CENTRAL RESEARCH INC

PARALEGAL SERVICES

OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.

OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE NEW ECONOMIC PRICE ADJUSTMENT FOR FY 2025

TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDER ISSUED FOR CR 7213. AND TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CRS 7428 AND 7429.

TO ADD THE REQUIREMENTS AND FUNDING FOR CR 7420 OBBB SERVICER IDR CHANGES, AND TO DEFINITIZE AND FUND CHANGE ORDER 16, CR 7248 PROCESSING OF IDR APPLICATION FOR COMBO BORROWERS.

THE PURPOSE OF MODIFICATION P00030 IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDERS ISSUED AS NOT TO EXCEED FOR CHANGE ORDER 15 FOR CR 7150 AND CHANGE ORDER 19 FOR CR 7249.

PARALEGAL SERVICES

EXTEND THE CURRENT TASK ORDER BY INCREASING THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $15,278,854.53 WITH A PERFORMANCE PERIOD OF 08/01/2025-09/30/2025.

IMPLEMENTATION AND FUNDING OF CRS 7385 AND 7357, ALSO ADDING ADDITIONAL FUNDING TO DEFINITIZE CR 7331. THE TOTAL AMOUNT OF THIS MODIFICATION IS $19,101.09.

INCORPORATE CR 7398 - FSA CLOUD NETWORK FOR KAFKA BROKER BEING REHOSTED ON MSX AND PROVIDE FUNDING FOR THIS CR.

ADDITIONAL FUNDING TO COVER SHORTAGES DURING THE FUNDING PERIODS OF APRIL 2025 AND MAY 2025 IN THE TOTAL AMOUNT OF $338,642.10

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 BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F

EXTEND THE CURRENT TASK ORDER BY ADDING OPTION PERIOD CLINS, INCREASE THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $12,466,023.28 WITH A PERFORMANCE PERIOD OF 07/01/2024-07/31/2025.

THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGE ORDERS 9, 12, 13, 14, 18, 20, 22, AND 23. ACTIONS ARE DE-OBLIGATION OF FUNDS, ADDING CLINS AND FUNDING, INCORPORATION OF ZERO COST CHANGE ORDERS, AND EXTENDING PHASE 2 IMPLEMENTATION DATE.

EXTEND THE CURRENT TASK ORDER BY INCREASING THE QUANTITY AND VALUES OF THE OPTION AND EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $4,793,404, WITH A PERIOD OF PERFORMANCE OF 05/01/25-05/31/25.

ADDITIONAL FUNDING TO COVER SHORTAGES DURING THE FUNDING PERIODS OF OCTOBER 2024, JANUARY 2025, AND FEBRUARY/MARCH 2025 IN THE TOTAL AMOUNT OF $170,034.59

EXTEND THE CURRENT TASK ORDER BY INCREASING THE QUANTITY AND VALUES OF THE OPTION AND EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $4,348,537 WITH A PERIOD OF PERFORMANCE OF 04/01/25-04/30/25.

THE PURPOSE OF MODIFICATION P00016 IS TO DEOBLIGATE FUNDING FROM CLIN 2006AA, FULFILLMENT SERVICES-COMMON PRICING ENVELOPE SENT, IN THE AMOUNT OF $3,048.27.

THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER TO ADD FUNDING AND REQUIREMENTS FOR CR 7331. THE TOTAL FUNDED AMOUNT IS INCREASED THE TOTAL FUNDED AMOUNT IS INCREASED BY $16,593.00 (NTE).

THE PURPOSE OF MODIFICATION P00013 IS TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $6,660,201.02, WITH A PERIOD OF PERFORMANCE OF 2/1/2025-3/31/2025.

THE PURPOSE OF MODIFICATION P00012 IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDERS ISSUED AS "NOT TO EXCEED", ADD CR 7036, AND TO ADD ADMINISTRATIVE INSTRUCTIONS FOR THE UTILIZATION OF FEDCONNECT.

PARALEGAL SERVICES

THE PURPOSE OF MODIFICATION P00006 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025, AND TO ADD OPTIONAL CLINS FOR THE PERIOD OF 2/1/2025-3/31/2025.

THE PURPOSE OF MODIFICATION P00010 IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN OCTOBER 2024AND ISSUE A CHANGE ORDER TO ADD CR 7031-SPS PHASE 2 INTEGRATION WITH USDS SERVICERS. FUNDING IS ADDED AS A NOT TO EXCEED VALUE.

THE PURPOSE OF THIS MOD IS TO ADD FUNDING AND QUANTITIES TO SUBCLIN 0006AA FOR THE MONTH OF JUNE. THE TOTAL QUANTITIES INCLUDED IN THIS MOD IS 25,554. THE TOTAL FUNDED AMOUNT IS INCREASED FROM $576,544.73, BY $19,968.88, TO $596,513.61.

THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $5,353,444.64, BY $5,601,727.66, TO $10,955,172.30.

THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN JULY AND AUGUST 2024 AND ADD FUNDING FOR CR 7170 -IDR- MOVING OF NOVEMBER 2024 IDR ANNIVERSARY DATES.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 6822 - FINE GRAIN FORBEARANCE REPORTING TO NSLDS - REVISED AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $12,019.16

THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE STOP WORK ORDERS FOR SAVE IDR AND SAVE PROCESSING, AND A CHANGE ORDER FOR SAVE INJUNCTION REQUIREMENTS FOR THE FIRM FIXED PRICE OF $331.20.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7054 - NSLDS IDR PROXY INELIGIBLE MONTHS AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $1,656.00

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING THAT IS NOT NEEDED.

THE PURPOSE OF MODIFICATION P00005 IS ADDING FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, IN ACCORDANCE WITH THE ECONOMIC PRICE ADJUSTMENT TERMS AS WRITTEN IN THE CONTRACT.

PARALEGAL SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST - 7067 - JOINT CONSOLIDATION LOAN SEPARATION - PHASE 1 FOR THE FIXED PRICE OF $1,401.10.

THE PURPOSE OF THIS MODIFICATION IS ADDING FUNDING AND REQUIREMENTS FOR CR 6972 -USDS-3RD CATCH-UP CR FOR USDS SERVICERS TO PROVIDE UPDATE TO BUSINESS REQUIREMENTS AND TO CORRECT TYPOS, ADD MISSING PUNCTUATION, AND PROVIDE CONSISTENT DOCUMENT FORMAT

THE PURPOSE OF MODIFICATION P00001 IS ADDING FUNDING AND REQUIREMENTS AS FOLLOWS CR 6676 USDS CONSOLIDATION ORIGINATOR UPDATES AND CR 7026 USDS REAMORITIZATION SCHEDULE

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CR 7037-SDR-USDS STUDENT DEBT RELIEF DISCHARGE PROCESSING. ADDITIONAL TYPES OF FORGIVENESS ARE BEING IMPLEMENTED. SERVICER SHALL SUPPORT THE IMPLEMENTATION OF ADDITIONAL TYPES OF LOAN FORGIVENESS

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.

THE PURPOSE OF MODIFICATION P00013 IS TO DESCOPE THE REQUIREMENTS OF CR6681 - USDS IDR PROXY PAYMENT FOR SERVICERS AND CR6904 - USDS SERVICER IDR REGULATION CHANGES, ALONG WITH MODIFYING IMPLEMENTATION DATES AS INDICATED.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING AND REQUIREMENTS FOR CR6927 FY24 FINANCIAL AUDIT HANDOUTS AND CR 6979 USDS SERVICER REPORTING REVISIONS. FSA MAKES CHANGES TO THE VARIOUS SECTIONS AS DETAILED IN EACH HANDOUT OR ATTACHMENT.

THE PURPOSE OF MODIFICATION P00010 IS ADDING FUNDING AND REQUIREMENTS FOR CR 6748 DIRECT LOAN DISCHARGE FORM COLLECTION, CR 6904 IDR REGULATION CHANGES, AND CR 6916 LOAN DISCHARGE APPLICATION: FORGERY EXP 2026 TO REFLECT MODIFIED TERMS IN CONTRACT.

THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING FOR THE REQUIREMENTS OF CR 6969 USDS MAILING AND BILLING STATEMENT CHANGES.

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.

THE PURPOSE OF MODIFICATION P00009 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS TO PROVIDE A CENTRALIZED IDENTITY MANAGEMENT WITH STRONG MFA FOR ALL USERS ACCESSING FSA APPLICATIONS

THE PURPOSE OF MODIFICATION P00008 IS TO ADD FUNDING FOR CR 6912 TO IMPLEMENT FSA GOOGLE ANALYTICS METRICS STANDARD WITH SINGLE SIGN-ON FOR THE FIRM FIXED PRICE $3,840.00. THIS MODIFICATION ALSO REVISES THE PERFORMANCE-BASED PAYMENT TERMS DUE DATES.

MODIFICATION P00006 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6853 IDR REGULATORY UPDATES - COMMON APPLICATION SCHEMA UPDATES, FIRM FIXED PRICE (FFP) OF $1,600.00, AND BUSINESS REQUIREMENTS UPDATE, FFP OF $25,312.60.

PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $11,266,192.29.

THE PURPOSE OF MODIFICATION P00005 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6677 - USDS - USDS SERVICER INTEGRATION WITH SPS FOR THE FIRM FIXED PRICE OF $260,935.12 AS MODIFIED INTO THE IDIQ CONTRACT.

THE PURPOSE OF MODIFICATION P00003 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6681 - REVISED 10-17-23 USDS IDR PROXY PAYMENT FOR SERVICERS FOR THE FIRM FIXED PRICE OF $22,726.40 AS MODIFIED INTO THE IDIQ CONTRACT.