91003124F0312↗
Nelnet Servicing LLC received this contract from Fsa Acquisitions Office, Department of Education: $79.32M obligated so far for support- management: financial. Its period of performance ended 2026-02-23.
Key facts · data as of Oct 23, 2026
- Recipient
- Nelnet Servicing LLC
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $79.32M
- Potential value
- $79.32M
- Ends
- 2026-02-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 91003124F0312, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_91003124F0312_9100_91003123D0005_9100
Nelnet Servicing LLC: 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 91003123D0005
- 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
18 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 |
|---|---|---|---|---|
| 2026-09-30 | P00017 | Supplemental agreement (work within scope) | $47.5K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE PAYMENT FOR A CERTIFIED CLAIM NELNET SUBMITTED FOR SERVICE LEVEL AGREEMENTS (SLAS). BASED OFF THE CONTRACTING OFFICER'S FINAL DECISION, THE CONTRACTING OFFICER SUS |
| 2026-02-23 | P00015 | Terminated for convenience | -$2.48M | THIS MODIFICATION IS ISSUED TO TERMINATE CR 6955 AND 7037 IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) AND DE-OBLIGATE FUNDS. |
| 2025-11-24 | P00016 | Administrative change | $0 | THIS MODIFICATION IS ISSUED TO PROVIDE EXTENSION TO A STOP WORK ORDER IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989) |
| 2025-06-18 | P00014 | Funding only | -$2.6K | DEOBLIGATE EXCESS FUNDING FROM CLIN 0003AB |
| 2025-05-13 | P00013 | Funding only | -$218.2K | DEOBLIGATE EXCESS FUNDING. |
| 2025-04-22 | P00012 | Funding only | -$5.25M | DEOBLIGATE FUNDS FROM CLIN 0003AA AND 0006AA. |
| 2024-09-23 | P00011 | Supplemental agreement (work within scope) | $3.4K | 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 $3,447.02. |
| 2024-09-10 | P00010 | Supplemental agreement (work within scope) | -$1.15M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING THAT IS NOT NEEDED. |
| 2024-07-12 | P00009 | Supplemental agreement (work within scope) | $23.6K | THE PURPOSE OF MODIFICATION P00009 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. |
| 2024-07-08 | P00008 | Supplemental agreement (work within scope) | $1.15M | 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 |
| 2024-06-17 | P00007 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE THE CHANGE ORDER ISSUED BY THE CONTRACTING OFFICER (CO) TO STOP WORK SPECIFIC TO CR 6955 BORROWER DEFENSE CONSOLIDATION ADJUSTMENTS - SWEET SETTLEMENT, EFFECTIVE JUNE 13, 2024. |
| 2024-06-04 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING ASSOCIATED WITH FUNDING CR 6927- FY24 - FINANCIAL AUDIT HANDOUTS - NON - DEFAULTED LOANS. AS A RESULT, CLIN 0009 IS DELETED AND IS REPLACED WITH CLIN 0012. |
| 2024-05-29 | P00005 | Supplemental agreement (work within scope) | $130.4K | THE PURPOSE THIS MODIFICATION IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7010 - USDS - ADDITIONAL SAVE. USDS SERVICERS SHALL PERFORM A RECALCULATION OF ALL BORROWERS ON THE SAVE PLAN. |
| 2024-05-23 | P00004 | Supplemental agreement (work within scope) | $215.4K | 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. |
| 2024-05-21 | P00003 | Supplemental agreement (work within scope) | $21.6K | THE PURPOSE OF MODIFICATION P00003 IS TO INCREASE THE QUANTITY AND FUNDING OF CLIN 0003AB FOR A FIRM FIXED PRICE OF $21,604.50. |
| 2024-05-21 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7009 - USDS - PROXY PAYMENT UPDATE WHICH REVISES CONTRACT REQUIREMENTS. |
| 2024-05-01 | P00001 | Supplemental agreement (work within scope) | $1.72M | THE PURPOSE OF THIS MODIFICATION IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH CR 6955 BORROWER DEFENSE CONSOLIDATION ADJUSTMENTS RESEARCH SERVICERS TO REVIEW LIST OF CONSOLIDATION LOANS ELIGIBLE FOR BORROWER DEFENSE DISCHARGES AND ADJUSTMENTS. |
| 2024-03-27 | 0 | $85.10M | 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 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗