Federal contract award
91003121F0347
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMAGING/IMAGE DATA CAPTURING (IDC), PRINTING, AND FULFILLMENT CAPABILITIES IN SUPPORT OF THE NEXT GEN BPO PROCESSING SUPPORT SERVICES SOLUTION (PSSS).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Education |
| Office | FSA ACQUISITIONS OFFICE |
| NAICS | 522320 — Financial Transactions Processing, Reserve, and Clearinghouse Activities |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 91003120D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $11.5M |
| Current contract value | $11.5M |
| Potential contract value / ceiling | $11.9M |
| Start date | Sep 30, 2021 |
| Current end date | Dec 29, 2026 |
| Potential end date | Dec 29, 2026 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | P00016 | $-701.4K | DE-OBLIGATION OF FUNDS. |
| Jun 24, 2026 | P00015 | $2.0M | BPO, EXERCISE THE EXTENSION OF SERVICES AND ADD CRS. |
| Sep 22, 2025 | P00014 | $3.7M | EXERCISE OPTION PERIOD 4. |
| Sep 2, 2025 | P00013 | $-5.3M | DE-OBLIGATION OF FUNDS. |
| Aug 20, 2025 | P00012 | $80.9K | ADDITIONAL FUNDING FOR OPTION PERIOD 3. |
| May 12, 2025 | P00011 | $2.3K | NEXT GEN PROCESSING SUPPORT SERVICES SOLUTION (PS3 OR BPO FULFILLMENT) REQUIREMENT. |
| Jan 21, 2025 | P00010 | $0 | NEXT GEN PROCESSING SUPPORT SERVICES SOLUTION (PS3 OR BPO FULFILLMENT) REQUIREMENT. |
| Sep 10, 2024 | P00009 | $6.4M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 WITH THE PERIOD OF PERFORMANCE FROM SEPTEMBER 30, 2024 THROUGH SEPTEMBER 29, 2025. |
| Jul 15, 2024 | P00008 | $-6.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $6,943.48 FOR PSSS/FULFILLMENT FUNDING FOR SERVICES FROM 09/30/2022 THROUGH 09/29/2023. |
| Jun 28, 2024 | P00007 | $4.5M | TO PROVIDE FUNDING FOR OPTION PERIOD 2 TO INCLUDE: NG BPO FULFILLMENT O&M AND SPS FULFILLMENT O&M FOR THE PERIOD OF 06/30/24 THROUGH 09/29/24. |
| Sep 28, 2023 | P00006 | $-255.5K | TO DE-OBLIGATE FUNDING FROM OY1. |
| Sep 27, 2023 | P00005 | $264.0K | TO APPROVE AND FUND CHANGE REQUESTS (CRS) 6653 AND 6692 - USDS SPS IMPLEMENTATION. |
| Sep 21, 2023 | P00004 | $185.3K | EXERCISE OPTION YEAR 2 FOR NG BPO PSSS/FULFILLMENT. |
| Jun 7, 2023 | P00003 | $300.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $300,000.00 VIA PR EDFSA-23-000670 TO SUPPORT OPTION PERIOD 1. |
| Sep 20, 2022 | P00002 | $187.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 AND TO PROVIDE FUNDING IN THE AMOUNT OF $187,078.52 TO FULLY FUND THE OPTION YEAR. |
| Jul 12, 2022 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DOCUMENT THE APPROVAL OF "CR 6212 (MOVING CEMS FULFILLMENT SERVICE INTO BPO-MAX BOUNDARY)" WHICH WILL BE COMPLETED AT NO ADDITIONAL COST TO THE GOVERNMENT, AND TO PROVIDE AN UPDATED DELIVERABLE TABLE. |
| Sep 29, 2021 | 0 | $209.2K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMAGING/IMAGE DATA CAPTURING (IDC), PRINTING, AND FULFILLMENT CAPABILITIES IN SUPPORT OF THE NEXT GEN BPO PROCESSING SUPPORT SERVICES SOLUTION (PSSS). |
Estimated positioning window
Oct 18, 2026 – Jan 16, 2027
Modeled likelihood: 85%. These are AcornBids estimates, not confirmed solicitation dates.
{
"psc": "R710",
"naics": "522320",
"agency": "Department of Education",
"office": "FSA ACQUISITIONS OFFICE",
"vehicle": "91003120D0005",
"incumbent": "MAXIMUS FEDERAL SERVICES, INC.",
"known_forecast": false,
"option_end_date": "2026-12-29",
"contract_end_date": "2026-12-29",
"latest_action_date": "2026-08-27",
"modification_count": 17,
"previous_solicitation": "91003121Q0018",
"historical_award_count": 11,
"historical_cadence_days": 104
}Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.