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.
$212,816,330
| Recipient | — |
|---|---|
| Award ID | 91003124F0319 |
| Award amount | $212,816,330 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Education — Department of Education |
| NAICS | 522390 |
| PSC | R710 |
| Start date | Jul 1, 2024 |
| End date | Oct 31, 2024 |
| Place of performance | KNOXVILLE, TN |
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