91003124F0309↗
Central Research Inc received this contract from Fsa Acquisitions Office, Department of Education: $596.5K obligated so far for support- management: financial. Its period of performance ended 2024-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Central Research Inc
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $596.5K
- Potential value
- $596.5K
- Ends
- 2024-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 91003124F0309, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_91003124F0309_9100_91003123D0002_9100
Central Research Inc: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys
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 MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
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 · 5 offers received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Multiple-award IDIQ · under 91003123D0002
- 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
11 actions since 2024-03-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-31 | P00010 | Supplemental agreement (work within scope) | $20.0K | THE PURPOSE OF THIS MOD IS TO ADD FUNDING AND QUANTITIES TO SUBCLIN 0006AA FOR THE MONTH OF JUNE. THE TOTAL QUANTITIES INCLUDED IN THIS MOD IS 25,554. THE TOTAL FUNDED AMOUNT IS INCREASED FROM $576,544.73, BY $19,968.88, TO $596,513.61. |
| 2024-09-19 | P00009 | Supplemental agreement (work within scope) | $331 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE STOP WORK ORDERS FOR SAVE IDR AND SAVE PROCESSING, AND A CHANGE ORDER FOR SAVE INJUNCTION REQUIREMENTS FOR THE FIRM FIXED PRICE OF $331.20. |
| 2024-09-10 | P00008 | Supplemental agreement (work within scope) | -$25.8K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING THAT IS NOT NEEDED. |
| 2024-08-02 | P00007 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00007 IS TO GRANT EXEMPTION FOR THE SOC1 TYPE II REPORT COVERING THE PERIOD APRIL 1, 2024 THROUGH JUNE 30, 2024. |
| 2024-07-24 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE IMPLEMENTATION DATE FOR CR 6979 SLA VOLUME REPORTS TO AUGUST 15, 2024 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2024-07-12 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00005 IS TO FORMALIZE THE REQUIREMENTS AND FUNDED AMOUNT FOR SAVE RECALC DELAY REQUIREMENTS. PLACES ALL BORROWERS ON SAVE WITH MPA GREATER THAN $0 AND DUE DATES JULY 1-15 IN A PROCESSING FORBEARANCE. |
| 2024-07-02 | P00004 | Supplemental agreement (work within scope) | $60.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CR 7037-SDR-USDS STUDENT DEBT RELIEF DISCHARGE PROCESSING. ADDITIONAL TYPES OF FORGIVENESS ARE BEING IMPLEMENTED. SERVICER SHALL SUPPORT THE IMPLEMENTATION OF ADDITIONAL TYPES OF LOAN FORGIVENESS |
| 2024-05-29 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE THIS MODIFICATION IS ADDING REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7010 - USDS - ADDITIONAL SAVE. USDS SERVICERS SHALL PERFORM A RECALCULATION OF ALL BORROWERS ON THE SAVE PLAN. |
| 2024-05-22 | P00002 | Supplemental agreement (work within scope) | $168.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING AND REQUIREMENTS FOR CR6927 FY24 FINANCIAL AUDIT HANDOUTS AND CR 6979 USDS SERVICER REPORTING REVISIONS. FSA MAKES CHANGES TO THE VARIOUS SECTIONS AS DETAILED IN EACH HANDOUT OR ATTACHMENT. |
| 2024-05-10 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7009 - USDS - PROXY PAYMENT UPDATE WHICH REVISES CONTRACT REQUIREMENTS. |
| 2024-03-27 | 0 | $372.8K | 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 MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. |
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 ↗