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…
Active Awarded Last action
- Contract number
- 91003126F0018
- Awardee
-
Maximus Education LLC UEI HSUVUJE1ESU7 Part of Maximus Inc.
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- Obligated
- $168,763,597
Award facts
- Contract value 44% obligated
-
- $172,729,010.80 Current, with exercised options
- $384,288,719.80 Potential, with all options
- Completion date 8% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 522390 Other Activities Related to Credit Intermediation
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $9,645 | |
| Change Order | $697,403 | |
| Change Order | $61,975 | |
| Definitize Change Order | $1,110,668 | |
| Definitize Change Order | $1,663,395 | |
| Supplemental Agreement for work within scope | $58,146 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $31,844 | |
| Supplemental Agreement for work within scope | $281,799 | |
| Supplemental Agreement for work within scope | $23,112 | |
| Original award | $164,825,610 |
Show all 11
About this award
The Office of Federal Student Aid issued a $384.3 million delivery order to Maximus Education LLC on April 1, 2026, under the Unified Servicing and Data Solution (USDS) parent contract to provide operations and maintenance for federal student loan servicing through April 24, 2033. This delivery order modifies the existing USDS task order structure to definitize change request 10986 and incorporate change request 10799.
The USDS is a multiple-award IDIQ awarded by the Department of Education's Office of Federal Student Aid with ultimate completion April 24, 2033. Place of performance is Washington, DC. Work encompasses all deliverables and services required under the USDS contract for unified servicing and data solution capabilities supporting federal student loan servicing operations.
Maximus Education LLC is a child entity of Maximus Inc. and holds the sole prime contractor position on the $16 billion USDS vehicle. Subcontractors on this delivery order include Direct Connect Group LLC (secure print mail fulfillment), Handid Braille Services & Consulting Co (Braille proofreading and transcription), University Accounting Service LLC (contact center support and back-office processing), Kearney & Company P.C. (software development and technology services), Omni Systems Inc. (IT security services), Hubfirst LLC (contact center support and back-office processing), Coast Professional Inc. (contact center support and back-office processing), Radius Global Solutions LLC (contact center support and back-office processing), PMC Integrity LLC (contact center support and back-office processing), Amatriot Group LLC (software development and help desk services), and Capa City Consulting LLC (software development and system integration).
Description
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
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Secured Assist LLC | $5,486,515 | |
| Direct Connect Group (Dcg) LLC | $24,211,401 | |
| Handid Braille Services & Consulting Co | $55,318 | |
| University Accounting Service, LLC | $20,032,544 | |
| Kearney & Company, P.C. | $443,010 | |
| Omni Systems, Inc. | $1,177,026 | |
| Hubfirst LLC | $8,996,111 | |
| Coast Professional, Inc. | $30,791,670 | |
| Radius Global Solutions LLC | $2,900,488 | |
| PMC Integrity, LLC | $9,583,691 | |
| Amatriot Group LLC | $1,351,783 | |
| Capa City Consulting LLC | $4,679,711 |
Show all 12
Quick answers
Who was awarded contract 91003126F0018?
91003126F0018 was awarded to Maximus Education LLC by Office of Federal Student Aid (Department of Education) on April 1, 2026.
How much is contract 91003126F0018 worth?
The government has obligated $168,763,597 on 91003126F0018. Its current value, with exercised options, is $172,729,011. Its potential value, with all options, is $384,288,720.
Is contract 91003126F0018 an order under another contract?
Yes. 91003126F0018 is a delivery order under 91003123D0001, an indefinite delivery contract, on Unified Servicing and Data Solution.
Was contract 91003126F0018 competed?
The extent of competition for 91003126F0018 was full and open competition. The government received 8 offers.
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