Putting the award page together from the records…
Putting the award page together from the records…
PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
68 actions since 2022-10-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00170 | Supplemental agreement (work within scope) | $5.00M | THE PURPOSE OF MODIFICATION P00170 IS TO DOCUMENT THE SETTLEMENT AGREEMENT DATED SEPTEMBER 8, 2026, BETWEEN NELNET SERVICING LLC, GREAT LAKES EDUCATION LOAN SERVICING LLC AND THE DEPARTMENT OF EDUCATION IN REFERENCE TO CIVILIAN BOARD OF CONTRACT APPE |
| 2025-09-30 | P00169 | Supplemental agreement (work within scope) | $21.41M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN RESPONSE TO THE SETTLEMENT AGREEMENT RESOLVING THE APPEAL DESIGNATED CBCA NO. 8395 AND THE CERTIFIED CLAIM REGARDING RETURN TO REPAYMENT SUBMITTED AND RECEIVED ON APRIL 5, 2024. |
| 2025-09-10 | P00168 | Funding only | -$88.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. |
| 2025-04-22 | P00167 | Funding only | -$14.22M | DEOBLIGATE EXCESS FUNDING FROM CLINS 6009 AND 6010. |
| 2025-03-03 | P00166 | Supplemental agreement (work within scope) | -$83.4K | THE PURPOSE OF MODIFICATION P00166 IS TO DEOBLIGATE FUNDING THAT IS IN THE AMOUNT OF $83,354.54 ON CLIN 6012. |
| 2024-12-19 | P00165 | Supplemental agreement (work within scope) | $6.70M | FY18 - FY24 ECI ADJUSTMENTS - NELNET |
| 2024-12-04 | P00164 | Supplemental agreement (work within scope) | $0 | 91003120F0312 |
| 2024-09-04 | P00163 | Funding only | $40.0K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A DUPLICATE DEOBLIGATION. IN APRIL 2023 THERE WAS A CONTRACT REFUND FROM NELNET FOR $40K. FSA REFUND TEAM INADVERTENTLY PROCESSED THE REFUND TWICE THAT RESULTED IN FREEING UP $80K INSTEAD OF $40K. |
| 2024-06-21 | P00162 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM ELVIS TAYLOR TO PAUL KIM AND EXTEND SERVICES THROUGH DECEMBER 31, 2024 AT NO ADDITIONAL COST TO THE GOVERNMENT DUE TO OUTSTANDING CHANGE REQUEST AND ONGOING CLAIMS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| 2024-04-22 | P00161 | Supplemental agreement (work within scope) | -$2.24M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CONTRACT NUMBER ED-FSA-09-D-0013 TASK ORDER 91003120F0312, THE TOTAL OBLIGATED CONTRACT VALUE IS DECREASED BY -$2,242,994.65. |
| 2024-03-28 | P00160 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND CONTRACT 09D0013 TASK ORDER 20F0312 LC SERVICING O&M SERVICES THROUGH 06302024 AT NO COST TO THE GOVERNMENT. |
| 2024-03-27 | P00159 | Supplemental agreement (work within scope) | $163.0K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND INCORPORATE CR 6961 - IDR RECERTIFICATION PAUSE FUNDS CERTIFICATION. |
| 2024-02-28 | P00158 | Supplemental agreement (work within scope) | $30.34M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO SERVICING O&M, IMAGE REPOSITORY, GA REHAB AND DLCS SUPPORT UNDER TASK ORDER 20F0312, FROM FEBRUARY 29, 2024, THROUGH MARCH 31, 2024, AND ADD FUNDING. |
| 2024-02-01 | P00157 | Supplemental agreement (work within scope) | $117.3K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT AND FUND CRS CR 6740 - JOINT CONSOLIDATION LOAN (JCL) BORROWER SEPARATION FORBEARANCE AND CR 6759 - LOAN DISCHARGE APPLICATION: FALSE CERTIFICATION (IDENTITY THEFT). |
| 2024-01-25 | P00156 | Supplemental agreement (work within scope) | $17.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND CR 6754 - INCOME DRIVEN REPAYMENT (IDR) PLAN REQUEST. |
| 2024-01-18 | P00155 | Supplemental agreement (work within scope) | $36.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6816 - INTERIM CLOSED SCHOOL DISCHARGE PROCESS. |
| 2023-12-14 | P00154 | Supplemental agreement (work within scope) | $1.72M | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS 6002 THROUGH 6004, WHICH INCORPORATES OPTION PERIOD VI FOR IMAGE REPOSITORY, GA REHAB AND DLCS SUPPORT WITH A PERIOD OF PERFORMANCE FROM DECEMBER 15, 2023, THROUGH FEBRUARY 29, 2024. |
| 2023-12-14 | P00153 | Funding only | $31.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $31,064.77 VIA CLIN 5021 FOR O&M SERVICES THROUGH DECEMBER 14, 2023. |
| 2023-12-14 | P00152 | Supplemental agreement (work within scope) | $83.97M | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS 6000 AND 6001 WHICH INCORPORATES OPTION PERIOD VI WITH A PERIOD OF PERFORMANCE FROM DECEMBER 15, 2023, THROUGH FEBRUARY 29, 2024. |
| 2023-12-12 | P00151 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE REVISED REQUIREMENT TO CR3250 DUE DILIGENCE REQUIREMENTS, BILLING AND DELINQUENCY LETTER, PREVIOUSLY EXECUTED VIA MODIFICATION P0008 TASK ORDER 0019. |
| 2023-12-04 | P00150 | Funding only | $17.78M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SERVICING O&M AND IT THROUGH 12/14/2023. |
| 2023-11-29 | P00149 | Funding only | $13.10M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING FOR SERVICING THROUGH APPROXIMATELY NOV 30, 2023. |
| 2023-10-26 | P00148 | Funding only | $27.52M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $27,524,017.46 ACCORDINGLY TO TASK ORDER 20F0312 VIA CLINS 5012-5014. |
| 2023-10-19 | P00147 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE AND RE OBLIGATE FUNDING PRS WERE PROCESSED UNDER ZDM 2521A AND IT SHOULD HAVE BEEN COMMITTED UNDER ZDM 2572A. |
| 2023-10-13 | P00146 | Supplemental agreement (work within scope) | $17.82M | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CURRENT PERIOD OF PERFORMANCE. INCORPORATE ONE ADDITIONAL OPTIONAL POP FROM 11/1/12023 THROUGH 11/30/2023. ADD SERVICING O&M FUNDING IN THE AMOUNT OF $17,822,400.00 VIA CLINS 5009 AND 5010. |
| 2023-10-06 | P00145 | Funding only | -$30.90M | THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $30,903,938.15 FROM CLINS 5006 ($17,669,578.78), 5007 ($9,582,080.25) AND 5008 ($3,652,279.12) WHICH WERE ADDED VIA MODIFICATION P00144. |
| 2023-09-29 | P00144 | Funding only | $30.90M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING ACCORDINGLY. |
| 2023-09-19 | P00143 | Supplemental agreement (work within scope) | $4.20M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING FOR SERVICING THROUGH APPROXIMATELY DECEMBER 14, 2023. |
| 2023-09-13 | P00142 | Funding only | -$80.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE FROM CLIN 0093. |
| 2023-09-08 | P00141 | Supplemental agreement (work within scope) | $21.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND CR 6651 07/01/2023 FINAL RULE, CLOSED SCHOOL DISCHARGE. |
| 2023-09-08 | P00140 | Supplemental agreement (work within scope) | $61.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6701 - ADD FALSE CERTIFICATION DISCHARGE TYPES. |
| 2023-08-30 | P00139 | Supplemental agreement (work within scope) | $72.35M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $72,348,420.00 AND EXTENDING THE POP AND ADDING OPTION YEAR. |
| 2023-08-23 | P00138 | Supplemental agreement (work within scope) | $36.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6656 - POST ACES-BORROWER DEFENSE PROCESSING SUPPORT. |
| 2023-08-16 | P00137 | Supplemental agreement (work within scope) | $95.4K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND IMPLEMENT CR 6713 - SABER - UPDATE COMMON SERVICING AND COMMON APPLICATION (IDR/LC) SCHEMA TO SUPPORT SABER-FAFSA CHANGE. |
| 2023-08-03 | P00136 | Supplemental agreement (work within scope) | $108.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR6703 AND PROVIDE FUNDING. |
| 2023-06-29 | P00135 | Supplemental agreement (work within scope) | $64.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6652-DATA CUSTODIAN SUPPORT EXPANSION FOR PHEAA DECOMMISSION. |
| 2023-06-27 | P00134 | Supplemental agreement (work within scope) | $110.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6636 - OSLA DECOMMISSION. |
| 2023-06-21 | P00133 | Supplemental agreement (work within scope) | -$8.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $8,000.00 FROM LINE ITEM 0100. FEDERAL STUDENT AID HAS CANCELLED CR 6022 - R2R- SAFETY NET PERIOD, PREVIOUSLY FUNDED UNDER MODIFICATION (P00064). |
| 2023-06-20 | P00132 | Supplemental agreement (work within scope) | $419.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CRCR 6698 - SABER - RENAMING THE REPAYE PLAN TO SAVING ON A VALUABLE EDUCATION (SAVE) PLAN. |
| 2023-06-16 | P00131 | Supplemental agreement (work within scope) | $52.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6609 - SABER/IDR PHASE II IMPLEMENTATION GUIDANCE. |
| 2023-06-05 | P00130 | Supplemental agreement (work within scope) | $10.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6643 - MOHELA MIGRATION TO FISERV PLATFORM. |
| 2023-06-01 | P00129 | Supplemental agreement (work within scope) | $3.70M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $3,697,344.54 THROUGH APPX. 08/13/2023 VIA CLIN 4024. |
| 2023-05-30 | P00128 | Supplemental agreement (work within scope) | $19.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6570 - GREAT LAKES DECOMMISSION. |
| 2023-05-25 | P00127 | Supplemental agreement (work within scope) | $4.59M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $4,585,522.13 THROUGH APPX. 08/10/2023. |
| 2023-05-17 | P00126 | Supplemental agreement (work within scope) | $63.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6489 - PHEAA/FEDLOAN DECOMMISSION INTO THE CONTRACT. |
| 2023-05-17 | P00125 | Funding only | -$403.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CONTRACT ED-FSA-09-D-0013 TASK ORDER 91003120F0312. |
| 2023-05-05 | P00123 | Supplemental agreement (work within scope) | $8.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE 2023 POVERTY GUIDELINES ACCOUNT FOR THE 8.0 PERCENT INCREASE IN PRICES AS MEASURED BY THE CONSUMER PRICE INDEX BETWEEN CALENDAR YEARS 2021 AND 2022. |
| 2023-04-13 | P00122 | Supplemental agreement (work within scope) | $25.2K | THE PURPOSE OF THIS MODIFICATION IS T INCORPORATE AND FUND CR 6568 - IDR OPT OUT - PERIOD OF PERFORMANCE FROM 4/7/23 TO 7/30/23. |
| 2023-04-05 | P00121 | Funding only | -$913.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $483,482.12 FROM LINE ITEM 0059, PREVIOUSLY FUNDED UNDER MODIFICATION (P00062) AND DE-OBLIGATE $430,000.00 FROM LINE ITEM 0093, PREVIOUSLY FUNDED UNDER MODIFICATION (P00092). |
| 2023-04-05 | P00120 | Supplemental agreement (work within scope) | $97.87M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $97,873,000.00 THROUGH APPX. 06/30/2023 VIA CLINS 4017 AND 4018 |
| 2023-03-29 | P00119 | Supplemental agreement (work within scope) | $354.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6581 - NEW INTEREST CAPITALIZATION REGULATIONS EFFECTIVE JULY 1, 2023. |
| 2023-03-20 | P00118 | Supplemental agreement (work within scope) | -$579.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $579,810.88 FROM CLIN 0060. |
| 2023-03-13 | P00117 | Supplemental agreement (work within scope) | $70.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND (CR) 6495 - (R2R) - PAYMENT DUE DATE (APPLICATION OF ADMINISTRATIVE FORBEARANCE) INTO THE CONTRACT. |
| 2023-02-28 | P00116 | Supplemental agreement (work within scope) | $22.68M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $22,679,444.21 THROUGH APPX. 05/20/2023 VIA CLINS 4013 AND 4014. |
| 2023-02-13 | P00115 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00115 IS TO CORRECT AN ACCOUNTING CATEGORY CODE INCORRECTLY PROVIDED UNDER RANGING MODIFICATIONS (P00110, P00111 AND P00113), WHILE ADDING SERVICING O&M AND IT FUNDING BY DE-OBLIGATING AND RE-OBLIGATING FUNDS, |
| 2023-02-03 | P00114 | Supplemental agreement (work within scope) | $38.16M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $38,162,526.31 THROUGH APPX. 02/28/2023 VIA CLINS 4006 AND 4007. |
| 2023-01-13 | P00113 | Supplemental agreement (work within scope) | $12.45M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $12,450,000.00 THROUGH APPX. 01/31/2023 VIA CLINS 4004 AND 4005. |
| 2022-12-21 | P00112 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO REVISE THE LIMITATION OF GOVERNMENT'S OBLIGATION'S TABLE INITIALLY INCORPORATED VIA MODIFICATION P00110, BY CHANGING THE LAST DATE OF PERFORMANCE ON CLINS 4001 AND 4002 FROM DECEMBER 31, 2022, TO JANUARY 15, 2023. |
| 2022-12-21 | P00111 | Supplemental agreement (work within scope) | $17.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6449 - EDFINANCIAL NELNET TO FISERV PLATFORM MIGRATION. |
| 2022-12-14 | P00110 | Option exercised | $20.94M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD IV FROM DECEMBER 15, 2022, THROUGH DECEMBER 14, 2023. |
| 2022-12-12 | P00108 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE THE CONTRACTING OFFICER. |
| 2022-12-08 | P00109 | Funding only | $28.59M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING THROUGH APPX. 12/14/2022 |
| 2022-12-06 | P00107 | Supplemental agreement (work within scope) | $68.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR 6498 - (R2R) - PAYMENT PAUSE EXTENSION THROUGH 08-31-2023. |
| 2022-11-20 | P00106 | Supplemental agreement (work within scope) | $15.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6418 - AIDVANTAGE MAILING ADDRESS CHANGES. |
| 2022-10-14 | P00105 | Supplemental agreement (work within scope) | $209.1K | MODIFICATION P00105 TO TASK ORDER 91003120F0312 IS TO INCORPORATE A CHANGE REQUEST FOR CALL CENTER HOURS ON SUNDAYS IN OCTOBER |
| 2022-10-14 | P00104 | Supplemental agreement (work within scope) | $120.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR ADDITIONAL IMPLEMENTATION COST AND ONE MONTH OF ON-GOING COST RELATED TO CR 6391 - SERVICER DISCHARGE REQUEST PROCESS. |
| 2022-10-11 | P00103 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE INCENTIVE DATES PREVIOUSLY INTRODUCED VIA MOD P00092. |
| 2022-10-06 | P00102 | Funding only | -$103.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CONTRACT ED-FSA-09-D-0013 TASK ORDER 91003120F0312. |