MAXIMUS EDUCATION LLC
Federal contract award, Maximus, $762,138,897
Key CONT_AWD_91003120F0314_9100_EDFSA09D0015_9100. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 362 days before this system saw it. One version on record.
Cite this row
On this site https://evidence.ourrevolution.media/filings/maximus/CONT_AWD_91003120F0314_9100_EDFSA09D0015_9100
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:49:14Z
Content hash
37e42da74ce52e9913cbbb87f4ac50a3048340d3870624afddc84d540f3b9811The source record can change after this date; the key, hash and retrieval time name exactly the response this system stored. See license and citation.
Versions
| Version | Amount | Change | Occurred | Published | Retrieved | How it arrived | Content hash |
|---|---|---|---|---|---|---|---|
| 1 current | $762,138,897 | first version | November 26, 2019 | September 8, 2025 | 2026-09-05T00:49:14Z | historical sweep | 37e42da74ce5 |
Archived copy
None on file. An archived copy is optional corroboration and never a condition of this filing’s provenance, which is the stored response and its hash above; see the methodology page.
What the amount is made of
150 recorded actions, so the amount is the award's current total across all of them. 129 of them obligated money. Measured 2026-10-24, when USAspending reported a total obligation of $764,376,220.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| September 29, 2026 | P00154 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$2,237,323 | THE PURPOSE OF MODIFICATION P00154 IS TO DOCUMENT THE UNITED STATES CIVILIAN BOARD OF CONTRACT APPEALS RULING FOR CBCA 8407 AND 8408 DATED SEPTEMBER 2, 2026, BETWEEN MAXIMUS EDUCATION LLC, DBA AIDVANTAGE AND THE DEPARTMENT OF EDUCATION. |
| September 8, 2025 | P00153 | FUNDING ONLY ACTION | −$73,840 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. |
| May 13, 2025 | P00152 | FUNDING ONLY ACTION | −$899,813 | DEOBLIGATE EXCESS FUNDING |
| December 19, 2024 | P00151 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | −$126,597 | DESCOPE THE UNCOMPLETED REQUIREMENT FOR CR 6698 - SABER - RENAMING THE REPAYE PLAN TO SAVING ON A VALUABLE EDUCATION (SAVE) PLAN AND DEOBLIGATE IN THE AMOUNT OF $126,596.59. |
| December 17, 2024 | P00150 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | 91003120F0314 |
| June 26, 2024 | P00149 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPERATIONS AND MAINTENANCE (O&M) SERVICES THROUGH DECEMBER 31, 2024, AT NO COST TO THE GOVERNMENT DUE TO OUTSTANDING CHANGE REQUESTS (CRS). |
| June 3, 2024 | P00148 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE ADMINISTRATIVE CONTRACTING OFFICER FROM ELVIS TAYLOR TO PAUL KIM. PAUL KIM CAN BE REACHED AT PAUL.KIM@ED.GOV. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| April 17, 2024 | P00147 | FUNDING ONLY ACTION | −$15,175,635 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CONTRACT NUMBER ED-FSA-09-D-0015 TASK ORDER 91003120F0314 IN THE AMOUNT OF $15,175,634.59. |
| March 28, 2024 | P00146 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE O&M SERVICES AT NO COST TO THE GOVERNMENT THROUGH JUNE 30,2024. |
| March 19, 2024 | P00145 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$120,076 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT AND FUND CHANGE REQUEST (CR) 6961 - IDR RECERTIFICATION PAUSE FUNDS CERTIFICATION AND ADD ONE-TIME FUNDING FOR ON-GOING COSTS ASSOCIATED WITH CR 6961. |
| February 28, 2024 | P00144 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$19,000,000 | EXTEND THE PERIOD OF PERFORMANCE THROUGH 03/31/2024 AND PROVIDE FUNDING ACCORDINGLY. |
| February 1, 2024 | P00143 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$81,819 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT AND FUND CR 6740 - JOINT CONSOLIDATION LOAN (JCL) BORROWER SEPARATION FORBEARANCE. |
| January 24, 2024 | P00142 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATE FOR CRS 6701, 6713 & 6790 FROM MARCH 9, 2024, TO APRIL 7, 2024 |
| January 23, 2024 | P00141 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$13,383 | THE PURPOSE OF THIS CHANGE REQUEST IS TO ENSURE CLOSED SCHOOL DISCHARGE APPLICATIONS ARE PROCESSED IN ACCORDANCE WITH CURRENT REGULATIONS AND PENDING LITIGATION UNDER CR 6816 - INTERIM CLOSED SCHOOL DISCHARGE PROCESS. |
| December 18, 2023 | P00140 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING REQUIREMENT CHANGE TO CR 6651, JULY 1, 2023 FINAL RULE CLOSED SCHOOL DISCHARGE: EXECUTED UNDER MODIFICATION P00125 TO TASK ORDER 20F0314. |
| December 13, 2023 | P00139 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$52,220,680 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS 4050 AND 4051 WHICH INCORPORATES OPTION PERIOD V WITH A PERIOD OF PERFORMANCE FROM DECEMBER 15, 2023, THROUGH FEBRUARY 29, 2024. |
| December 12, 2023 | P00138 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING REQUIREMENT CHANGE TO CR 6698. TO UPDATE THE IMPLEMENTATION SCHEDULE FOR PHASE 2 OF CR 6698 FROM MAY 31, 2024 TO DECEMBER 31, 2024. |
| December 12, 2023 | P00137 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE REVISED REQUIREMENT TO CR3250 DUE DILIGENCE REQUIREMENTS BILLING AND DELINQUENCY LETTER. |
| December 4, 2023 | P00136 | FUNDING ONLY ACTION | +$11,219,491 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SERVICING O&M & IT THROUGH 12/14/2023. |
| November 29, 2023 | P00135 | FUNDING ONLY ACTION | +$8,264,241 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING FOR SERVICING THROUGH APPROXIMATELY NOV 30, 2023. |
| November 3, 2023 | P00134 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$10,154 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6790 - SABER - FAFSA CHANGES: ADD ADDITIONAL SCHEMA VALUE FOR COUNTRY CODE (COMPANION TO CR 6666-6713). |
| October 26, 2023 | P00133 | FUNDING ONLY ACTION | +$17,358,407 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $17,358,406.93 ACCORDINGLY TO TASK ORDER 20F0314 VIA CLINS 4040-4042. |
| October 23, 2023 | P00132 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | −$12,264 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING CAUSED BY A STOP WORK ORDER FOR CHANGES REQUEST CR 5963 AND CR 6498. |
| October 19, 2023 | P00131 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ACCOUNTING CATEGORY CODE INCORRECTLY PROVIDED UNDER MODIFICATION (P00146), BY DEOBLIGATING AND RE-OBLIGATING SERVICING IT FUNDING. |
| October 16, 2023 | P00130 | FUNDING ONLY ACTION | +$15,067,971 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING ACCORDINGLY. |
| October 13, 2023 | P00129 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE POP AND INCORPORATE ONE ADDITIONAL OPTIONAL POP FROM NOVEMBER 1, 2023, THROUGH NOVEMBER 30, 2023 ACCORDINGLY. |
| October 6, 2023 | P00128 | FUNDING ONLY ACTION | −$19,289,996 | THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $19,289,996,15 FROM CLINS 4034 ($11,147,617.36), 4035 ($6,045,269.42) AND 4036 ($2,097,109.37) WHICH WERE ADDED VIA MODIFICATION P00127. |
| September 29, 2023 | P00127 | FUNDING ONLY ACTION | +$19,289,996 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $19,289,996.15 ACCORDINGLY TO TASK ORDER 20F0314 VIA CLINS 4034-4036. THE OBLIGATE VALUE IS INCREASED FROM $655,070,821.88 TO $674,360,818.03. |
| September 26, 2023 | P00126 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$2,063,487 | TO PROVIDE FUNDING FOR EMPLOYMENT COST INDEX (ECI) - WAGE INFLATION FOR FY 2021 - O&M SERVICING - (OCT-AUG) - AIDVANTAGE. |
| September 11, 2023 | P00125 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$28,382 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6651 JULY 1, 2023, FINAL RULE, CLOSED SCHOOL DISCHARGE. |
| September 8, 2023 | P00124 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$73,261 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6701 - ADD FALSE CERTIFICATION DISCHARGE TYPES. |
| August 23, 2023 | P00123 | FUNDING ONLY ACTION | +$23,879,824 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE POP FROM 12/15/2022 - 10/15/2023 AND PROVIDE ADDITIONAL FUNDING. |
| August 17, 2023 | P00122 | FUNDING ONLY ACTION | +$65,608 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING AND IMPLEMENT CR 6713 |
| August 11, 2023 | P00121 | FUNDING ONLY ACTION | −$35,353 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CONTRACT NUMBER ED-FSA-12-D-0012 TASK ORDER 91003120F0335. |
| August 3, 2023 | P00120 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$226,561 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 6703 (ON RAMP TRANSITION PERIOD (REVISED 7/13/23) INTO CONTRACT NUMBER ED-FSA-09-D-0015 TASK ORDER 91003120F0314 AND PROVIDE FUNDING ACCORDINGLY. |
| June 26, 2023 | P00119 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$210,963 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR6698. |
| June 16, 2023 | P00118 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$53,338 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6609 - SABER/IDR PHASE II IMPLEMENTATION GUIDANCE. |
| June 15, 2023 | P00117 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$80,738 | THE PURPOSE OF THIS MODIFICATION IS O INCORPORATE AND FUND CR 6636 - OSLA DECOMMISSION INTO THE CONTRACT. |
| June 12, 2023 | P00116 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$32,126,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $32,126,000.00 THOROUGH APPX. 08/09/2023 VIA CLINS 4021 AND 4022 |
| May 31, 2023 | P00115 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,834,250 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $1,834,249.80 THROUGH APPX. 06/17/2023 VIA CLIN 4020. |
| May 30, 2023 | P00114 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$81,295 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6570 - GREAT LAKES DECOMMISSION. |
| May 25, 2023 | P00113 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$2,821,860 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $2,821,859.77 THROUGH APPX. 06/13/2023 VIA CLIN 4018. |
| May 4, 2023 | P00111 | FUNDING ONLY ACTION | −$5,406,407 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CONTRACT NUMBER ED-FSA-09-D-0015 TASK ORDER 91003120F0314. |
| April 5, 2023 | P00110 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$57,213,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $57,212,500.00 THROUGH APPX. 06/30/2023 VIA CLINS 4016 AND 4017. |
| March 30, 2023 | P00109 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$13,831 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6586 - LOW BALANCE WRITE-OFF INCREASE. |
| March 29, 2023 | P00108 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$157,679 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6581 - NEW INTEREST CAPITALIZATION REGULATIONS EFFECTIVE JULY 1, 2023. |
| March 24, 2023 | P00107 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$13,098 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6495- (R2R) - PAYMENT DUE DATE (APPLICATION OF ADMINISTRATIVE FORBEARANCE) IN THE AMOUNT OF $13,098.22. |
| February 13, 2023 | P00106 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF MODIFICATION P00106 IS TO CORRECT AN ACCOUNTING CATEGORY CODE INCORRECTLY PROVIDED UNDER RANGING MODIFICATIONS, WHILE ADDING SERVICING O&M AND IT FUNDING AND IMPLEMENTATION FUNDING FOR CR 6529 BY DEOBLIGATING AND REOBLIGATING FUNDING. |
| February 6, 2023 | P00105 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$30,997,474 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $30,997,473.68 THROUGH APPX. 04/07/2023 VIA CLINS 4006 AND 4007. |
| January 27, 2023 | P00104 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$185,888 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR 6529 - AIDVANTAGE NON-SERIAL PIF LOAN TRANSFERS. |
| January 13, 2023 | P00103 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$10,517,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $10,517,000.00 THROUGH APPX. 02/08/2023 VIA CLINS 4003 AND 4004. |
| December 14, 2022 | P00102 | EXERCISE AN OPTION | +$17,685,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND EXERCISE OPTION PERIOD 4 ACCORDINGLY. |
| December 13, 2022 | P00100 | OTHER ADMINISTRATIVE ACTION | no money | ADMINISTRATIVE MODIFICATION TO UPDATE THE CONTRACTING OFFICER. |
| December 8, 2022 | P00101 | FUNDING ONLY ACTION | +$6,711,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING THROUGH APPX 12/14/2022. |
| December 6, 2022 | P00099 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$35,967 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR 6498 - (R2R) - PAYMENT PAUSE EXTENSION THROUGH 08-31-2023. |
| October 14, 2022 | P00098 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$111,983 | THE PURPOSE OF THIS MODIFICATIONS IS TO INCORPORATE AND FUND CR 6453 - OCTOBER SUNDAY CALL CENTER HOURS. |
| October 13, 2022 | P00097 | FUNDING ONLY ACTION | +$25,225,823 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING THROUGH 11/30/2022. |
| October 11, 2022 | P00096 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE INCENTIVE DATES PREVIOUSLY INTRODUCED IN MODIFICATION P00087. |
| October 11, 2022 | P00095 | FUNDING ONLY ACTION | −$145,356 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CONTRACT ED-FSA-09-D-0015 TASK ORDER 91003120F0314. |
| September 30, 2022 | P00094 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$389,018 | THE PURPOSE IS TO PROVIDE 1ST MONTH OGC FUNDING ASSOCIATED WITH CR6391. |
| September 30, 2022 | P00093 | FUNDING ONLY ACTION | +$1,502,825 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING ASSOCIATED EMPLOYMENT COST INDEX. |
| September 30, 2022 | P00092 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$158,900 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CRS 6438 6429 6440. |
| September 29, 2022 | P00091 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$220,340 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6373 - FUTURE ACT - IDR PLAN MODIFICATION FOR SERVICERS. |
| September 27, 2022 | P00090 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$21,232 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6427 - LD - REDISCLOSE FOR DEBT RELIEF ACCOUNTS. |
| September 23, 2022 | P00089 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$805,562 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CRS 6391 AND 6401. |
| September 20, 2022 | P00088 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$24,394 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CR 6421. |
| September 19, 2022 | P00087 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$2,520,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE DEBT RELIEF FUNDING. |
| September 15, 2022 | P00086 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,382,256 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6293 FUTURE ACT IDR PROGRAM CHANGES FOR SERVICERS. |
| September 14, 2022 | P00085 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$10,191,421 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PREVIOUS LANGUAGE IN MODIFICATION P00053 AND P00066 AND RE-OBLIGATE FUNDING. |
| September 13, 2022 | P00084 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$156,304 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CRS 6343 FEDERAL LOAN SERVICERS IDR ACCOUNT ADJUSTMENT, PHASE 1 ONE TIME ACCOUNT ADJUSTMENT AND 6385 (R2R) REPAYMENT PAUSE EXTENSION THROUGH 12/31/22. |
| September 6, 2022 | P00083 | FUNDING ONLY ACTION | −$10,191,421 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $10,191,420.60 FROM CLIN 0048. |
| August 31, 2022 | P00082 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$549,618 | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND INCORPORATE THE FOLLOWING CHANGE REQUESTS CR 6312 - FRESH START PLUS AND CR 6346 - BORROWER DEFENSE GROUP DISCHARGES: DEVELOPMENT. |
| August 4, 2022 | P00081 | FUNDING ONLY ACTION | +$39,470,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SERVICING O&M FROM 08/01/22 TO 10/31/2022. |
| July 22, 2022 | P00080 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$23,598 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CR 6311 INTO THE CONTRACT. |
| July 1, 2022 | P00079 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$18,748 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CR6325. |
| June 30, 2022 | P00078 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$293,798 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CR 6259. |
| June 30, 2022 | P00077 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO REVISE LANGUAGE PROVIDED IN A PREVIOUS MODIFICATION REGARDING CALL CENTER HOURS. |
| June 21, 2022 | P00076 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$21,796 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR 6240 - REVISED GENERAL FORBEARANCE REQUEST ENGLISH FORM EXP. DATE 01/31/2026. |
| June 7, 2022 | P00075 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$26,336,545 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPOATE AND FUND CR 6237 AND ADD O&M FUNDING SERVICING THROUGH APPROXIMATELY JULY 31, 2022. |
| May 19, 2022 | P00074 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$96,678 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6178 - PAYMENT COUNTS UPON ENTERING REPAYMENT. |
| May 4, 2022 | P00073 | FUNDING ONLY ACTION | +$18,358,018 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING. |
| April 25, 2022 | P00072 | FUNDING ONLY ACTION | +$6,572,139 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING FOR SERVICING THROUGH APPROXIMATELY APRIL 29, 2022. |
| April 14, 2022 | P00071 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$32,726 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6248 - (R2R) - PAYMENT PAUSE EXTENSION THROUGH AUGUST 31, 2022. |
| April 7, 2022 | P00070 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$55,992 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PROVIDE FUNDING FOR CR 6181 - REVISED DEFERMENT/FORBEARANCE ENGLISH FORMS EXP. DATE 9/30/2024, 10/31/2024. |
| April 5, 2022 | P00069 | FUNDING ONLY ACTION | +$16,843,333 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPERATIONS AND MAINTENANCE THROUGH APPROXIMATELY MARCH 31,2022. |
| March 8, 2022 | P00068 | FUNDING ONLY ACTION | +$10,000,000 | THE PURPOSE OF THIS MODIFICATION IS TO TO PROVIDE O&M FUNDING FOR SERVICING THROUGH APPROXIMATELY 03/15/22. |
| February 18, 2022 | P00067 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$40,870 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6177 - NSLDS REPORTING - IDR DATA REFRESH POST PAYMENT PAUSE EXTENSION. |
| February 9, 2022 | P00066 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION TO CONTRACT ED-FSA-09-D-15 TASK ORDER 20F0314 IS TO UPDATE THE SCHEDULE OF PAYMENT AMOUNTS TO CR 5952 ONGOING FIRM FIXED COST BREAKOUT PREVIOUSLY MODIFIED UNDER MODIFICATION (P00053) CLIN 0048. |
| February 3, 2022 | P00065 | FUNDING ONLY ACTION | +$3,000,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE OPERATIONS AND MAINTENANCE FUNDING THROUGH APPROXIMATELY 02/28/2022. |
| January 6, 2022 | P00064 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$20,554 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CR 6144 - PAYMENT PAUSE EXTENSION THROUGH MAY 1, 2022. |
| December 24, 2021 | P00063 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IN ACCORDANCE WITH PRESIDENT JOE BIDEN ADMINISTRATIONS GUIDANCE IS TO EXTEND THE CARES ACT STUDENT LOAN RELIEF EFFORTS. |
| December 22, 2021 | P00062 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$11,560 | TO PROVIDE FUNDING TO INCORPORATE AND FUND TO PROVIDE FUNDING FOR CR 6137 - ROLLING ACH REMOVAL. |
| December 16, 2021 | P00061 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$41,360 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6069 - (R2R) - RULES AND STANDARDIZATION FOR THE APPLICATION AND ALLOCATION OF BORROWER PAYMENTS. |
| December 8, 2021 | P00060 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$5,000,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY22 FUNDING FOR MAXIMUS EDUCATION - SERVICING O&M FROM 01/01/2022 THROUGH 01/31/2022. |
| November 16, 2021 | P00059 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$14,400 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6019 - (R2R) - RETURN TO REPAYMENT DATA REPORTING. |
| November 4, 2021 | P00058 | FUNDING ONLY ACTION | +$23,000,000 | TO PROVIDE O&M FUNDING FOR SERVICING THROUGH APPROXIMATELY 12/14/21. |
| October 27, 2021 | P00057 | OTHER ADMINISTRATIVE ACTION | no money | THIS MODIFICATION IS TO CHANGE THE VENDOR NAME DUE TO THE NOVATION THAT WAS COMPLETED. IT CHANGED NAVIENT CORPORATION TO MAXIMUS EDUCATION (AIDVANTAGE) AT THE IDIQ CONTRACT LEVEL. |
| October 20, 2021 | P00056 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$130,802 | TO INCORPORATE AND PROVIDE FUNDING FOR CR 6022 - (R2R) - SAFETY NET PERIOD. |
| September 30, 2021 | P00055 | FUNDING ONLY ACTION | +$11,144,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL O&M FUNDING. |
| September 30, 2021 | P00052 | ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | no money | EXTENDING TASK ORDER PER HR 133. |
| September 29, 2021 | P00054 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$89,376 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE FUNDING FOR CR6051 |
| September 27, 2021 | P00053 | FUNDING ONLY ACTION | +$14,708,150 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CRS 5950 AND 5952. |
| September 24, 2021 | P00051 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$48,030 | TO PROVIDE FUNDING FOR CR 5991 - (R2R) - REMOVE CAPITALIZATION EVENTS DURING PAYMENT PAUSE. |
| September 23, 2021 | P00050 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$21,580 | TO INCORPORATE AND PROVIDE FUNDING FOR CR 5646 - NEXT GEN PPO IMPLEMENTATION - CHANGES TO THE SCHOOL FILE AND INTERSYSTEM TESTING. |
| September 23, 2021 | P00049 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$63,460 | TO INCORPORATE AND PROVIDE FUNDING FOR CR 5992 - (R2R) - DCC IDR APPLICATION CHANGES ON STUDENTAID.GOV |
| September 22, 2021 | P00048 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$19,203 | TO INCORPORATE AND PROVIDE FUNDING FOR CR 6016 - GRANITE STATE MANAGEMENT AND RESOURCES (GSMR) DECOMMISSION. |
| August 27, 2021 | P00047 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$48,641 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR AND INCORPORATE CR'S 5887 5970 AND 6006. |
| August 26, 2021 | P00046 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$36,748 | TO PROVIDE FUNDING FOR CR 5963 COVID FORBEARANCE ENDING - MANDATORY COMMUNICATIONS. |
| August 19, 2021 | P00045 | FUNDING ONLY ACTION | −$31,920 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $31,920.00 FROM CLIN 0034 |
| August 12, 2021 | P00044 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$122,802 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CR 5944 TEMPORARY SIMPLIFICATION OF IDR CERTIFICATION/APPLICATION. |
| August 5, 2021 | P00043 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$81,764 | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND INCORPORATE CHANGE REQUEST (CR)S 5866, 5924, 5925 AND 5926. |
| August 3, 2021 | P00042 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$192,520 | TO PROVIDE FUNDING FOR CR 5881 - ACTIVE CONFIRMATION OF ACH/AUTO-DEBIT PAYMENT RESTART. |
| July 21, 2021 | P00041 | FUNDING ONLY ACTION | +$10,000,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE O&M FUNDING FOR SERVICING, THROUGH APPROXIMATELY OCTOBER 31, 2021. |
| July 20, 2021 | P00040 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$63,500 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE (CR) 5825 NSLDS REPORTING - REFRESH REPAYMENT PLAN DATA. |
| July 1, 2021 | P00039 | FUNDING ONLY ACTION | −$4,877 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLIN 0013 IN THE AMOUNT OF $4,877.13 |
| June 14, 2021 | P00038 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$11,940 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST CR 5701 - SAIG TLS UPGRADE INTO CONTRACT NUMBER EDFSA09D015 TASK ORDER 91003120F0314, LINE ITEM 30. |
| June 9, 2021 | P00037 | EXERCISE AN OPTION | +$36,000,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND EXTEND THE CONTRACT. |
| April 7, 2021 | P00035 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$15,614 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND INCORPORATE CR 5780 INTO THE CONTRACT. |
| April 1, 2021 | P00034 | FUNDING ONLY ACTION | +$29,000,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING ONLY. |
| March 19, 2021 | P00033 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$81,348 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CR 5795, SULA REPEAL-PHASE 1, THROUGH APPROXIMATELY 06/16/21. |
| February 24, 2021 | P00032 | FUNDING ONLY ACTION | +$13,000,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 04/14/21. |
| February 5, 2021 | P00031 | FUNDING ONLY ACTION | +$13,000,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING THROUGH APPROXIMATELY 03/15/21. |
| January 29, 2021 | P00030 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$11,373 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CR 5718 THROUGH APPROXIMATELY 06/15/21. |
| January 27, 2021 | P00029 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$84,302 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CR 5766 THROUGH APPROXIMATELY 09/30/21. |
| January 26, 2021 | P00028 | FUNDING ONLY ACTION | +$13,000,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 02/15/21. |
| January 26, 2021 | P00027 | FUNDING ONLY ACTION | +$5,500,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 12/31/20. |
| December 31, 2020 | P00026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$86,866 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CR 5740 THROUGH APPROXIMATELY 1/31/21. |
| December 29, 2020 | P00025 | FUNDING ONLY ACTION | +$5,500,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 1/15/21. |
| December 22, 2020 | P00024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$37,003 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5715 (CORNERSTONE DECOMMISSION) AND PROVIDE FUNDING IN THE AMOUNT OF $37,002.50 INTO CONTRACT NUMBER ED-FSA-09-D-0015 TASK ORDER 91003120F0314 VIA MOD P00024. |
| December 10, 2020 | P00023 | EXERCISE AN OPTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD I. THE PERIOD OF PERFORMANCE IS FROM 12/14/2020 THROUGH 6/15/2021. |
| December 1, 2020 | P00022 | FUNDING ONLY ACTION | +$7,500,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 12/15/20. |
| September 30, 2020 | P00021 | FUNDING ONLY ACTION | +$17,784,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 12/15/20. |
| September 2, 2020 | P00020 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$100,794 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5654(COVID-19 CARES ACT EXTENSION) AND PROVIDE FUNDING IN THE AMOUNT OF $100,794.00 INTO CONTRACT NUMBER ED-FSA-09-D-0015, TASK ORDER 91003120F0314 VIA MOD P00020. |
| August 26, 2020 | P00019 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$34,828 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5214 (LC 508 COMPLIANT PDFS&PAPER PROCESSING) AND PROVIDE FUNDING IN THE AMOUNT OF $34,828.00 INTO CONTRACT NUMBER ED-FSA-09-D-0015, TASK ORDER 91003120F0314 MOD P00019. |
| July 23, 2020 | P00018 | FUNDING ONLY ACTION | +$19,561,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR O&M SERVICING THROUGH APPROXIMATELY 10/12/20. |
| May 6, 2020 | P00016 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$21,494 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CHANGE REQUEST (CR) 5088, NEXT GENERATION FEDERAL STUDENT AID (FSA) - DIGITAL CUSTOMER CARE (DCC) - IMPLEMENT DCC REDIRECT/LINKING STRATEGY. |
| April 29, 2020 | P00015 | FUNDING ONLY ACTION | +$29,000 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5379 (BORROWERS DEFENSE FSA SERVICER DATA REQUESTS AND REPORTING) AND PROVIDE FUNDING IN THE AMOUNT OF $29,000.00. |
| April 29, 2020 | P00014 | FUNDING ONLY ACTION | +$614,682 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $614,682.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00005 FOR CR-5505 HR 748-ADMINISTRATIVE FORBEARANCE. |
| April 29, 2020 | P00013 | FUNDING ONLY ACTION | +$40,364 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $40,364.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00004 FOR CR-5477 NATIONAL EMERGENCY 2020 FORBEARANCE. |
| April 29, 2020 | P00012 | FUNDING ONLY ACTION | +$47,682 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $47,682.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00003 FOR CR-5475 NATIONAL EMERGENCY - 0.00% INTEREST RATE. |
| April 23, 2020 | P00011 | OTHER ADMINISTRATIVE ACTION | −$614,682 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5505 HR 748- ADMINISTRATIVE FORBEARANCE, FROM CONTRACT NUMBER ED-FSA-09-D-0015, TASK ORDER 91003120F0314 MOD P00007. |
| April 23, 2020 | P00010 | OTHER ADMINISTRATIVE ACTION | −$40,364 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5477, NATIONAL EMERGENCY- 2020 FORBEARANCE, FROM CONTRACT NUMBER ED-FSA-09-D-0015, TASK ORDER 91003120F0314 MOD P00005. |
| April 23, 2020 | P00009 | OTHER ADMINISTRATIVE ACTION | −$47,682 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5475, NATIONAL EMERGENCY- 0.00% INTEREST RATE, FROM CONTRACT NUMBER ED-FSA-09-D-0015, TASK ORDER 91003120F0314 MOD P00005. |
| April 7, 2020 | P00008 | FUNDING ONLY ACTION | +$55,141,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR TITLE IV STUDENT LOAN SERVICING THROUGH APPROXIMATELY 31 JULY 2020. |
| April 6, 2020 | P00007 | FUNDING ONLY ACTION | +$614,682 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $614,682.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00006 FOR CR-5505 HR 748-ADMINISTRATIVE FORBEARANCE. |
| April 3, 2020 | P00006 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5505 HR 748 - ADMINISTRATIVE FORBEARANCE INTO CONTRACT NUMBER ED-FSA-09-D-0015 TASK ORDER 91003120F0314. |
| March 31, 2020 | P00005 | FUNDING ONLY ACTION | +$88,046 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $88,046 $47,682 FOR CR 5475 NATIONAL EMERGENCY - 0.00% INTEREST RATE AND $40,364 FOR CR 5477 NATIONAL EMERGENCY 2020 - FORBEARANCE |
| March 20, 2020 | P00004 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 5477, NATIONAL EMERGENCY 2020 - FORBEARANCE, INTO CONTRACT NUMBER ED-FSA-09-D-0015, TASK ORDER 91003120F0314. |
| February 3, 2020 | P00001 | FUNDING ONLY ACTION | +$32,210,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR TITLE IV STUDENT LOAN SERVICING THROUGH APPROXIMATELY MARCH 31,2020. |
| November 26, 2019 | base | not on file | +$6,115,000 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 |
Last refreshed November 4, 2026 at 2:31 PM UTC.