, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$9,173	THE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CRS 7254, 9805 AND 7414, AND FORMALIZE REQUIREMENTS, ESTABLISH THE FIRM FIXED PRICE, AND OBLIGATE FUNDING FOR CHANGE ORDER CR 10292.
P00005	Jul 1, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$358,942	THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS, ESTABLISH THE FIRM FIXED PRICE, AND OBLIGATE FUNDING FOR CHANGE ORDER CR 7495.
P00006	Jul 1, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$992,111	THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS, ESTABLISH THE FIRM FIXED PRICE, AND OBLIGATE FUNDING FOR CHANGE ORDER CR 10284.
P00008	Aug 3, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$293,754	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7460 DIGITAL PAY IMPLEMENTATION

Record history in our archive

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

Aug 5, 2026, 07:39 UTCdetailfirst capture