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…

Active Awarded Last action

Contract number
91003126F0022
Awardee
Awarding agency
Obligated
$206,587,368

Award facts

Contract value 98% obligated
$210,650,841.99 Current and potential, with all options
Completion date 32% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Lincoln, NE 68508, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 $540,168
Supplemental Agreement for work within scope P00015 $1,664,825
Supplemental Agreement for work within scope P00013 $316,472
Supplemental Agreement for work within scope P00014 $1,844
Supplemental Agreement for work within scope P00012 $34,723
Supplemental Agreement for work within scope P00011 $1,272,929
Supplemental Agreement for work within scope P00010 $3,413
Supplemental Agreement for work within scope P00009 $25,777
Supplemental Agreement for work within scope P00007 -$503,768
Supplemental Agreement for work within scope P00006 · Unified servicing and data solution. The purpose of this modification is to definitize change order #33 for CR 10292 - consolidation LVC changes $10,935
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to incorporate CR 7360 - nelnet direct loan consolidation decommission $242,288
Supplemental Agreement for work within scope P00003 · 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… $2,630,369
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to incorporate CR 9805 - usds contact center hours changes and provide funding for this CR. $10,735
Supplemental Agreement for work within scope P00001 · 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… $82,355
Original award $200,254,303
Show all 15

About this award

The Office of Federal Student Aid issued a $210.65 million delivery order to Nelnet Servicing LLC on April 1, 2026, under the Unified Servicing and Data Solution (USDS) IDIQ for operations and maintenance of federal student loan servicing systems through December 31, 2027.

The USDS is a multiple-award IDIQ supporting student loan servicing, data management, and related operations for the Department of Education. Place of performance is Lincoln, Nebraska. The order is priced fixed price with economic price adjustment and incorporates multiple change requests including CR 10874 (ACH application changes), CR 10988 (migration from TWAI to DIS), and definitization of CR 10986.

Description

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

Quick answers

Who was awarded contract 91003126F0022?

91003126F0022 was awarded to Nelnet Servicing LLC by Office of Federal Student Aid (Department of Education) on April 1, 2026.

How much is contract 91003126F0022 worth?

The government has obligated $206,587,368 on 91003126F0022. Its current value, with exercised options, is $210,650,842.

Is contract 91003126F0022 an order under another contract?

Yes. 91003126F0022 is a delivery order under 91003123D0005, an indefinite delivery contract, on Unified Servicing and Data Solution.

Was contract 91003126F0022 competed?

The extent of competition for 91003126F0022 was full and open competition. The government received 8 offers.

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