Nelnet Servicing LLC

UEI MNXKQ62J7AE8 · NE · SAM.gov record ↗

$691.0M

FY2025 obligations

Contract awards

Jun 16, 2009

First action

Jun 29, 2026

Latest action

Obligations by agency

Department Of Education$691.0M

Obligations by NAICS

522390 · Other Activities Related To Credit Intermediation$691.0M

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Contracts ending within 18 months (recompete watch)

91003126F0022 ↗$206.8M
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
Ends
Dec 30, 2026
Started
Mar 31, 2026
Agency
Department Of Education
NAICS
522390
91003124F0321 ↗$277.1M
THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $115,376,557.54, BY $53,208,872.12, TO $168,585,429.66.
Ends
Mar 30, 2027
Started
Jun 30, 2024
Agency
Department Of Education
NAICS
522390
91003124F0301 ↗$39.0M
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL QUANTITIES AND FUNDING FOR TASK ORDER CLIN 0002AE - CLIN 9 AND EXERCISE AND FUND THE CURRENT OPTION PERIOD CLINS.
Ends
Mar 30, 2027
Started
Mar 31, 2024
Agency
Department Of Education
NAICS
522390
91003125F0044 ↗$156.0M
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
Ends
Mar 31, 2027
Started
Sep 30, 2025
Agency
Department Of Education
NAICS
522390
91003125C0012 ↗$2.9M
TOTAL PERMANENT DISABILITY - TPD - BRIDGE
Ends
Apr 29, 2027
Started
Dec 31, 2024
Agency
Department Of Education
NAICS
522390

PIID	Description	Agency	NAICS	Obligated	Start	End
91003126F0022 ↗	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	Department Of Education	522390	$206.8M	Mar 31, 2026	Dec 30, 2026
91003124F0321 ↗	THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $115,376,557.54, BY $53,208,872.12, TO $168,585,429.66.	Department Of Education	522390	$277.1M	Jun 30, 2024	Mar 30, 2027
91003124F0301 ↗	THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL QUANTITIES AND FUNDING FOR TASK ORDER CLIN 0002AE - CLIN 9 AND EXERCISE AND FUND THE CURRENT OPTION PERIOD CLINS.	Department Of Education	522390	$39.0M	Mar 31, 2024	Mar 30, 2027
91003125F0044 ↗	OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.	Department Of Education	522390	$156.0M	Sep 30, 2025	Mar 31, 2027
91003125C0012 ↗	TOTAL PERMANENT DISABILITY - TPD - BRIDGE	Department Of Education	522390	$2.9M	Dec 31, 2024	Apr 29, 2027

Largest awards

91003124F0321 ↗$277.1M
THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $115,376,557.54, BY $53,208,872.12, TO $168,585,429.66.
Ends
Mar 30, 2027
Started
Jun 30, 2024
Agency
Department Of Education
NAICS
522390
91003126F0022 ↗$206.8M
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
Ends
Dec 30, 2026
Started
Mar 31, 2026
Agency
Department Of Education
NAICS
522390
91003125F0044 ↗$156.0M
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
Ends
Mar 31, 2027
Started
Sep 30, 2025
Agency
Department Of Education
NAICS
522390
91003124F0301 ↗$39.0M
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL QUANTITIES AND FUNDING FOR TASK ORDER CLIN 0002AE - CLIN 9 AND EXERCISE AND FUND THE CURRENT OPTION PERIOD CLINS.
Ends
Mar 30, 2027
Started
Mar 31, 2024
Agency
Department Of Education
NAICS
522390
91003120F0312 ↗$13.7M
91003120F0312
Ends
Dec 30, 2024
Started
Nov 25, 2019
Agency
Department Of Education
NAICS
522390
91003125F0022 ↗$4.3M
A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS WITHIN THE STUDENT LOAN SERVICING LIFECYCLE FOR USDS AND A SEPARATE CLIN IS BEING AWARDED FOR THESE SERVICES.
Ends
Jun 20, 2034
Started
Apr 21, 2025
Agency
Department Of Education
NAICS
522390
91003125C0012 ↗$2.9M
TOTAL PERMANENT DISABILITY - TPD - BRIDGE
Ends
Apr 29, 2027
Started
Dec 31, 2024
Agency
Department Of Education
NAICS
522390
EDFSA09D0013 ↗$0
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PRICING STRUCTURE IN SECTION B OF THE IDIQ CONTRACT. THE REVISION INCREASES APPLICABLE RATES DUE TO THE LATEST EMPLOYMENT COST INDEX RELEASE.
Ends
—
Started
Jun 16, 2009
Agency
Department Of Education
NAICS
522390
91003120F0325 ↗$0
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE LOAN CONSOLIDATION SERVICES THROUGH DECEMBER 31, 2024, AT NO ADDITIONAL COST TO THE GOVERNMENT DUE TO ONGOING WORK.
Ends
Dec 30, 2024
Started
Dec 15, 2019
Agency
Department Of Education
NAICS
522390
91003123D0005 ↗$0
MOD P00037 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY THRU SEPT 2024, I.E. SAVE JUL 18 ADMIN STAY REQ, IDR SORT FUNCTIONALITY FOR RECERT AND APP, PENDING IDR APP FORBEARANCE REQ, MOVE IDR ANNIVERSARY DATE DUE TO SAVE INJUNCTION
Ends
—
Started
Apr 24, 2023
Agency
Department Of Education
NAICS
522390
91003123F0321 ↗$-30K
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.
Ends
Jun 1, 2025
Started
Apr 24, 2023
Agency
Department Of Education
NAICS
522390
91003120F0328 ↗$-777K
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7159 - INCORPORATE TPD INTO USDS NELNET SYSTEM AUTHORIZATION BOUNDARY AND ADD FUNDING IN THE AMOUNT OF $120,317.87.
Ends
Dec 30, 2024
Started
Dec 15, 2019
Agency
Department Of Education
NAICS
522390
91003124F0312 ↗$-7.9M
DEOBLIGATE FUNDS FROM CLIN 0003AA AND 0006AA.
Ends
Feb 22, 2026
Started
Mar 31, 2024
Agency
Department Of Education
NAICS
522390

PIID	Description	Agency	NAICS	Obligated	Start	End
91003124F0321 ↗	THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $115,376,557.54, BY $53,208,872.12, TO $168,585,429.66.	Department Of Education	522390	$277.1M	Jun 30, 2024	Mar 30, 2027
91003126F0022 ↗	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	Department Of Education	522390	$206.8M	Mar 31, 2026	Dec 30, 2026
91003125F0044 ↗	OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.	Department Of Education	522390	$156.0M	Sep 30, 2025	Mar 31, 2027
91003124F0301 ↗	THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL QUANTITIES AND FUNDING FOR TASK ORDER CLIN 0002AE - CLIN 9 AND EXERCISE AND FUND THE CURRENT OPTION PERIOD CLINS.	Department Of Education	522390	$39.0M	Mar 31, 2024	Mar 30, 2027
91003120F0312 ↗	91003120F0312	Department Of Education	522390	$13.7M	Nov 25, 2019	Dec 30, 2024
91003125F0022 ↗	A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS WITHIN THE STUDENT LOAN SERVICING LIFECYCLE FOR USDS AND A SEPARATE CLIN IS BEING AWARDED FOR THESE SERVICES.	Department Of Education	522390	$4.3M	Apr 21, 2025	Jun 20, 2034
91003125C0012 ↗	TOTAL PERMANENT DISABILITY - TPD - BRIDGE	Department Of Education	522390	$2.9M	Dec 31, 2024	Apr 29, 2027
EDFSA09D0013 ↗	THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PRICING STRUCTURE IN SECTION B OF THE IDIQ CONTRACT. THE REVISION INCREASES APPLICABLE RATES DUE TO THE LATEST EMPLOYMENT COST INDEX RELEASE.	Department Of Education	522390	$0	Jun 16, 2009	—
91003120F0325 ↗	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE LOAN CONSOLIDATION SERVICES THROUGH DECEMBER 31, 2024, AT NO ADDITIONAL COST TO THE GOVERNMENT DUE TO ONGOING WORK.	Department Of Education	522390	$0	Dec 15, 2019	Dec 30, 2024
91003123D0005 ↗	MOD P00037 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY THRU SEPT 2024, I.E. SAVE JUL 18 ADMIN STAY REQ, IDR SORT FUNCTIONALITY FOR RECERT AND APP, PENDING IDR APP FORBEARANCE REQ, MOVE IDR ANNIVERSARY DATE DUE TO SAVE INJUNCTION	Department Of Education	522390	$0	Apr 24, 2023	—
91003123F0321 ↗	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.	Department Of Education	522390	$-30K	Apr 24, 2023	Jun 1, 2025
91003120F0328 ↗	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7159 - INCORPORATE TPD INTO USDS NELNET SYSTEM AUTHORIZATION BOUNDARY AND ADD FUNDING IN THE AMOUNT OF $120,317.87.	Department Of Education	522390	$-777K	Dec 15, 2019	Dec 30, 2024
91003124F0312 ↗	DEOBLIGATE FUNDS FROM CLIN 0003AA AND 0006AA.	Department Of Education	522390	$-7.9M	Mar 31, 2024	Feb 22, 2026