The purpose of this task order is to provide funding for payment support services, through approximately january 31, 2020.

Ended Awarded Last action

Contract number
91003120F0326
Awardee
Awarding agency
Obligated
$200,310

Award facts

Contract value 3% obligated
$7,583,039.61 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
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 P00022 · The purpose of this modification is to DE-obligate excess funding from contract number ED-FSA-09-d-0013 task order 91003120F0326 in the amount of-$8,661.76 -$8,662
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to extend the period of performance to payment support under task order 91003120F0326, from march 1, 2024, through march 31,… $0
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to add clin 5000 which incorporates option period v with a period of performance from december 15, 2023, through february… $16,801
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to add funding in the amount of $6,287.00 through appx. 12/14/2023 via clin 4008. $6,287
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to add funding in the amount of $13,553.47 through appx. 12/31/2023 via clin 4007. $13,553
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to update the last date of performance in clause 3452.232-72 limitation of government's obligation. (JUN 2022) (deviation). $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to add incremental funding in the amount of $14,000.00 through appx. 06/30/2023 via clin 4006. $14,000
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to add funding in the amount of $4,666.67 through appx. 05/20/2023 via clin 4005. $4,667
Supplemental Agreement for work within scope P00014 · The purpose of modification P00014 is to correct an accounting category code incorrectly provided under modifications P00010 and P00013, while adding… $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to add funding in the amount of $8,604.17 through appx. 02/28/2023 via clin 4002. $8,604
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to adjust the current funding period of performance associated with clin 4001 from 01/15/2023 to 02/10/2023. $0
Supplemental Agreement for work within scope P00011 · This modification is to revise the the limitation of government's obligation's table below initially incorporated via modification P00010, by changing the… $0
Exercise an Option P00010 · The purpose of this modification is to exercise option period IV from december 15, 2022, through december 14, 2023. $7,000
Funding Only Action P00009 · The purpose of this modification is to provide funding for payment support servicing through approximately 12/14/2022. $6,000
Funding Only Action P00008 · The purpose of this modification is to provide funding through appx. 10/31/2022 $3,000
Additional Work (new agreement, FAR part 6 applies) P00006 · Exercise option period III (12/15/2021 - 12/14/2022). $0
Exercise an Option P00005 · The purpose of this modification is to exercise option period II. $0
Funding Only Action P00004 · The purpose of this modification is to DE-obligate funding in the amount of $41,900 from clin 0001. -$41,900
Funding Only Action P00003 · The purpose of this modification is to provide funding for payment suport servicing through approximately 2/15/21. $54,000
Funding Only Action P00002 · The purpose of this modification is to provide funding for payment support servicing through approximately 1/15/21. $26,960
Exercise an Option P00001 · The purpose of this modification is to incorporate clins 1007 & 2001 and exercise option period 1, period of performance from 12/15/20 through 06/14/21. $0
Original award $90,000
Show all 22

About this award

Written by GovTribe AI ·

This contract was awarded by the Department of Education's Office of Federal Student Aid to Nelnet Servicing LLC, a for-profit limited liability company. The purpose is to provide payment support services related to federal student aid programs. The contract is a firm-fixed price delivery order with a potential value of $7,583,039.61 and a performance period through December 31, 2024. The contract has no set-aside designation.

Nelnet is a prime contractor under the Department of Education's Unified Servicing and Data Solution indefinite-delivery, indefinite-quantity (IDIQ) contract, which aims to modernize legacy student loan servicing capabilities. Nelnet has previously received direct student loan servicing delivery orders valued at $941 million, as well as over $100 million in specialty task services related to maintaining image repositories, data, and legacy system functionalities. This includes processing disability discharges, consolidating loans, and providing data storage capabilities.

Quick answers

Who was awarded contract 91003120F0326?

91003120F0326 was awarded to Nelnet Servicing LLC by Office of Federal Student Aid (Department of Education) on December 16, 2019.

How much is contract 91003120F0326 worth?

The government has obligated $200,310 on 91003120F0326. Its current value, with exercised options, is $7,583,040.

Is contract 91003120F0326 an order under another contract?

Yes. 91003120F0326 is a delivery order under EDFSA09D0013, an indefinite delivery contract.

Was contract 91003120F0326 competed?

The extent of competition for 91003120F0326 was full and open competition. The government received 4 offers.

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