91003123F0321↗
Nelnet Servicing LLC received this contract from Fsa Acquisitions Office, Department of Education: $18.71M obligated so far for support- management: financial. Its period of performance ended 2025-06-02.
Key facts · data as of Oct 25, 2026
- Recipient
- Nelnet Servicing LLC
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $18.71M
- Potential value
- $18.71M
- Ends
- 2025-06-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 91003123F0321, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_91003123F0321_9100_91003123D0005_9100
Nelnet Servicing LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys
THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM.
Obligated to date$18.71M20 actions
Current value$18.71Mwith options exercised
Period2023-04-25 → 2025-06-02current end date
What it is
- Product or service
- Support- Management: Financial (PSC R710)
- Industry
- Other Activities Related to Credit Intermediation (NAICS 522390)
- Contracting office
- Fsa Acquisitions Office (910031)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 91003123D0005
- Solicitation
- 91003122R0007
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
FY2023$11.78M
FY2024$6.96M
FY2025$0
FY2026-$30.2K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
20 actions since 2023-04-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-24 | P00019 | Supplemental agreement (work within scope) | -$30.2K | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE CR 6904 AS THE REQUIREMENTS ARE BEING UPDATED WITH CR 7444 AND CR 7486 AND DEOBLIGATE $30,160.02 FOR THE DESCOPE. |
| 2025-04-18 | P00018 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE IMPLEMENTATION DATE FOR CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA TO 6-2-2025. |
| 2024-09-10 | P00017 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FUND CODES FROM 0202M TO 0249XNOYR ON UNIFIED SERVICING AND DATA SOLUTION (USDS) IMPLEMENTATION REQUISITIONS TO NONRECURRING EXPENSE FUNDS (NEF) LINES OF ACCOUNTING. |
| 2024-07-08 | P00016 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE IMPLEMENTATION DATES FOR CR 6677 AND CR 6904 AS IDENTIFIED IN THE PROPOSAL FOR CR 7037. |
| 2024-06-03 | P00015 | Supplemental agreement (work within scope) | -$120.5K | THE PURPOSE OF MODIFICATION P00014 IS TO DESCOPE THE REQUIREMENTS OF CR6681 - USDS IDR PROXY PAYMENT FOR SERVICERS AND CR6904 - USDS SERVICER IDR REGULATION CHANGES, ALONG WITH MODIFYING IMPLEMENTATION DATES AS INDICATED. |
| 2024-05-21 | P00014 | Supplemental agreement (work within scope) | $0 | P00014 UPDATES IMPLEMENTATION DATES TO CR6715-USDS-BUSINESS REQ CHANGE 1, CR6681-REVISED 10-17-23 USDS IDR PROXY PAYMENT FOR SERVICERS, & CR6677-USDS SERVICER INTEGRATION W/ SPS. CR6904 REVISED-USDS SERVICER IDR REGULATION CHANGES ADD PHASED BILLING |
| 2024-04-16 | P00013 | Supplemental agreement (work within scope) | $2.15M | THE PURPOSE OF MODIFICATION P00013 IS ADDING FUNDING AND REQUIREMENTS FOR CR 6748 DIRECT LOAN DISCHARGE FORM COLLECTION, CR 6904 IDR REGULATION CHANGES, AND CR 6916 LOAN DISCHARGE APPLICATION: FORGERY EXP 2026 TO REFLECT MODIFIED TERMS IN CONTRACT. |
| 2024-04-04 | P00012 | Supplemental agreement (work within scope) | $46.7K | THIS MODIFICATION IS TO ADD FUNDING TO INCORPORATE THE REQUIREMENTS OF CR 6969 USDS MAILING AND BILLING STATEMENT CHANGES. |
| 2024-03-15 | P00011 | Supplemental agreement (work within scope) | $29.3K | THE PURPOSE OF MODIFICATION P00011 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS TO PROVIDE A CENTRALIZED IDENTITY MANAGEMENT WITH STRONG MFA FOR ALL USERS ACCESSING FSA APPLICATIONS |
| 2024-02-22 | P00010 | Supplemental agreement (work within scope) | $14.1K | MODIFICATION TO ADD FUNDING FOR CR 6894 TO CHANGE BORROWER FACING WEBSITE URLS TO .GOV, AND CR 6912 TO IMPLEMENT FSA GOOGLE ANALYTICS METRICS STANDARD WITH SINGLE SIGN-ON FOR FIRM FIXED PRICE $14,097.45. PERFORMANCE BASED PAYMENTS DATES REVISED. |
| 2024-02-13 | P00009 | Supplemental agreement (work within scope) | $10.2K | THE PURPOSE OF MODIFICATION P00009 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6845 - USDS - SCHOOL PORTAL NOT ALLOWED FOR THE FIRM FIXED PRICE OF $10,212.65 |
| 2024-01-31 | P00008 | Supplemental agreement (work within scope) | $19.9K | MODIFICATION P00008 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6853 IDR REGULATORY UPDATES - COMMON APPLICATION SCHEMA UPDATES FOR THE FIRM FIXED PRICE OF $19,850.45 AS INDICATED BY CHANGES TO TO. |
| 2024-01-18 | P00007 | Supplemental agreement (work within scope) | $1.84M | THE PURPOSE OF MODIFICATION P00007 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6677 - USDS - USDS SERVICER INTEGRATION WITH SPS FOR THE FIRM FIXED PRICE OF $1,840,465.45 AS MODIFIED INTO THE IDIQ CONTRACT. |
| 2024-01-12 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF P00006 IS TO REDUCE THE INITIAL TASK ORDER (ITO) FIRM FIXED PRICE ON CLINS 0001 AND 0004 DUE TO SEPARATION OF VARIOUS IMPLEMENTATION ACTIVITIES FROM THEIR GO-LIVE MILESTONES AS MODIFIED INTO THE IDIQ CONTRACT. |
| 2023-12-19 | P00005 | Supplemental agreement (work within scope) | $1.77M | THE PURPOSE OF MODIFICATION P00005 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6681 - REVISED 10-17-23 USDS IDR PROXY PAYMENT FOR SERVICERS FOR THE FIRM FIXED PRICE OF $1,771,567.20 AS MODIFIED INTO THE IDIQ CONTRACT. |
| 2023-12-04 | P00004 | Supplemental agreement (work within scope) | $1.20M | THE PURPOSE OF MODIFICATION P00004 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6675 - USDS - CRI SERVICER & SPECIALTY PROCESSING SUBSYSTEM (SPS) SETUP AND CR 6715 - USDS - BUSINESS REQUIREMENTS CHANGE 1. |
| 2023-10-23 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF P00003 IS TO INCORPORATE THE STAGGERED APPROACH WITHIN THE INITIAL TASK ORDER ALONG WITH A PAYMENT SCHEDULE FOLLOWING 52.232-32 PERFORMANCE-BASED PAYMENTS (APR 2012). |
| 2023-10-11 | P00002 | Administrative change | $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. |
| 2023-08-30 | P00001 | Supplemental agreement (work within scope) | $6.8K | THE PURPOSE OF MODIFICATION P00001 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING THE CR 6735 ENTITLED USDS MOBILE APP REMOVAL AS MODIFIED INTO THE IDIQ CONTRACT FOR THE FIRM FIXED PRICE OF $6,844.60. |
| 2023-04-24 | 0 | $11.77M | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗