OPERATIONS AND MAINTENANCE (O&M) TO 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 FOR THE T
$93,890,089
| Recipient | — |
|---|---|
| Award ID | 91003125F0042 |
| Award amount | $93,890,089 |
| 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 | KNOXVILLE, TN |
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