91003123D0005-91003124F0321
Delivery Order
Overview
Government 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 MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20202 United States
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Stop Work This delivery order had a stop-work issued on June 2025.
Amendment Since initial award the Potential End Date has been extended from 03/31/25 to 07/31/25 and the Potential Award value has increased 35% from $255,231,072 to $344,275,242.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Education has an overall small business subcontracting goal of 37%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Taylor Corporation, North End Teleservices, Senture
Amendment Since initial award the Potential End Date has been extended from 03/31/25 to 07/31/25 and the Potential Award value has increased 35% from $255,231,072 to $344,275,242.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Education has an overall small business subcontracting goal of 37%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Taylor Corporation, North End Teleservices, Senture
Nelnet Servicing was awarded
Delivery Order 91003124F0321 (910031-24-F-0321)
worth up to $344,275,242
by the Office of Federal Student Aid
in July 2024.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 522390 and
PSC R710
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
This contract was awarded through vehicle Unified Servicing and Data Solution (USDS).
Status
(Open)
Last Modified 6/23/25
Period of Performance
7/1/24
Start Date
7/31/25
Current End Date
7/31/25
Potential End Date
Obligations
$344.3M
Total Obligated
$344.3M
Current Award
$344.3M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
91003123D0005-91003124F0321
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 91003123D0005-91003124F0321
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $77,720,568 | 1,036,002.0 | 498.1 | $75.02 |
Transaction History
Modifications to 91003123D0005-91003124F0321
People
Suggested agency contacts for 91003123D0005-91003124F0321
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MNXKQ62J7AE8
Awardee CAGE
5JZQ5
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055
Created By
briana.debrew@ed.gov
Last Modified By
paul.kim@ed.gov
Approved By
paul.kim@ed.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 6/23/25