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91003124F0321↗

Nelnet Servicing LLC received this contract from Fsa Acquisitions Office, Department of Education: $392.70M obligated so far for support- management: financial. It runs to 2027-03-31.

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
$392.70M
Potential value
$392.70M
Ends
2027-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 91003124F0321, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_91003124F0321_9100_91003123D0005_9100

Nelnet Servicing LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief

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.

Delivery Order · Department of Education · to Nelnet Servicing LLC (UEI MNXKQ62J7AE8) · data as of 2026-10-23

Obligated to date$392.70M52 actions
Current value$392.70Mwith options exercised
Period2024-07-01 → 2027-03-31current end date

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 · 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

FY2024$115.38M
FY2025$282.94M
FY2026-$5.62M

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

52 actions since 2024-06-28. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-30P00051Supplemental agreement (work within scope)$263.5KUNIFIED 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
2026-09-28P00050Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH IMPLEMENTATION DATE FOR PHASE 1 INELIGIBLE PROXY FILES AND PHASE 2 API FOR CR 7054.
2026-05-26P00049Supplemental agreement (work within scope)-$6.05MTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLINS THAT IS NO LONGER NEEDED
2026-03-13P00048Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS TO LIFT STOP WORK ORDER - CR 7054 NSLDS IDR PROXY INELIGIBLE MONTHS IN ACCORDANCE WITH FAR 52.242-15 STOP WORK ORDER (AUG 1989) AND UPDATE SCHEDULE DATES.
2026-02-26P00047Supplemental agreement (work within scope)-$71.5KTHE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE PRICE FOR CR 7150 AS PHASE 4 IS NO LONGER APPLICABLE BECAUSE THE 1099 REQUIREMENT FOR TPD IS REMOVED.
2026-02-20P00046Supplemental agreement (work within scope)$21.3KTHE PURPOSE OF THIS MODIFICATION IS TO PUT ADDITIONAL FUNDING FOR CR 7213 AND DEFINITIZE THE CR ON THIS MODIFICATION.
2026-01-15P00045Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE UAT ARTIFACTS FOR CR 7420 OB3 - SERVICER IBR CHANGES
2026-01-06P00044Supplemental agreement (work within scope)$142.1KTHE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 4017 TO ESTABLISH REIMBURSEMENT OF COSTS FOR LEGAL ACTIONS AND TO PROVIDE FUNDING IN RESPONSE TO THE SETTLEMENT AGREEMENT RESOLVING THE APPEAL DESIGNATED CBCA NO. 8479 AND THE CERTIFIED CLAIM SUBMITTED
2025-12-04P00043Supplemental agreement (work within scope)$183THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO CLIN 6AC - ALTERNATE FORMAT FOR THE INCREASE IN QUANTITY.
2025-11-24P00042Supplemental agreement (work within scope)$0THIS 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)
2025-11-14P00041Supplemental agreement (work within scope)$79.9KTHE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE FIRM-FIXED PRICE OF CHANGE REQUEST (CR) 7420 OB3 - SERVICER IBR CHANGES DUE TO CHANGES FROM CR 7420 QUESTIONS AND ANSWERS V.12.
2025-10-22P00013Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS TO REVISE DATES IN CHANGE REQUEST (CR) 7420 OB3 - SERVICER IBR CHANGES.
2025-09-18P00040Supplemental agreement (work within scope)$96.4KTHE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 4014 FOR CHANGE ORDER #17 - CR 7213, INCORPORATE AND ADD REQUIREMENTS FOR CR 7428 AND CR 7429.
2025-09-05P00039Supplemental agreement (work within scope)$16.1KTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE NEW ECONOMIC PRICE ADJUSTMENT FOR FY 2025
2025-08-22P00038Supplemental agreement (work within scope)$470.3KINCORPORATE CR 7420 - OB3 - SERVICER IDR CHANGES
2025-08-20P00037Supplemental agreement (work within scope)$404.1KINCORPORATE CR 7312 - FY25 FINANCIAL AUDIT HANDOUTS - NON- DEFAULTED LOANS AND PROVIDE FUNDING FOR ONGOING COSTS FOR CR 7095.
2025-08-14P00036Supplemental agreement (work within scope)$33.6KDEFINITIZE CHANGE ORDER #18 - CR 7233
2025-08-08P00035Supplemental agreement (work within scope)$0EXTEND STOP WORK ORDER FOR SINGLE SIGN ON
2025-08-04P00034Supplemental agreement (work within scope)$988.0KDEFINITIZE CHANGE ORDER #15 - CR 7150, CHANGE ORDER #16 - CR 7248 AND CHANGE ORDER #19 - CR 7249
2025-07-31P00033Supplemental agreement (work within scope)$51.74MEXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR TWO ADDITIONAL MONTH.
2025-07-22P00032Supplemental agreement (work within scope)$7.1KINCORPORATE CHANGE REQUEST (CR) 7398 - FSA CLOUD NETWORK FOR KAFKA BROKER BEING REHOSTED ON MSX AND ESTABLISH FIRM FIXED PRICE FOR THIS CR.
2025-07-17P00031Supplemental agreement (work within scope)$0THE PURPOSE OF MODIFICATION P00031 IS TO EXTEND CR 7339 TO JULY 18,2025
2025-07-15P00030Supplemental agreement (work within scope)$284.9KTHE PURPOSE OF THIS MOD IS TO IMPLEMENTING CHANGE REQUEST 7385 AND CHANGE REQUEST 7357. IT ALSO ADD ADDITIONAL FUNDING FOR CLIN 3011 FOR SUBCLIN 6B FOR INFLUX OF SCANNED DOCUMENTS.
2025-06-20P00029Supplemental agreement (work within scope)$998.6KTHE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO CLIN 3006AA CLIN 6 SUBCLIN AND CLIN 3011 CLIN 6 SUBCLIN INCORPORATE CR 7339 AND EXTEND THE STOP WORK ORDER FOR SINGLE SIGN-ON.
2025-06-18P00028Funding only-$10.65MDEOBLIGATE EXCESS FUNDING FROM CLINS: 1012AA, 1012AB, 1012AC, 2001, 2003AA, 2003AB, 2006AA, 2006AB, 2006AC
2025-06-06P00027Supplemental agreement (work within scope)$1.30MADD CLIN 3003AC FOR CLIN 3 SUPPLEMENTAL - PERFORMANCE INCENTIVE FOR AT-RISK BORROWERS
2025-06-03P00025Supplemental agreement (work within scope)$196.7KADD FUNDING TO CLIN 3006AB - CLIN 6 SUBCLIN - SCANNED DOCUMENTS AND DEFINITIZE CHANGE ORDER #23 - CR 7340 - SPOUSAL TREATMENT CHANGES FOR PROCESSING IBR, ICR, AND PAYE REPAYMENT PLANS
2025-05-30P00026Supplemental agreement (work within scope)$51.70MEXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR TWO ADDITIONAL MONTH.
2025-05-06P00024Supplemental agreement (work within scope)-$557.2KDEFINITIZE CHANGE ORDER #9, #12, #13, #20 AND #21. DEOBLIGATED FUNDING FROM CHANGE ORDER #9-13 AND #21.
2025-05-05P00023Supplemental agreement (work within scope)$3.5KINCORPORATE CR 7355 - FMS FILE TRANSFER TRANSITION FROM ESB TO TD CLIENT.
2025-05-02P00022Funding only-$849.3KTHE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING THAT IS NO LONGER NEEDED. THE TOTAL AWARD AMOUNT IS DECREASED BY $849,326.18 FROM $302,136,037.84 TO $301,286,711.66
2025-04-30P00021Supplemental agreement (work within scope)$26.55MEXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR ONE ADDITIONAL MONTH.
2025-04-10P00020Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO LIFT THE STOP WORK ORDER ISSUED ON JANUARY 17, 2025. NELNET WILL RESUME ALL WORK RELATED TO TPD - TRANSFERS.
2025-04-01P00019Supplemental agreement (work within scope)$26.83MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES FOR ONE ADDITIONAL MONTH. PERIOD OF PERFORMANCE WILL BE EXTEND FROM 4/1/2025 - 4/30/2025.
2025-02-26P00018Supplemental agreement (work within scope)$0THIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE ON FEBRUARY 26, 2025 OF A STOP WORK ORDER IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). THE STOP WORK ORDER ENTITLED 2025 STOPPING IDR PROCESSING IS ATTACHED.
2025-02-13P00017Change order$67.0KTHE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER FOR CR 7331 - MOVING APR - JAN 2026 IDR ANNIVERSARY DATES FOR SAVE AND COMBO BORROWERS AND PROVIDE FUNDING WITH A NOT TO EXCEED AMOUNT OF $66,988.90.
2025-02-07P00015Change order definitized-$9.6KTHE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR A CHANGE ORDER ISSUED AS NOT TO EXCEED. CLIN 0036 - CHANGE ORDER #14 - CR 7031 - SPS PHASE 2 INTEGRATION WITH USDS SERVICERS
2025-01-31P00016Option exercised$51.54MTHE PURPOSE OF THIS MODIFICATION IS TO ADJUST QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS 3001 - 3006.
2024-12-31P00014Option exercised$27.83MTHE PURPOSE OF MODIFICATION P00014 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.
2024-12-19P00012Supplemental agreement (work within scope)-$403.0KTHE PURPOSE OF MODIFICATION P00012 IS TO DEFINITIZE CHANGE ORDERS 6,7,8,10&11, AND TO ADD THE FEDCONNECT INSTRUCTIONS.
2024-11-22P00011Supplemental agreement (work within scope)-$1.00M91003124F0321
2024-11-01P00010Change order$2.14MTHE PURPOSE OF MODIFICATION P00010 IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN OCTOBER 2024AND ISSUE A CHANGE ORDER TO ADD CR 7031-SPS PHASE 2 INTEGRATION WITH USDS SERVICERS. FUNDING IS ADDED AS A NOT TO EXCEED VALUE.
2024-10-31P00009Supplemental agreement (work within scope)$53.21MTHE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $115,376,557.54, BY $53,208,872.12, TO $168,585,429.66.
2024-09-26P00008Supplemental agreement (work within scope)$1.45MTHE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN JULY AND AUGUST 2024, ADD FUNDING FOR CR 7170 -IDR- MOVING OF NOVEMBER 2024 IDR ANNIVERSARY DATES, AND ADD AT RISK INCENTIVE FUNDING AND DETAILS.
2024-09-23P00006Supplemental agreement (work within scope)$264.8KTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7054 - NSLDS IDR PROXY INELIGIBLE MONTHS AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $264,758.65.
2024-09-20P00007Supplemental agreement (work within scope)$96.7KTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 6822 - FINE GRAIN FORBEARANCE REPORTING TO NSLDS - REVISED AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $97,705.66.
2024-09-19P00005Administrative change$386.0KTHE PURPOSE OF MODIFICATION P00005 IS ADDING FUNDING FOR O&M AND FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, IN ACCORDANCE WITH THE ECONOMIC PRICE ADJUSTMENT
2024-08-20P00004Supplemental agreement (work within scope)$3.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST - 7067 - JOINT CONSOLIDATION LOAN SEPARATION - PHASE 1 FOR THE FIXED PRICE OF $3,025.55.
2024-08-20P00003Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS FUNDING AND REQUIREMENTS FOR CR 7125-USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA-NELNET, FIRM-FIXED PRICE OF $0.00. NELNET ADDED URLS TO BE INTEGRATED WITH THE AIMS SYSTEM. A CONTINUATION OF CR 6889.
2024-07-24P00002Supplemental agreement (work within scope)$21.8KTHE PURPOSE OF THIS MODIFICATION IS ADDING FUNDING AND REQUIREMENTS FOR CR 6972 -USDS-3RD CATCH-UP CR FOR USDS SERVICERS TO PROVIDE UPDATE TO BUSINESS REQUIREMENTS AND TO CORRECT TYPOS, ADD MISSING PUNCTUATION, AND PROVIDE CONSISTENT DOCUMENT FORMAT
2024-07-17P00001Supplemental agreement (work within scope)$687.7KTHE PURPOSE OF MODIFICATION P00001 IS ADDING FUNDING AND REQUIREMENTS AS FOLLOWS CR 6676 USDS CONSOLIDATION ORIGINATOR UPDATES AND CR 7026 USDS REAMORITIZATION SCHEDULE
2024-06-280$112.47MOPERATIONS 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 ↗