Contract 91003124F0321
Nelnet Servicing Llc · Department Of Education · June 28, 2024
Nelnet Servicing Llc was awarded a federal contract by Department Of Education on June 28, 2024 for $169.59 million of work in other activities related to credit intermediation. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ 91003123D0005. The contract has been modified 28 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 13, 2026. If all options are exercised, the contract could reach $398.49 million.
Contract details
- PIID
- 91003124F0321
- Parent IDIQ
- 91003123D0005
- Award type
- Delivery Order
- Pricing
- Fixed Price With Economic Price Adjustment
- Competition
- Full And Open Competition
- NAICS
- 522390 · Other Activities Related To Credit Intermediation
- Product / service
- Support- Management: Financial
- Place of performance
- Washington, DC
- First action
- June 28, 2024
- Latest action
- March 13, 2026
Description
THE PURPOSE OF THIS MODIFICATION IS TO LIFT STOP WORK ORDER - CR 7054 NSLDS IDR PROXY INELIGIBLE MONTHS IN ACCORDANCE WITH FAR 52.242-15 STOP WORK ORDER (AUG 1989) AND UPDATE SCHEDULE DATES.
Modification timeline
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March 13, 2026Mod P00048 · Supplemental Agreement For Work Within Scope$398.49M
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February 26, 2026Mod P00047 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE PRICE FOR CR 7150 AS PHASE 4 IS NO LONGER APPLICABLE BECAUSE THE 1099 REQUIREMENT FOR TPD IS REMOVED.$398.49M
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February 20, 2026Mod P00046 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO PUT ADDITIONAL FUNDING FOR CR 7213 AND DEFINITIZE THE CR ON THIS MODIFICATION.$398.56M
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January 15, 2026Mod P00045 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE UAT ARTIFACTS FOR CR 7420 OB3 - SERVICER IBR CHANGES$398.54M
-
January 6, 2026Mod P00044 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 4017 TO ESTABLISH REIMBURSEMENT OF COSTS FOR LEGAL ACTIONS AND TO PROVIDE FUNDING IN RESPONSE TO THE SETTLEMENT AGREEMENT RESOLVING THE APPEAL DESIGNATE…$398.54M
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December 4, 2025Mod P00043 · Supplemental Agreement For Work Within ScopeTHIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO CLIN 6AC - ALTERNATE FORMAT FOR THE INCREASE IN QUANTITY.$398.40M
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November 24, 2025Mod P00042 · Supplemental Agreement For Work Within ScopeTHIS MODIFICATION IS ISSUED TO PROVIDE EXTENSION TO A STOP WORK ORDER IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989)$398.40M
-
November 14, 2025Mod P00041 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE FIRM-FIXED PRICE OF CHANGE REQUEST (CR) 7420 OB3 - SERVICER IBR CHANGES DUE TO CHANGES FROM CR 7420 QUESTIONS AND ANSWERS V.12.$398.40M
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October 22, 2025Mod P00013 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO REVISE DATES IN CHANGE REQUEST (CR) 7420 OB3 - SERVICER IBR CHANGES.$398.32M
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September 18, 2025Mod P00040 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 4014 FOR CHANGE ORDER #17 - CR 7213, INCORPORATE AND ADD REQUIREMENTS FOR CR 7428 AND CR 7429.$398.32M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Maximus Education Llc | Department Of Education | March 31, 2026 | $164.83M |
| Missouri Higher Education Loan Authority | Department Of Education | March 31, 2026 | $128.15M |
| Edfinancial Services Llc | Department Of Education | March 31, 2026 | $121.46M |
| Maximus Education Llc | Department Of Education | March 31, 2026 | $50.42M |
| Nelnet Servicing Llc | Department Of Education | March 31, 2026 | $200.25M |
| Central Research Inc | Department Of Education | March 31, 2026 | $49.91M |
Top contractors in NAICS 522390
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Nelnet Servicing Llc | 8 | $297.32M |
| 2 | Maximus Education Llc | 7 | $251.34M |
| 3 | Edfinancial Services Llc | 6 | $168.08M |
| 4 | Missouri Higher Education Loan Authority | 6 | $153.36M |
| 5 | Central Research Inc | 2 | $23.01M |
| 6 | Information Systems & Networks Corporation | 1 | $17.71M |
| 7 | Dynaxys, Llc | 1 | $4.30M |
| 8 | Identi-Check Inc | 1 | $0 |
| 9 | Goldschmitt-Cri-2, Llc | 2 | $0 |
| 10 | Accenture Federal Services Llc | 1 | $-68.9K |
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Frequently asked questions
What is contract 91003124F0321?
Contract 91003124F0321 is a federal contract awarded to Nelnet Servicing Llc by Department Of Education on June 28, 2024 for $169.59 million of work classified under OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION. It has been modified 28 times since the base award.
Who won contract 91003124F0321?
Nelnet Servicing Llc won contract 91003124F0321 from Department Of Education.
How much is contract 91003124F0321 worth?
Contract 91003124F0321 has obligated $169.59 million to date, with a total potential value of $398.49 million if all options are exercised.