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…
Funding Only Action
P00055 · The purpose of this modification is to DE-obligate excess funding that is not needed.
-$2,790,392
Supplemental Agreement for work within scope
P00056 · The purpose of modification P00056 is to document the united states civilian board of contract appeals ruling for cbca 8407 and 8408 dated september 2, 2026,…
$1,333,268
Supplemental Agreement for work within scope
P00054 · The purpose of modification P00054 is to finalize a settlement between the contractor and government due to the termination of convenience of CR 7192.
-$8,238
Funding Only Action
P00053 · The purpose of this modification is to DE-obligate excess funding that is not needed.
-$21,041
Supplemental Agreement for work within scope
P00051 · The purpose of modification P00051 is to update implementation date of change request 6972 catch up CR for usds servicers requirement 5001.050
$0
Supplemental Agreement for work within scope
P00050 · The purpose of this modification is to deobligate excess quantities and funding that is not needed.
-$5,341,404
Supplemental Agreement for work within scope
P00049 · This modification is issued to provide extensions to stop work orders in accordance with contract far clause 52.242-15 stop work order (AUG 1989).
$0
Supplemental Agreement for work within scope
P00048 · The purpose of this modification is to revise implementation dates for CRS 7420 OB3 servicer IBR changes and CR 6822 fine grain forbearance reporting's phase 4.
$0
Supplemental Agreement for work within scope
P00047 · The purpose of this modification is to formalize requirements and funding for the change order issued for CR 7213, and to add funding and requirements…
$197,599
Supplemental Agreement for work within scope
P00046 · This modification is issued to document the issuance of and provide extensions to stop work orders in accordance with contract far clause 52.242-15 stop work…
$0
Change Order
P00045 · The purpose of modification P00045 is to add funding and requirements associated with implementing CR7420 obba servicer IBR changes, add funding associated with…
$525,263
Supplemental Agreement for work within scope
P00044 · Stop work extension for single sign on and CR7312 - FY25 financial audit handouts - non-defaulted loans
$0
Exercise an Option
P00042 · The purpose of the modification P00042 is to extend the current task order by increasing the quantity and values of the option, and to exercise the increase…
$40,955,779
Funding Only Action
P00043 · The purpose of this modification is to deobligate excess funding on task order 91003124F0317.
-$8,810
Change Order
P00041 · The purpose of modification P00041 is to definitize requirements and firm fixed price funding for CR 7233 - moving of february and march 2025 IDR anniversary…
$265,814
Change Order
P00040 · The purpose of modification P00040 is to add funding and requirements associated with implementing CR7398 FSA cloud network for kafka broker being rehosted on…
$8,438
Supplemental Agreement for work within scope
P00039 · The purpose of this modification is to add funding and requirements associated with implementing change request 7357 and change request 7385.
$131,608
Change Order
P00038 · This modification is issued to document the issuance of and provide extensions to stop work orders in accordance with contract far clause 52.242-15 stop work…
$0
Change Order
P00037 · The purpose of the modification is to update the implementation date of change request 6822.
$0
Supplemental Agreement for work within scope
P00036 · The purpose of this modification is to add funding for may services in the total amount of $44,181.71.
$44,182
Supplemental Agreement for work within scope
P00035 · The purpose of this modification is to deobligate excess funding that is not needed.
-$857,343
Supplemental Agreement for work within scope
P00034 · He purpose of modification P00034 is to add at risk incentive funding and details.
$1,300,000
Supplemental Agreement for work within scope
P00033 · The purpose of the modification P00033 is to extend the current task order by increasing the quantity and values of the option, and to exercise the increase…
$40,445,332
Supplemental Agreement for work within scope
P00032 · Fully fund CR 7191 resume processing IBR/ICR/paye
$2,457
Supplemental Agreement for work within scope
P00031 · The purpose of modification P00031 is to definitize requirements and firm fixed price funding for CRS 7031, 7187, 7189, 7219.
-$851,021
Supplemental Agreement for work within scope
P00029 · The purpose of this modification is to add funding for april services in the total amount of $76,524.39.
$76,524
Change Order
P00030 · The purpose of modification P00030 is to definitize requirements and firm fixed price funding for CR 7339 - moving of FEB 2025 through JAN 2026 IDR…
$84,345
Exercise an Option
P00028 · Extend the current task order by adding option period clins, increase the quantity and values of the option, and exercise the option period clins in the total…
$20,512,357
Change Order
P00027 · The purpose of modification P00027 is to definitize requirements and fixed price funding for CR 7340 - spousal treatment changes for processing IBR, ICR, and…
$77,915
Change Order
P00026 · The purpose of modification P00026 is to definitize requirements and fixed price funding for CRS 7248, 7249, 7304, and 7331
$18,687
Change Order
P00025 · The purpose of this modification is to memorialize the issuance and lifting of the stop-work order issued on january 17, 2025, for TPD transfers. Maximus is…
$0
Funding Only Action
P00024 · The purpose of the modification P00024 is to add funding for march services in the total amount of $220,320.45.
$220,320
Supplemental Agreement for work within scope
P00023 · The purpose of modification P00023 is to extend this task order for one-month in accordance with far 52.217-8 option to extend services. The period of…
$20,535,990
Definitize Change Order
P00021 · The purpose of this modification is to deobligate excess funding on task order 91003124F0317.
-$5,456,433
Other Administrative Action
P00022 · This modification is issued to document the issuance on february 26, 2025 of a stop work order in accordance with contract far clause 52.242-15 stop work…
$0
Change Order
P00020 · Change order CR7331 moving of april through JAN 2026 IDR anniversary dates for save and combo borrowers
$30,323
Exercise an Option
P00018 · The purpose of modification is to exercise the option period clins add funding for january services and add funding for CR6969 mailing charges.
$40,390,351
Funding Only Action
P00017 · The purpose of this modification is replace funding document on clin 2004 (edofsa-25-000442) with funding document edofsa-25-000490 to replace the object…
$0
Supplemental Agreement for work within scope
P00016 · The purpose of modification P00016 is to definitize the firm fixed price funding for change request 7067 issued as not to exceed.
-$149,298
Exercise an Option
P00015 · The purpose of modification P00015 is to adjust the quantity and values of the options to exercise the option period clins, with a period of performance of…
$20,089,405
Supplemental Agreement for work within scope
P00014 · The purpose of modification P00014 is to make corrections from P00012.
$0
Funding Only Action
P00013 · The purpose of modification P00013 is to provide funding in the amount of $107,409.00 for fulfillment (IDIQ clin 006). Funds in the amount of $101,960.00 are…
$107,409
Supplemental Agreement for work within scope
P00012 · The purpose of modification P00012 is to definitize change orders 4,5,6,7,8,10 & 11, add CR 7036, and to add the fedconnect instructions.
-$476,099
Funding Only Action
P00011 · Deobligation in the amount of $1,000,000.00. Clin 0003AC is decreased from $1,000,000.00, by $1,000,000.00, to $0.00.
-$1,000,000
Change Order
P00010 · 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…
$2,087,583
Supplemental Agreement for work within scope
P00009 · The purpose of modification P00009 is to add additional funding in the amount of $906,557 to fund the current POP of 7/1/2024-10/31/2024 and exercise the option…
$45,063,803
Supplemental Agreement for work within scope
P00008 · The purpose of this modification is to formalize requirements and funding for change orders issued in juland AUG 2024, add funds for CR7170-IDR-moving of…
$5,241,475
Supplemental Agreement for work within scope
P00007 · 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…
$519,539
Supplemental Agreement for work within scope
P00006 · The purpose of this modification is to incorporate CR 7054 - nslds IDR proxy ineligible months and provide additional funding in the amount of $353,691.37.
$353,691
Other Administrative Action
P00005 · The purpose of modification P00005 is adding funding associated with the latest employment cost index (ECI) release, in accordance with the economic price…
The Office of Federal Student Aid issued a delivery order to Maximus Education LLC on July 1, 2024, under the Unified Servicing and Data Solution IDIQ for operations and maintenance of federal student loan servicing systems, with a ceiling value of $301.66 million and ultimate completion September 30, 2026.
The Unified Servicing and Data Solution is a multiple-award IDIQ supporting federal student loan servicing and data solution capabilities. Place of performance is Washington, DC. This is a fixed-price delivery order with economic price adjustment.
In FY2024, the order carried a government-invoiced footprint of 330 FTEs across 686,928 contractor hours at a blended rate of $82.54 per hour, with 11 subcontractors performing approximately 38 percent of total contractor hours. The order reflects the strategic concentration of Maximus Education LLC's federal work: all of the entity's awards flow from the Office of Federal Student Aid, and this order represents part of a portfolio of student loan servicing operations and maintenance delivery orders under the parent IDIQ vehicle.
Description
As the agency reported it.
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.
Quick answers
Who was awarded contract 91003124F0317?
91003124F0317 was awarded to Maximus Education LLC by Office of Federal Student Aid (Department of Education) on July 1, 2024.
How much is contract 91003124F0317 worth?
The government has obligated $300,331,334 on 91003124F0317. Its current value, with exercised options, is $301,664,602.
Is contract 91003124F0317 an order under another contract?
Yes. 91003124F0317 is a delivery order under 91003123D0001, an indefinite delivery contract, on Unified Servicing and Data Solution.
Was contract 91003124F0317 competed?
The extent of competition for 91003124F0317 was full and open competition. The government received 5 offers.
Maximus Education LLC UEI HSUVUJE1ESU7 Part of Maximus Inc.
Office of Federal Student Aid
Department of Education