91003126F0022↗
Nelnet Servicing LLC received this contract from Fsa Acquisitions Office, Department of Education: $210.65M obligated so far for support- management: financial. It runs to 2026-12-31, or to 2027-12-31 if every option is exercised.
Key facts · data as of Oct 21, 2026
- Recipient
- Nelnet Servicing LLC
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $210.65M
- Potential value
- $210.65M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 91003126F0022, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_91003126F0022_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 BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F
Up for re-bid: ends 2026-12-31. 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 · 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 2026-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00016 | Supplemental agreement (work within scope) | $540.2K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO REVISE CR 7360 IMPLEMENTATION DATE, INCORPORATE CR 10874 - ACH APPLICATION CHANGE, ISSUE CHANGE ORDER 10988 - MIGRATE FROM TWAI TO DIS, DEFINITIZE CHANGE ORDER CR 10986, ADD |
| 2026-09-23 | P00015 | Supplemental agreement (work within scope) | $1.66M | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7460 - EXECUTIVE ORDER - DIGITAL PAY AND ADD ONGOING COSTS FOR THIS CR. |
| 2026-09-16 | P00014 | Supplemental agreement (work within scope) | $1.8K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO ADDITIONAL FUNDING FOR COST INCURRED FOR CLIN 15 - SWEET SETTLEMENT LEGAL ACTIONS. |
| 2026-09-16 | P00013 | Supplemental agreement (work within scope) | $316.5K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 10801 FIRE RETIREMENT. |
| 2026-08-14 | P00012 | Supplemental agreement (work within scope) | $34.7K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO CR 10292, ADD ADDITIONAL FUNDING TO CLIN 14 JCLS AND INCORPORATE CR 10634 - SERVICER MOBILE APP AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2026-08-11 | P00011 | Supplemental agreement (work within scope) | $1.27M | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 15 - LEGAL ACTIONS FOR SWEET SETTLEMENT , ADD REQUIREMENTS AND INCORPORATE CR 10427 - LOCKBOX CONVERSION, AND ADD ADDITIONAL FUNDING TO CLINS 1,2,4,5,6AB, |
| 2026-07-24 | P00010 | Supplemental agreement (work within scope) | $3.4K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7499 - NEW PERKINS LOAN SERVICER . |
| 2026-07-13 | P00009 | Supplemental agreement (work within scope) | $25.8K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7451 - EXECUTIVE ORDER - DO NOT PAY AND TO CHANGE THE IMPLEMENTATION DUE DATES FOR CR 9821 - OB3 - DMCS ASSIGNMENT FILE CHANGES. |
| 2026-06-30 | P00008 | Supplemental agreement (work within scope) | $1.95M | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ESTABLISH FIRM FIXED PRICE FOR CR 10284 - ACH INTEREST RATE REDUCTION (UCA) TO INCLUDE ON-GOING COST ASSOCIATED WITH THE CR. |
| 2026-06-10 | P00007 | Supplemental agreement (work within scope) | -$503.8K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGE ORDER #31 FOR CR 7495 - 2026 IDR SETTLEMENT PROVISIONS FOR SERVICERS |
| 2026-06-05 | P00006 | Supplemental agreement (work within scope) | $10.9K | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGE ORDER #33 FOR CR 10292 - CONSOLIDATION LVC CHANGES |
| 2026-05-18 | P00005 | Supplemental agreement (work within scope) | $242.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7360 - NELNET DIRECT LOAN CONSOLIDATION DECOMMISSION |
| 2026-05-11 | P00004 | Supplemental agreement (work within scope) | $2.12M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD REQUIREMENTS FOR CR 7414 - PSLF BUYBACK AND RECONSIDERATION AND CR 7254 ELECTRONIC CORRESPONDENCE AS STANDARD COMMUNICATION METHOD |
| 2026-05-01 | P00003 | Supplemental agreement (work within scope) | $2.63M | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE CHANGE ORDER #31 CR 7495 - 2026 IDR SETTLEMENT PROVISIONS FOR SERVICERS AND INCORPORATE CR 9821 - OB3 - DMCS ASSIGNMENT FILE CHANGES AND PROVIDE FUNDING FOR CR 9821. |
| 2026-04-29 | P00002 | Supplemental agreement (work within scope) | $10.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 9805 - USDS CONTACT CENTER HOURS CHANGES AND PROVIDE FUNDING FOR THIS CR. |
| 2026-04-17 | P00001 | Supplemental agreement (work within scope) | $82.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7480 - BETSIE IMPACT ON AFS AND THE SERVICERS AND ADD FUNDS FOR ONGOING COST FOR CR 7480 ON IDIQ CLIN 16. THIS MODIFICATION WILL ALSO INCORPORATE CR 7359 - USDS NELNET DIRECT LOAN CONSOLIDATION SH |
| 2026-03-31 | 0 | $200.25M | 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 BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗