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Awarding Agency
Sub-Agency
Department of Education
Start Date
April 1, 2024
End Date
March 31, 2027
NAICS
522390
PSC
R710
Description
SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS.
Transactions (21)
| Date | Mod # | Obligation |
|---|---|---|
| Jan 3, 2024 | 0 | +$0 |
| Mar 29, 2024 | P00001 | +$3,372,898 |
| May 17, 2024 | P00002 | +$1,281,908 |
| Jun 28, 2024 | P00003 | +$4,711,209 |
| Sep 19, 2024 | P00004 | +$1,581,700 |
| Dec 20, 2024 | P00005 | +$3,138,728 |
| Dec 31, 2024 | P00006 | +$1,387,528 |
| Jan 31, 2025 | P00007 | +$3,460,151 |
| Apr 1, 2025 | P00008 | +$3,069,057 |
| Apr 30, 2025 | P00009 | +$1,470,777 |
| May 6, 2025 | P00010 | +$744,781 |
| May 30, 2025 | P00011 | +$3,883,345 |
| Jun 18, 2025 | P00012 | -$3,894 |
| Jul 31, 2025 | P00013 | +$3,186,759 |
| Sep 2, 2025 | P00014 | +$3,148 |
| Sep 26, 2025 | P00015 | +$5,614,524 |
| Jan 5, 2026 | P00016 | +$3,873,457 |
| Mar 31, 2026 | P00017 | +$12,126,077 |
| Apr 16, 2026 | P00018 | +$36,180 |
| May 20, 2026 | P00019 | -$3,026,327 |
| Aug 11, 2026 | P00020 | +$2,311,000 |