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
Nelnet Servicing LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief
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.
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
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
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.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-11 | P00020 | Supplemental agreement (work within scope) | $2.31M | UNIFIED 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. |
| 2026-05-20 | P00019 | Supplemental agreement (work within scope) | -$3.03M | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE EXCESS FUNDS FROM CLINS |
| 2026-04-16 | P00018 | Supplemental agreement (work within scope) | $36.2K | THE PURPOSE OF THIS MODIFICATION ADD ADDITIONAL FUNDING FOR THE INCREASE IN QUANTITY FOR THE MONTH OF MARCH 2026. |
| 2026-03-31 | P00017 | Option exercised | $12.13M | THE 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. |
| 2026-01-05 | P00016 | Option exercised | $3.87M | THE 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 |
| 2025-09-26 | P00015 | Option exercised | $5.61M | THE 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 |
| 2025-09-02 | P00014 | Supplemental agreement (work within scope) | $3.1K | ADD FUNDS TO CLIN 10 FOR NEW ACTIVITIES FOR GUARANTY AGENCIES THAT WENT THROUGH THE LOAN PURCHASE PROCESS. |
| 2025-07-31 | P00013 | Supplemental agreement (work within scope) | $3.19M | THIS TASK ORDER, ENTITLED SPECIALTY TASK SERVICES (STS), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLINS 8,9,10, AND 12. |
| 2025-06-18 | P00012 | Funding only | -$3.9K | DEOBLIGATION EXCESS FUNDING FROM CLINS 0006, 0009, 0011, 0013. |
| 2025-05-30 | P00011 | Supplemental agreement (work within scope) | $3.88M | EXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR TWO ADDITIONAL MONTH. |
| 2025-05-06 | P00010 | Supplemental agreement (work within scope) | $744.8K | THIS TASK ORDER, ENTITLED SPECIALTY TASK SERVICES (STS), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLINS 8,9,10, AND 12. |
| 2025-04-30 | P00009 | Supplemental agreement (work within scope) | $1.47M | EXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR ONE ADDITIONAL MONTH. |
| 2025-04-01 | P00008 | Supplemental agreement (work within scope) | $3.07M | THE 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. |
| 2025-01-31 | P00007 | Option exercised | $3.46M | THE 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. |
| 2024-12-31 | P00006 | Option exercised | $1.39M | THE 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. |
| 2024-12-20 | P00005 | Supplemental agreement (work within scope) | $3.14M | THE 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. |
| 2024-09-19 | P00004 | Administrative change | $1.58M | THE 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. |
| 2024-06-28 | P00003 | Supplemental agreement (work within scope) | $4.71M | THE 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. |
| 2024-05-17 | P00002 | Supplemental agreement (work within scope) | $1.28M | THE PURPOSE OF MODIFICATION P00002 IS TO INCREASE THE QUANTITY AND FUNDING OF CLINS 0001 AND 0002. |
| 2024-03-29 | P00001 | Supplemental agreement (work within scope) | $3.37M | THE PURPOSE OF MODIFICATION P00001 IS TO ADD FUNDING AND CHANGE THE BASE PERIOD OF PERFORMANCE WITH THE INCLUSION OF OPTIONAL SUBCLINS. |
| 2024-01-03 | 0 | $0 | 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. |
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 ↗