91003124F0301↗

Nelnet Servicing LLC received this contract from Fsa Acquisitions Office, Department of Education: $52.22M obligated so far for support- management: financial. It runs to 2027-03-31, or to 2034-03-31 if every option is exercised.

Key facts · data as of Oct 22, 2026

Recipient
Nelnet Servicing LLC
Awarding agency
Department of Education
Contracting office
Fsa Acquisitions Office (910031)
Obligated to date
$52.22M
Potential value
$126.79M
Ends
2027-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award 91003124F0301, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_91003124F0301_9100_91003123D0005_9100

SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS.

Delivery Order · Department of Education · to Nelnet Servicing LLC (UEI MNXKQ62J7AE8) · data as of 2026-10-22

Obligated to date$52.22M21 actions
Current value$52.22Mwith options exercised
Potential value$126.79Mif every option is used
Period2024-04-01 → 2027-03-31up to 2034-03-31 with options

Up for re-bid: ends 2027-03-31. Recompete brief →

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 · 8 offers received
Pricing
Fixed price with economic price adjustment
How it was bought
Multiple-award IDIQ · under 91003123D0005
Solicitation
91003122R0007

Obligations by fiscal year

FY2024$10.95M
FY2025$25.95M
FY2026$15.32M

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

21 actions since 2024-01-03. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-08-11P00020Supplemental agreement (work within scope)$2.31MUNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS ADD ADDITIONAL FUNDING TO CLIN 8 AND CLIN 12 FOR INCREASE QUANTITY DUE TO FUNDING SHORTFALL THROUGH DEC 31, 2026.
2026-05-20P00019Supplemental agreement (work within scope)-$3.03MTHE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE EXCESS FUNDS FROM CLINS
2026-04-16P00018Supplemental agreement (work within scope)$36.2KTHE PURPOSE OF THIS MODIFICATION ADD ADDITIONAL FUNDING FOR THE INCREASE IN QUANTITY FOR THE MONTH OF MARCH 2026.
2026-03-31P00017Option exercised$12.13MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD FROM APRIL 1, 2026 THROUGH MARCH 31, 2027, IN ACCORDANCE WITH FAR CLAUSE 52.217-9-OPTION TO EXTEND THE TERM OF THE CONTRACT.
2026-01-05P00016Option exercised$3.87MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD FROM JANUARY 1, 2026, THROUGH MARCH 31, 2026, IN ACCORDANCE WITH FAR CLAUSE 52.217-9-OPTION TO EXTEND THE TERM OF THE CONTRACT, REVISE THE PERIOD OF PERFORMANCE OF THE OUTGOING OPTION
2025-09-26P00015Option exercised$5.61MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD 1A FROM OCTOBER 1, 2025, THROUGH DECEMBER 31, 2025, IN ACCORDANCE WITH FAR CLAUSE 52.217-9-OPTION TO EXTEND THE TERM OF THE CONTRACT, REVISE THE PERIOD OF PERFORMANCE OF THE OUTGOING O
2025-09-02P00014Supplemental agreement (work within scope)$3.1KADD FUNDS TO CLIN 10 FOR NEW ACTIVITIES FOR GUARANTY AGENCIES THAT WENT THROUGH THE LOAN PURCHASE PROCESS.
2025-07-31P00013Supplemental agreement (work within scope)$3.19MTHIS TASK ORDER, ENTITLED SPECIALTY TASK SERVICES (STS), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLINS 8,9,10, AND 12.
2025-06-18P00012Funding only-$3.9KDEOBLIGATION EXCESS FUNDING FROM CLINS 0006, 0009, 0011, 0013.
2025-05-30P00011Supplemental agreement (work within scope)$3.88MEXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR TWO ADDITIONAL MONTH.
2025-05-06P00010Supplemental agreement (work within scope)$744.8KTHIS TASK ORDER, ENTITLED SPECIALTY TASK SERVICES (STS), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLINS 8,9,10, AND 12.
2025-04-30P00009Supplemental agreement (work within scope)$1.47MEXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR ONE ADDITIONAL MONTH.
2025-04-01P00008Supplemental agreement (work within scope)$3.07MTHE PURPOSE OF MODIFICATION P00008 IS TO EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES FOR ONE ADDITIONAL MONTH. THE PERIOD OF PERFORMANCE WILL BE EXTENDED FROM APRIL 1, 2025 THROUGH APRIL 30, 2025. ALSO ADJUST CLIN 12 QUANTITY AND ADD FUNDS.
2025-01-31P00007Option exercised$3.46MTHE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 2/1/2025-3/31/2025.
2024-12-31P00006Option exercised$1.39MTHE PURPOSE OF MODIFICATION P00006 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025, AND TO ADD OPTIONAL CLINS FOR THE PERIOD OF 2/1/2025-3/31/2025.
2024-12-20P00005Supplemental agreement (work within scope)$3.14MTHE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL QUANTITIES AND FUNDING FOR TASK ORDER CLIN 0002AE - CLIN 9 AND EXERCISE AND FUND THE CURRENT OPTION PERIOD CLINS.
2024-09-19P00004Administrative change$1.58MTHE PURPOSE OF MODIFICATION P00004 IS ADDING FUNDING ASSOCIATED WITH THE LATEST ECI RELEASE, IN ACCORDANCE WITH THE ECONOMIC PRICE ADJUSTMENT TERMS AS WRITTEN IN THE CONTRACT. ADDITIONAL FUNDING IS ADDED FOR CLIN 9 FUNDING SHORTAGES FOR SEPTEMBER.
2024-06-28P00003Supplemental agreement (work within scope)$4.71MTHE PURPOSE OF MODIFICATION P00003 IS TO ADD FUNDING FOR THE PERIOD OF 07/01/2024-10/31/2024 AND REVISE THE PERIOD OF PERFORMANCE FOR THE OPTIONAL SUBCLINS.
2024-05-17P00002Supplemental agreement (work within scope)$1.28MTHE PURPOSE OF MODIFICATION P00002 IS TO INCREASE THE QUANTITY AND FUNDING OF CLINS 0001 AND 0002.
2024-03-29P00001Supplemental agreement (work within scope)$3.37MTHE PURPOSE OF MODIFICATION P00001 IS TO ADD FUNDING AND CHANGE THE BASE PERIOD OF PERFORMANCE WITH THE INCLUSION OF OPTIONAL SUBCLINS.
2024-01-030$0SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS.

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 ↗