Award
Delivery Order #91003126F0020
Buyer
Department of Education
Award Amount
$121,463,932.00
Ceiling
$276,055,988.00
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Dec 31, 2026
Identifier
91003126F0020
NAICS
522390
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