91003125F0041↗

Central Research Inc received this contract from Fsa Acquisitions Office, Department of Education: $43.15M obligated so far for support- management: financial. Its period of performance ended 2025-12-31.

Key facts · data as of Oct 23, 2026

Recipient
Central Research Inc
Awarding agency
Department of Education
Contracting office
Fsa Acquisitions Office (910031)
Obligated to date
$43.15M
Potential value
$45.55M
Ends
2025-12-31

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

Cite this page: SpendQuery, Award 91003125F0041, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_91003125F0041_9100_91003123D0002_9100

OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.

Delivery Order · Department of Education · to Central Research Inc (UEI CFJLNG96G1K5) · data as of 2026-10-23

Obligated to date$43.15M13 actions
Current value$43.15Mwith options exercised
Potential value$45.55Mif every option is used
Period2025-10-01 → 2025-12-31up to 2026-03-31 with options
Passed on$23.08Mto 3 subcontractors

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
Firm fixed price
How it was bought
Multiple-award IDIQ · under 91003123D0002

Obligations by fiscal year

FY2025$26.89M
FY2026$16.26M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

9 subawards totaling $23.08M (53.5% of what was obligated), as Central Research Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Nelnet Servicing LLC$22.58M7NE2023-04-232023-04-24
Advanced Technology Leaders Inc$460.9K1GA2026-03-152026-03-15
Forvis Mazars, LLP$45.1K1MO2025-11-052025-11-05
The largest single subawards
DateToAmountFor
2023-04-24Nelnet Servicing LLC$5.55MPROVIDE OPERATIONS AND MAINTENANCE OF REMOTE HOST USDS LOAN SERVICING PLATFORM, AND DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT OF THE PLATFORM.
2023-04-24Nelnet Servicing LLC$2.88MPROVIDE OPERATIONS AND MAINTENANCE OF REMOTE HOST USDS LOAN SERVICING PLATFORM, AND DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT OF PLATFORM
2023-04-24Nelnet Servicing LLC$2.86MPROVIDE OPERATIONS AND MAINTENANCE OF REMOTE HOST USDS LOAN SERVICING PLATFORM, AND DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT OF THE PLATFORM.
2023-04-24Nelnet Servicing LLC$2.85MPROVIDE OPERATIONS AND MAINTENANCE OF REMOTE HOST USDS LOAN SERVICING PLATFORM, AND DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT OF THE PLATFORM
2023-04-23Nelnet Servicing LLC$2.84MPROVIDE OPERATIONS AND MAINTENANCE OF REMOTE HOST USDS LOAN SERVICING PLATFORM, AND DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT OF THE PLATFORM
2023-04-24Nelnet Servicing LLC$2.81MPROVIDE OPERATIONS AND MAINTENANCE OF REMOTE HOST USDS LOAN SERVICING PLATFORM, AND DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT OF THE PLATFORM
2023-04-24Nelnet Servicing LLC$2.79MPROVIDE OPERATIONS AND MAINTENANCE OF REMOTE HOST USDS LOAN SERVICING PLATFORM, AND DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT OF THE PLATFORM
2026-03-15Advanced Technology Leaders, Inc.$460.9KPROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK-OFFICE PROCESSING, OPERATIONS, AND MAINTENANCE.
2025-11-05Forvis Mazars, LLP$45.1KCONDUCT INDEPENDENT COMPLIANCE AUDIT OF THE USDS CONTRACT

Every action

13 actions since 2025-09-24. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-14P00012Funding only-$1.03MTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF $1,028,723.40.
2026-07-30P00011Funding only-$5.80MTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF $ 5796547.31
2026-07-15P00010Change order definitized$9.3KTO DEFINITIZE AND PROVIDE FUNDING FOR CR 7478.
2026-05-13P00009Change order$54.0KTO DEFINITIZE AND PROVIDE CHANGES FOR CRS 7438, 7441, AND 7462. AND TO PROVIDE ADDITIONAL FUNDING TO COVER SHORTAGES OR JANUARY-MARCH 2026.
2026-03-31P00008Supplemental agreement (work within scope)$3.7KTO ADD THE REQUIREMENTS AND PROVIDE FUNDING FOR THE IMPLEMENTATION OF CHANGE REQUEST 7511.
2026-03-19P00007Change order definitized-$107TO DEFINITIZE CHANGE ORDER FOR CR7464 AND TO DECREASE THE FIRM FIXED PRICE AWARD AMOUNT AND FUNDING FROM $36,039.90, BY $106.60, TO $35,933.30.
2026-03-18P00006Change order$5.9KTO ADD THE REQUIREMENTS AND PROVIDE FUNDING FOR THE IMPLEMENTATION OF CHANGE REQUEST 7464.
2026-01-28P00005Change order$147.0KTO ISSUE CHANGE ORDERS FOR THE IMPLEMENTATION OF CRS 7486 AND 7478.
2026-01-15P00002Change order$1.02MTO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH DEFINITIZING CRS 7443 AND 7444 AND ADDING ADDITIONAL FUNDING TO COVER SHORTAGES FROM OCT 2025-DEC 2025.
2026-01-05P00004Option exercised$21.84MEXTEND THE CURRENT TASK ORDER BY INCREASING THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $21,837,926.79 WITH A PERFORMANCE PERIOD OF 1/01/2026-03/31/2026.
2025-12-23P00003Change order$2.1KTO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CRS 7481.
2025-09-30P00001Change order$2.00MOPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
2025-09-240$24.89MOPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.

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 ↗