01 / Contract Profile
91003120F0332 Federal Contract Award
Agency code 9100
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY 2022 FUNDING IN THE AMOUNT OF -$5,904,505.27. THE TOTAL VALUE OF THE CONTRACT IS DECREASED BY -$5,904,505.27 FROM $42,681,620.13 TO $36,777,114.86. ALL TERMS AND CONDITIONS REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
91003120F0332 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-$5.29M
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $2.00M | 1 | — |
| FY 2020 | $16.87M | 16 | +743.5% |
| FY 2021 | $23.81M | 17 | +41.1% |
| FY 2022 | -$5.29M | 2 | −122.2% |
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?
NEW HAMPSHIRE HIGHER EDUCATION LOAN CORP
UEI ED3PGKJND339 · CAGE 6PFG9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 522390 | OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | $37.38M | 36 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R710 | SUPPORT- MANAGEMENT: FINANCIAL | $37.38M | 36 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CONCORD, MERRIMACK, NEW HAMPSHIRE, UNITED STATES
ZIP 033018543
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2022 | P00041 | -$5.90M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Sep 30, 2022 | P00043 | $609.6K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Dec 29, 2021 | P00038 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Sep 30, 2021 | P00037 | $2.49M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Sep 21, 2021 | P00035 | $3.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Aug 26, 2021 | P00033 | $1.1K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Aug 26, 2021 | P00034 | $2.3K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Aug 11, 2021 | P00031 | $5.2K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Aug 10, 2021 | P00030 | $3.7K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Aug 10, 2021 | P00032 | $1.1K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Jul 15, 2021 | P00029 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Jun 9, 2021 | P00028 | $9.00M | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| May 5, 2021 | P00027 | $2.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Apr 6, 2021 | P00024 | $1.5K | FSA ACQUISITIONS OFFICEOffice code 910031 | 522390 | R710 |
| Apr 6, 2021 | P00025 | $4.50M | 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.