# Nelnet Servicing LLC

Canonical: https://abierto.us/vendors/nelnet-servicing-llc-mnxkq62j7ae8

- UEI: MNXKQ62J7AE8
- CAGE: 5JZQ5
- Location: Lincoln, NE
- Awards in window: 11 (121 transactions), $592,234,988 obligated, January 31, 2025 to August 28, 2026

## Awarding agencies

- Department of Education: 11 awards, $592,234,988

## Industries

- 522390 Other Activities Related to Credit Intermediation: $592,234,988

## Competition

- Full and Open Competition: 10 awards
- Not Competed: 1 awards

## Largest awards

- 91003126F0022 (delivery order): $208,127,533, FSA Acquisitions Office. 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. https://www.usaspending.gov/award/CONT_AWD_91003126F0022_9100_91003123D0005_9100/
- 91003124F0321 (delivery order): $195,279,512, FSA Acquisitions Office. The Purpose of This Modification Is to Adjust Quantity and Values of the Options to Exercise the Option Period Clins 3001 - 3006.. https://www.usaspending.gov/award/CONT_AWD_91003124F0321_9100_91003123D0005_9100/
- 91003125F0044 (delivery order): $154,873,108, FSA Acquisitions Office. Operations and Maintenance (O&m) Task Order for Student Loan Servicing in Accordance with the Requirements of the Usds Contract.. https://www.usaspending.gov/award/CONT_AWD_91003125F0044_9100_91003123D0005_9100/
- 91003124F0301 (delivery order): $36,749,036, FSA Acquisitions Office. The Purpose of This Modification Is to Adjust the Quantity and Values of the Options to Exercise the Option Period Clins, with a Period of Performance of 2/1/2025-3/31/2025.. https://www.usaspending.gov/award/CONT_AWD_91003124F0301_9100_91003123D0005_9100/
- 91003120F0312 (delivery order): $7,011,724, FSA Acquisitions Office. The Purpose of Modification P00166 Is to Deobligate Funding That Is in the Amount of $83,354.54 on Clin 6012.. https://www.usaspending.gov/award/CONT_AWD_91003120F0312_9100_EDFSA09D0013_9100/
- 91003125F0022 (delivery order): $3,218,857, FSA Acquisitions Office. 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.. https://www.usaspending.gov/award/CONT_AWD_91003125F0022_9100_91003123D0005_9100/
- 91003123D0005: $0, FSA Acquisitions Office. The Purpose of This Modification Is to Incorporate FAR Clause 52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities. https://www.usaspending.gov/award/CONT_IDV_91003123D0005_9100/
- 91003123F0321 (delivery order): -$30,160, FSA Acquisitions Office. 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.. https://www.usaspending.gov/award/CONT_AWD_91003123F0321_9100_91003123D0005_9100/
- 91003120F0328 (delivery order): -$991,403, FSA Acquisitions Office. Deobligate Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_91003120F0328_9100_EDFSA09D0013_9100/
- 91003125C0012 (definitive contract): -$4,057,807, FSA Acquisitions Office. Revise the Contracting Officer from Kimberly Kilpatrick to Kimberly Hampel (Kimberly.Hampel@ed.Gov).. https://www.usaspending.gov/award/CONT_AWD_91003125C0012_9100_-NONE-_-NONE-/
- 91003124F0312 (delivery order): -$7,945,413, FSA Acquisitions Office. Deobligate Funds from Clin 0003AA and 0006AA.. https://www.usaspending.gov/award/CONT_AWD_91003124F0312_9100_91003123D0005_9100/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nelnet-servicing-llc-mnxkq62j7ae8.