01 / Contract Profile
91003120F0311 Federal Contract Award
Agency code 9100
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN RESPONSE TO THE SETTLEMENT AGREEMENT RESOLVING THE APPEAL DESIGNATED CBCA NO. 8395 AND THE CERTIFIED CLAIM REGARDING RETURN TO REPAYMENT SUBMITTED AND RECEIVED ON APRIL 5, 2024.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
91003120F0311 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$11.53M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $7.82M | 1 | — |
| FY 2020 | $187.75M | 23 | +2,302.1% |
| FY 2021 | $187.45M | 33 | −0.2% |
| FY 2022 | $178.04M | 46 | −5.0% |
| FY 2023 | $23.35M | 12 | −86.9% |
| FY 2024 | $4.23M | 4 | −81.9% |
| FY 2025 | $11.53M | 1 | +172.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | FSA ACQUISITIONS OFFICE |
05 / Contractor
Who holds this federal contract?
GREAT LAKES EDUCATIONAL LOAN SERVICES, INC.
UEI RJLKXXWKNDH3 · CAGE 5J3D5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 522390 | OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | $600.16M | 120 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R710 | SUPPORT- MANAGEMENT: FINANCIAL | $600.16M | 120 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MADISON, DANE, WISCONSIN, UNITED STATES
ZIP 537043121
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00126 | $11.53M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Dec 19, 2024 | P00125 | $4.23M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Jun 21, 2024 | P00124 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Jun 3, 2024 | P00123 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Mar 29, 2024 | P00121 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Dec 5, 2023 | P00120 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Sep 1, 2023 | P00119 | -$24.25M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Aug 2, 2023 | P00118 | -$2.21M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| May 17, 2023 | P00117 | $61.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Apr 5, 2023 | P00115 | -$324.3K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Mar 31, 2023 | P00114 | $10.85M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Mar 20, 2023 | P00113 | -$2.18M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Mar 1, 2023 | P00112 | $10.04M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Feb 13, 2023 | P00111 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Feb 6, 2023 | P00110 | $23.42M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.