ORM Evidence

Filings / Nelnet

NELNET SERVICING LLC

Federal contract award, Nelnet, $18,708,948

Key CONT_AWD_91003123F0321_9100_91003123D0005_9100. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 165 days before this system saw it. One version on record.

Cite this row

On this site https://evidence.ourrevolution.media/filings/nelnet/CONT_AWD_91003123F0321_9100_91003123D0005_9100
At the source https://www.usaspending.gov/award/CONT_AWD_91003123F0321_9100_91003123D0005_9100
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:49:12Z
Content hash 99f35fab6e200feed5592104d0ca64b207317cb2683dc028ad70fb51cbc2bbcb

The 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

VersionAmountChangeOccurredPublishedRetrievedHow it arrivedContent hash
1
current
$18,708,948first versionApril 24, 2023March 24, 20262026-09-05T00:49:12Zhistorical sweep99f35fab6e20

Archived copy

https://web.archive.org/web/20260914190747/https://www.usaspending.gov/award/CONT_AWD_91003123F0321_9100_91003123D0005_9100 captured by this system, September 14, 2026

What the amount is made of

20 recorded actions, so the amount is the award's current total across all of them. 13 of them obligated money. Measured 2026-10-24, when USAspending reported a total obligation of $18,708,948.

Action dateModificationTypeObligatedDescription as recorded
March 24, 2026P00019SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE−$30,160THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE CR 6904 AS THE REQUIREMENTS ARE BEING UPDATED WITH CR 7444 AND CR 7486 AND DEOBLIGATE $30,160.02 FOR THE DESCOPE.
April 18, 2025P00018SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHE 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.
September 10, 2024P00017SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FUND CODES FROM 0202M TO 0249XNOYR ON UNIFIED SERVICING AND DATA SOLUTION (USDS) IMPLEMENTATION REQUISITIONS TO NONRECURRING EXPENSE FUNDS (NEF) LINES OF ACCOUNTING.
July 8, 2024P00016SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE IMPLEMENTATION DATES FOR CR 6677 AND CR 6904 AS IDENTIFIED IN THE PROPOSAL FOR CR 7037.
June 3, 2024P00015SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE−$120,512THE PURPOSE OF MODIFICATION P00014 IS TO DESCOPE THE REQUIREMENTS OF CR6681 - USDS IDR PROXY PAYMENT FOR SERVICERS AND CR6904 - USDS SERVICER IDR REGULATION CHANGES, ALONG WITH MODIFYING IMPLEMENTATION DATES AS INDICATED.
May 21, 2024P00014SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyP00014 UPDATES IMPLEMENTATION DATES TO CR6715-USDS-BUSINESS REQ CHANGE 1, CR6681-REVISED 10-17-23 USDS IDR PROXY PAYMENT FOR SERVICERS, & CR6677-USDS SERVICER INTEGRATION W/ SPS. CR6904 REVISED-USDS SERVICER IDR REGULATION CHANGES ADD PHASED BILLING
April 16, 2024P00013SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$2,147,128THE PURPOSE OF MODIFICATION P00013 IS ADDING FUNDING AND REQUIREMENTS FOR CR 6748 DIRECT LOAN DISCHARGE FORM COLLECTION, CR 6904 IDR REGULATION CHANGES, AND CR 6916 LOAN DISCHARGE APPLICATION: FORGERY EXP 2026 TO REFLECT MODIFIED TERMS IN CONTRACT.
April 4, 2024P00012SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$46,705THIS MODIFICATION IS TO ADD FUNDING TO INCORPORATE THE REQUIREMENTS OF CR 6969 USDS MAILING AND BILLING STATEMENT CHANGES.
March 15, 2024P00011SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$29,272THE PURPOSE OF MODIFICATION P00011 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS TO PROVIDE A CENTRALIZED IDENTITY MANAGEMENT WITH STRONG MFA FOR ALL USERS ACCESSING FSA APPLICATIONS
February 22, 2024P00010SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$14,097MODIFICATION TO ADD FUNDING FOR CR 6894 TO CHANGE BORROWER FACING WEBSITE URLS TO .GOV, AND CR 6912 TO IMPLEMENT FSA GOOGLE ANALYTICS METRICS STANDARD WITH SINGLE SIGN-ON FOR FIRM FIXED PRICE $14,097.45. PERFORMANCE BASED PAYMENTS DATES REVISED.
February 13, 2024P00009SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$10,213THE PURPOSE OF MODIFICATION P00009 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6845 - USDS - SCHOOL PORTAL NOT ALLOWED FOR THE FIRM FIXED PRICE OF $10,212.65
January 31, 2024P00008SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$19,850MODIFICATION P00008 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6853 IDR REGULATORY UPDATES - COMMON APPLICATION SCHEMA UPDATES FOR THE FIRM FIXED PRICE OF $19,850.45 AS INDICATED BY CHANGES TO TO.
January 18, 2024P00007SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$1,840,465THE PURPOSE OF MODIFICATION P00007 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6677 - USDS - USDS SERVICER INTEGRATION WITH SPS FOR THE FIRM FIXED PRICE OF $1,840,465.45 AS MODIFIED INTO THE IDIQ CONTRACT.
January 12, 2024P00006SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHE PURPOSE OF P00006 IS TO REDUCE THE INITIAL TASK ORDER (ITO) FIRM FIXED PRICE ON CLINS 0001 AND 0004 DUE TO SEPARATION OF VARIOUS IMPLEMENTATION ACTIVITIES FROM THEIR GO-LIVE MILESTONES AS MODIFIED INTO THE IDIQ CONTRACT.
December 19, 2023P00005SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$1,771,567THE PURPOSE OF MODIFICATION P00005 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6681 - REVISED 10-17-23 USDS IDR PROXY PAYMENT FOR SERVICERS FOR THE FIRM FIXED PRICE OF $1,771,567.20 AS MODIFIED INTO THE IDIQ CONTRACT.
December 4, 2023P00004SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$1,204,578THE PURPOSE OF MODIFICATION P00004 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6675 - USDS - CRI SERVICER & SPECIALTY PROCESSING SUBSYSTEM (SPS) SETUP AND CR 6715 - USDS - BUSINESS REQUIREMENTS CHANGE 1.
October 23, 2023P00003SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHE PURPOSE OF P00003 IS TO INCORPORATE THE STAGGERED APPROACH WITHIN THE INITIAL TASK ORDER ALONG WITH A PAYMENT SCHEDULE FOLLOWING 52.232-32 PERFORMANCE-BASED PAYMENTS (APR 2012).
October 11, 2023P00002OTHER ADMINISTRATIVE ACTIONno moneyNOVATION AGREEMENT MODIFICATION CHANGING FROM NELNET DIVERSIFIED SOLUTIONS, LLC (TRANSFEROR) TO NELNET SERVICING, LLC (TRANSFEREE), FOR CONTRACT 91003123D0005 FOR UNIFIED SERVICING AND DATA SOLUTION (USDS) AND TASK ORDER 91003123F0321, FOR USDS.
August 30, 2023P00001SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$6,845THE PURPOSE OF MODIFICATION P00001 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING THE CR 6735 ENTITLED USDS MOBILE APP REMOVAL AS MODIFIED INTO THE IDIQ CONTRACT FOR THE FIRM FIXED PRICE OF $6,844.60.
April 24, 2023basenot on file+$11,768,900THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM.

Last refreshed November 4, 2026 at 2:31 PM UTC.