91003125F0022↗
Nelnet Servicing LLC received this contract from Fsa Acquisitions Office, Department of Education: $3.22M obligated so far for support- management: financial. It runs to 2027-06-21, or to 2034-06-21 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
- $3.22M
- Potential value
- $19.98M
- Ends
- 2027-06-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 91003125F0022, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_91003125F0022_9100_91003123D0005_9100
Nelnet Servicing LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief
A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS WITHIN THE STUDENT LOAN SERVICING LIFECYCLE FOR USDS AND A SEPARATE CLIN IS BEING AWARDED FOR THESE SERVICES.
Up for re-bid: ends 2027-06-21. 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
- USDSTPDASSIGNMENT
- Where the work is
- Lancaster, NE · district NE-01
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
4 actions since 2025-04-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-07 | P00003 | Funding only | -$1.07M | UNIFIED SERVICING AND DATA SOLUTION - SPECIALTY TASK ORDER - TOTAL PERMANENT DISABILITY. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FROM CLIN 0013AA AND 0013AB. |
| 2026-06-16 | P00002 | Option exercised | $2.09M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD 1 CLINS IN THE TOTAL AMOUNT OF $2,093,174.40 WITH A PERIOD OF PERFORMANCE OF 6/22/26 - 6/21/2027. |
| 2026-04-27 | P00001 | Supplemental agreement (work within scope) | $59.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7329 - TOTAL PERMANENT DISABILITY (TPD) DECOMMISSION AND ADD FUNDING $55,980.38 TO THIS CONTRACT. |
| 2025-04-21 | 0 | $2.13M | A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS WITHIN THE STUDENT LOAN SERVICING LIFECYCLE FOR USDS AND A SEPARATE CLIN IS BEING AWARDED FOR THESE SERVICES. |
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 ↗