The initial task order is a firm-fixed price task order for the tasks and deliverables required for the usds servicer to become performance ready, attain its authorization to operate (ATO), and…

Ended Awarded Last action

Contract number
91003123F0321
Awardee
Awarding agency
Obligated
$18,708,948

Award facts

Opportunity
Contract value 100% obligated
$18,708,948.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to descope CR 6904 as the requirements are being updated with CR 7444 and CR 7486 and deobligate $30,160.02 for the descope. -$30,160
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to change the implementation date for CR 6889 usds servicer information portal integration with aims MFA to 6-2-2025. $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to change the fund codes from 0202M to 0249XNOYR on unified servicing and data solution (usds) implementation requisitions… $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to update the implementation dates for CR 6677 and CR 6904 as identified in the proposal for CR 7037. $0
Supplemental Agreement for work within scope P00015 · The purpose of modification P00014 is to descope the requirements of CR6681 - usds IDR proxy payment for servicers and CR6904 - usds servicer IDR regulation… -$120,512
Supplemental Agreement for work within scope P00014 · P00014 updates implementation dates to CR6715-usds-business REQ change 1, CR6681-revised 10-17-23 usds IDR proxy payment for servicers, & CR6677-usds servicer… $0
Supplemental Agreement for work within scope P00013 · The purpose of modification P00013 is adding funding and requirements for CR 6748 direct loan discharge form collection, CR 6904 IDR regulation changes, and… $2,147,128
Supplemental Agreement for work within scope P00012 · This modification is to add funding to incorporate the requirements of CR 6969 usds mailing and billing statement changes. $46,705
Supplemental Agreement for work within scope P00011 · The purpose of modification P00011 is adding funding and requirements associated with CR 6889 usds servicer information portal integration with aims to… $29,272
Supplemental Agreement for work within scope P00010 · Modification to add funding for CR 6894 to change borrower facing website urls to .GOV, and CR 6912 to implement FSA google analytics metrics standard with… $14,097
Supplemental Agreement for work within scope P00009 · The purpose of modification P00009 is adding funding and requirements associated with implementing CR 6845 - usds - school portal not allowed for the firm fixed… $10,213
Supplemental Agreement for work within scope P00008 · Modification P00008 is adding funding and requirements associated with implementing CR 6853 IDR regulatory updates - common application schema updates for the… $19,850
Supplemental Agreement for work within scope P00007 · The purpose of modification P00007 is adding funding and requirements associated with implementing CR 6677 - usds - usds servicer integration with SPS for the… $1,840,465
Supplemental Agreement for work within scope P00006 · The purpose of P00006 is to reduce the initial task order (ITO) firm fixed price on clins 0001 and 0004 due to separation of various implementation activities… $0
Supplemental Agreement for work within scope P00005 · The purpose of modification P00005 is adding funding and requirements associated with implementing CR 6681 - revised 10-17-23 usds IDR proxy payment for… $1,771,567
Supplemental Agreement for work within scope P00004 · The purpose of modification P00004 is adding funding and requirements associated with implementing CR 6675 - usds - CRI servicer & specialty processing… $1,204,578
Supplemental Agreement for work within scope P00003 · The purpose of P00003 is to incorporate the staggered approach within the initial task order along with a payment schedule following 52.232-32 performance-based… $0
Other Administrative Action P00002 · Novation agreement modification changing from nelnet diversified solutions, LLC (transferor) to nelnet servicing, LLC (transferee), for contract 91003123D0005… $0
Supplemental Agreement for work within scope P00001 · The purpose of modification P00001 is adding funding and requirements associated with implementing the CR 6735 entitled usds mobile APP removal as modified into… $6,845
Original award $11,768,900
Show all 20

About this award

Written by GovTribe AI ·

Nelnet Servicing LLC, a Nebraska-based student loan servicer, was awarded an initial task order valued at $18.7 million under the Unified Servicing and Data Solution (USDS) contract on April 25, 2023. This firm-fixed-price delivery order, issued by the U.S. Department of Education's Office of Federal Student Aid, requires Nelnet to complete performance readiness activities, obtain Authorization to Operate (ATO) certification, and achieve go-live for its federal student loan servicing system. The work is being performed in Washington, DC, with an ultimate completion date of June 2, 2025. No set-aside designation was used in this award.

The current modification descopes requirement CR 6904, as its requirements are being consolidated into the updated specifications under CR 7444 and CR 7486, resulting in a deobligation of $30,160.02. The USDS is a $16 billion, multiple-award Indefinite Delivery, Indefinite Quantity contract awarded to Nelnet and other servicers with a performance period through April 24, 2033. This strategic vehicle consolidates federal student loan recipients under a unified data processing system and modernizes legacy student loan servicing operations, representing a significant modernization effort for federal student aid administration.

Description

As the agency reported it.

The initial task order is a firm-fixed price task order for the tasks and deliverables required for the usds servicer to become performance ready, attain its authorization to operate (ATO), and achieve go-live (go- live) of its servicing system.

Quick answers

Who was awarded contract 91003123F0321?

91003123F0321 was awarded to Nelnet Servicing LLC by Office of Federal Student Aid (Department of Education) on April 25, 2023.

How much is contract 91003123F0321 worth?

The government has obligated $18,708,948 on 91003123F0321.

Is contract 91003123F0321 an order under another contract?

Yes. 91003123F0321 is a delivery order under 91003123D0005, an indefinite delivery contract, on Unified Servicing and Data Solution.

Was contract 91003123F0321 competed?

The extent of competition for 91003123F0321 was full and open competition. The government received 1 offer.

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