91003123D0001
Indefinite Delivery Contract
Overview
Government Description
IDIQ CONTRACT ENTITLED THE UNIFIED SERVICING AND DATA SOLUTION (USDS) FOR SERVICING CAPABILITIES FOR FSA'S STUDENT AID RECEPIENTS.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$16,000,000,000 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20202 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/24/28 to 04/24/33.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Education has an overall 2023 small business subcontracting goal of 37%
Amendment Since initial award the Ordering Period End Date was extended from 04/24/28 to 04/24/33.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Education has an overall 2023 small business subcontracting goal of 37%
Maximus Education was awarded
Indefinite Delivery Contract 91003123D0001 (910031-23-D-0001)
by
the Office of Federal Student Aid
for Idiq Contract Entitled The Unified Servicing And Data Solution (USDS) For Servicing Capabilities For Fsa'S Student Aid Recepients.
in April 2023.
The IDC
has a duration of 10 years and
was awarded
through solicitation Unified Servicing and Data Solution (USDS) Solicitation
full & open
with
NAICS 522390 and
PSC R710
via direct negotiation acquisition procedures with 8 bids received.
To date, $293,525,855 has been obligated through this vehicle with a potential value of all existing task orders of $573,367,945.
The total ceiling is $16,000,000,000, of which 2% has been used.
As of today, the IDC has a total reported backlog of $279,842,090.
The vehicle was awarded through Unified Servicing and Data Solution (USDS).
Status
(Open)
Modified 4/22/25
Period of Performance
4/24/23
Start Date
4/24/33
Ordering Period End Date
Task Order Obligations and Backlog
$293.5M
Total Obligated
$293.5M
Current Award
$573.4M
Potential Award
$0.0
Funded Backlog
$279.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
91003123D0001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 91003123D0001
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 91003123D0001
Subcontract Awards
Disclosed subcontracts for 91003123D0001
Opportunity Lifecycle
Procurement history for 91003123D0001
Transaction History
Modifications to 91003123D0001
People
Suggested agency contacts for 91003123D0001
Competition
Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
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 FEDERAL STUDENT AID
Created By
kimberly.hampel@ed.gov
Last Modified By
kimberly.hampel@ed.gov
Approved By
kimberly.hampel@ed.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Student and Administration, Education (091-0202) | Higher education | Operation and maintenance of equipment (25.7) | $4,419,093 | 100% |
Last Modified: 4/22/25