Award
91003126F0022
View source record on USAspending.gov ↗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
- Recipient
- NELNET SERVICING LLC
- Awarding agency
- Department of Education
- Sub-agency
- Department of Education
- Fiscal year
- FY2026
- Obligated (promised)
- $206,794,104
- Total obligation (detail)
- $206,794,104
- Potential value (ceiling)
- $206,794,104
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Mar 31, 2026
- Period of performance
- Apr 1, 2026 – Dec 31, 2026
- 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 (10)
| 0 | Mar 31, 2026 | — | $200,254,303 | 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 17, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $82,355 | 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 |
| P00002 | Apr 29, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $10,735 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 9805 - USDS CONTACT CENTER HOURS CHANGES AND PROVIDE FUNDING FOR THIS CR. |
| P00003 | May 1, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $2,630,369 | 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. |
| P00004 | May 11, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $2,115,740 | 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 |
| P00005 | May 18, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $242,288 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7360 - NELNET DIRECT LOAN CONSOLIDATION DECOMMISSION |
| P00006 | Jun 5, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $10,935 | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGE ORDER #33 FOR CR 10292 - CONSOLIDATION LVC CHANGES |
| P00007 | Jun 10, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | -$503,768 | 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 |
| P00008 | Jun 30, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $1,947,734 | 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. |
| P00010 | Jul 24, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $3,413 | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7499 - NEW PERKINS LOAN SERVICER . |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.
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