91003125F0044↗
Nelnet Servicing LLC received this contract from Fsa Acquisitions Office, Department of Education: $154.87M obligated so far for support- management: financial. Its period of performance ended 2026-08-24.
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
- $154.87M
- Potential value
- $157.27M
- Ends
- 2026-08-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 91003125F0044, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_91003125F0044_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.
Up for re-bid: ends 2026-08-24. 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
- 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
17 actions since 2025-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-19 | P00016 | Administrative change | $0 | UNIFIED SERVICING AND DATA SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE IMPLEMENTATION DATE FOR CR7486 FROM 8/31/2026 TO 8/24/2026. |
| 2026-08-07 | P00015 | Funding only | -$1.12M | UNIFIED SERVICING AND DATA SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM CLINS 1001, 1003AA AND 1003AB |
| 2026-05-14 | P00014 | Supplemental agreement (work within scope) | -$4.45M | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE EXCESS FUNDS FROM CLINS |
| 2026-05-14 | P00013 | Supplemental agreement (work within scope) | $603.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CR 7478 - OB3 ADD'L CHANGES FOR RAP/TS AND CR 7486 - OB3 - ADDITIONAL SYSTEM CHANGES FOR RAP AND TIERED STANDARD AND ESTABLISH A FIRM FIXED PRICE IN THE AMOUNTS OF $589,172.29 AND $14,212.74. |
| 2026-04-16 | P00012 | Supplemental agreement (work within scope) | $3.7K | THE PURPOSE OF THIS MODIFICATION IS OBLIGATE FUNDS FOR ALLOWABLE LEGAL COSTS AND TRAVEL COSTS RELATED TO SWEET LITIGATION. AS PER THE IDIQ 91003123D0005 MODIFICATION P00048, NELNET IS ABLE TO SUBMIT ALLOWABLE LEGAL COSTS FOR SWEET LITIGATIONS. |
| 2026-03-25 | P00011 | Supplemental agreement (work within scope) | $46.1K | THE PURPOSE OF THIS MODIFICATION IS OBLIGATE FUNDS FOR ALLOWABLE LEGAL COSTS AND TRAVEL COSTS RELATED TO SWEET LITIGATION. AS PER THE IDIQ 91003123D0005 MODIFICATION P00048, NELNET IS ABLE TO SUBMIT ALLOWABLE LEGAL COSTS FOR SWEET LITIGATIONS. |
| 2026-03-23 | P00010 | Supplemental agreement (work within scope) | $79.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7511 - OB3 - ADD GRADE LEVELS TO TEACH CONVERSION NOTIFICATION FILE ADD CLIN 1007 FOR THIS CR. |
| 2026-02-11 | P00009 | Supplemental agreement (work within scope) | $51.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7464 OB3 - IDR, TPD AND DEATH 1099 REVISED REQUIREMENT |
| 2026-02-10 | P00008 | Funding only | $495.8K | ADD ADDITIONAL FUNDING FOR CLIN 3,4,5, AND 6 FOR THE INCREASE IN QUANTITY FOR THE MONTH OF DECEMBER. |
| 2026-02-10 | P00007 | Supplemental agreement (work within scope) | $3.07M | ISSUE CHANGE ORDER TO IMPLEMENT CR 7478 OB3 - ADDITIONAL SERVICER CHANGES FOR RAP AND TIERED STANDARD AND CR 7486 - OB3 - ADDITIONAL SYSTEM CHANGES FOR RAP AND TIERED STANDARD. |
| 2026-01-13 | P00005 | Option exercised | $71.10M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1B IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. THE PERIOD OF PERFORMANCE WILL BE EXTENDED FROM JANUARY 1, 2026 TO MARCH 31, 2026. |
| 2026-01-08 | P00006 | Supplemental agreement (work within scope) | $74.4K | THIS MODIFICATION IS TO DEFINITIZE CHANGE ORDER #24 FOR CR 7438 - OB3 - COMMON SERVICING SCHEMA AND CHANGE ORDER #26 CR 7462 - OB3 - ADDITIONAL COMMON SERVICING AND COMMON APPLICATION. |
| 2025-12-23 | P00004 | Supplemental agreement (work within scope) | $110.7K | THIS MODIFICATION IS ISSUED TO DEFINITIZE CR 7441 OB3 NSLDS UPDATES AND INCORPORATE CR 7481 FMS APPLICATION MIGRATION TO AWS CLOUD IST WITH SERVICERS |
| 2025-12-04 | P00003 | Supplemental agreement (work within scope) | $8.38M | THIS MODIFICATION IS ISSUED TO DEFINITIZE CHANGE ORDERS #27 - CR 7443 AND CHANGE ORDER #28 - CR 7444 |
| 2025-11-24 | P00002 | Supplemental agreement (work within scope) | $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) |
| 2025-09-30 | P00001 | Supplemental agreement (work within scope) | $2.00M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 3 SUBCLIN 1003AC - PERFORMANCE INCENTIVE FOR AT-RISK BORROWERS. |
| 2025-09-24 | 0 | $74.44M | OPERATIONS 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 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗