91003123D0001-91003126F0018
Delivery Order
Overview
Government 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. Work performed includes contact center support, back-office processing, it security services, technology services, software development, system integration, help desk services, secure print mail fulfillment services, and braille proofreading and transcription services.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20202 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
352
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 1% from $376,385,319 to $380,745,633.
Predecessor This appears to be a continuation of a prior contract 91003123D0004-91003124F0311.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Education has an overall small business subcontracting goal of 37%
Predecessor This appears to be a continuation of a prior contract 91003123D0004-91003124F0311.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Education has an overall small business subcontracting goal of 37%
Maximus Education was awarded
Delivery Order 91003126F0018 (910031-26-F-0018)
for Student Loan Servicing O&M Task Order (USDS)
worth up to $380,745,633
by the Office of Federal Student Aid
in April 2026.
The contract
has a duration of 7 years and
was awarded
full & open
with
NAICS 522390 and
PSC R710
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $211,559,709.
This contract was awarded through vehicle Unified Servicing and Data Solution (USDS).
Status
(Open)
Last Modified 6/30/26
Period of Performance
4/1/26
Start Date
4/24/33
Current End Date
4/24/33
Potential End Date
Obligations and Backlog
$169.2M
Total Obligated
$169.2M
Current Award
$380.7M
Potential Award
$0.0
Funded Backlog
$211.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
91003123D0001-91003126F0018
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for 91003123D0001-91003126F0018
Transaction History
Modifications to 91003123D0001-91003126F0018
People
Suggested agency contacts for 91003123D0001-91003126F0018
Competition
Number of Bidders
8
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HSUVUJE1ESU7
Awardee CAGE
96H29
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055
Created By
april.west@ed.gov
Last Modified By
april.west@ed.gov
Approved By
april.west@ed.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 6/30/26