OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
$49,967,001
| Recipient | — |
|---|---|
| Award ID | 91003125F0041 |
| Award amount | $49,967,001 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Education — Department of Education |
| NAICS | 522390 |
| PSC | R710 |
| Start date | Oct 1, 2025 |
| End date | Dec 31, 2025 |
| Place of performance | WASHINGTON, DC |
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