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3 matching contracts
NAICS 522390 · DC · ending 90–180 days from today. Showing up to 10, ordered by end date. Amounts are obligated to date, not future opportunity values. Each award links to USAspending.
3 matching contracts in your market preview.
NAICS 522390 · DC · 90–180 days. Keep these filters through setup and choose weekly or daily alerts.
Monitor my market — $49/monthMonthly billing · cancel online · no sales call
| Current holder | Agency | State | Ends | Value | Renewal score |
|---|---|---|---|---|---|
MISSOURI HIGHER EDUCATION LOAN AUTHORITY THE 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. 91003123F0320 — open this award on USAspending | Department of Education Department of Education | DC | $3,786,621 | 25some signals
| |
NELNET SERVICING LLC 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 MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. 91003124F0321 — open this award on USAspending | Department of Education Department of Education | DC | $392,438,575 | 30some signals
| |
NELNET SERVICING LLC 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. 91003124F0301 — open this award on USAspending | Department of Education Department of Education | DC | $52,223,007 | 20few signals
|
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From: Findingbase
Subject: Example — federal contracts ending in 90–180 days
NAICS 522390 · DC · minimum $0 obligated to date. This market currently has 3 matching contracts; 3 are shown below.
MISSOURI HIGHER EDUCATION LOAN AUTHORITY
Department of Education · DC
THE 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.
Ends Mar 21, 2027 · $3,786,621 obligated to date
View award 91003123F0320 on USAspendingNELNET SERVICING LLC
Department of Education · DC
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 MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Ends Mar 31, 2027 · $392,438,575 obligated to date
View award 91003124F0321 on USAspendingNELNET SERVICING LLC
Department of Education · DC
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.
Ends Mar 31, 2027 · $52,223,007 obligated to date
View award 91003124F0301 on USAspending
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