Federal contract award
91003124F0317
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.
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 | 522390 — Other Activities Related to Credit Intermediation |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 91003123D0001 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $303.1M |
| Current contract value | $303.1M |
| Potential contract value / ceiling | $303.1M |
| Start date | Jul 1, 2024 |
| Current end date | Aug 29, 2026 |
| Potential end date | Aug 29, 2026 |
| Latest award activity | May 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 44 of 44 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 1, 2026 | P00053 | $-21.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING THAT IS NOT NEEDED. |
| Feb 19, 2026 | P00052 | $274.5K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR THE CHANGE ORDER ISSUED FOR CR7213 NATIONAL STUDENT LOAN DATA SYSTEM (NSLDS) JOINT CONSOLIDATION LOAN SEPARATION AND REVISES THE IMPLEMENTATION DATES FOR |
| Dec 18, 2025 | P00051 | $0 | THE PURPOSE OF MODIFICATION P00051 IS TO UPDATE IMPLEMENTATION DATE OF CHANGE REQUEST 6972 CATCH UP CR FOR USDS SERVICERS REQUIREMENT 5001.050 |
| Dec 12, 2025 | P00050 | $-5.3M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS QUANTITIES AND FUNDING THAT IS NOT NEEDED. |
| Dec 1, 2025 | P00049 | $0 | 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). |
| Oct 27, 2025 | P00048 | $0 | 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. |
| Sep 17, 2025 | P00047 | $197.6K | 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 ASSOCIATED WITH IMPLEMENTING CRS 7428 AND 7429. |
| Sep 9, 2025 | P00046 | $0 | 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 ORDER (AUG 1989). |
| Aug 27, 2025 | P00045 | $525.3K | THE PURPOSE OF MODIFICATION P00045 IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR7420 OBBA SERVICER IBR CHANGES, ADD FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, IN ACCORDANCE WITH THE ECONOMIC PRICE ADJ |
| Aug 13, 2025 | P00044 | $0 | STOP WORK EXTENSION FOR SINGLE SIGN ON AND CR7312 - FY25 FINANCIAL AUDIT HANDOUTS - NON-DEFAULTED LOANS |
| Jul 30, 2025 | P00042 | $41.0M | 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 TO THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $40,955,778.74 WITH A PERIOD OF PERFORMANCE |
| Jul 30, 2025 | P00043 | $-8.8K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING ON TASK ORDER 91003124F0317. |
| Jul 28, 2025 | P00041 | $265.8K | 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 DATES FOR SAVE AND COMBO BORROWERS DUE TO SAVE INJUNCTION AND 7150 - SPS PHASE 3 INTEGRATION |
| Jul 21, 2025 | P00040 | $8.4K | THE PURPOSE OF MODIFICATION P00040 IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR7398 FSA CLOUD NETWORK FOR KAFKA BROKER BEING REHOSTED ON MSK. |
| Jul 9, 2025 | P00039 | $131.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7357 AND CHANGE REQUEST 7385. |
| Jun 18, 2025 | P00038 | $0 | 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 ORDER (AUG 1989). |
| Jun 17, 2025 | P00037 | $0 | THE PURPOSE OF THE MODIFICATION IS TO UPDATE THE IMPLEMENTATION DATE OF CHANGE REQUEST 6822. |
| Jun 13, 2025 | P00036 | $44.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR MAY SERVICES IN THE TOTAL AMOUNT OF $44,181.71. |
| Jun 12, 2025 | P00035 | $-857.3K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING THAT IS NOT NEEDED. |
| Jun 5, 2025 | P00034 | $1.3M | HE PURPOSE OF MODIFICATION P00034 IS TO ADD AT RISK INCENTIVE FUNDING AND DETAILS. |
| May 30, 2025 | P00033 | $40.4M | 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 TO THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $40,445,332.02 WITH A PERIOD OF PERFORMANCE |
| May 9, 2025 | P00032 | $2.5K | FULLY FUND CR 7191 RESUME PROCESSING IBR/ICR/PAYE |
| May 8, 2025 | P00031 | $-851.0K | THE PURPOSE OF MODIFICATION P00031 IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS 7031, 7187, 7189, 7219. |
| May 2, 2025 | P00029 | $76.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR APRIL SERVICES IN THE TOTAL AMOUNT OF $76,524.39. |
| May 2, 2025 | P00030 | $84.3K | 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 ANNIVERSARY DATES FOR NON-SAVE BORROWERS. |
| May 1, 2025 | P00028 | $20.5M | 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 AMOUNT OF $20,512,357.00 WITH A PERIOD OF PERFORMANCE OF 05/01/25-05/31/25. |
| Apr 22, 2025 | P00027 | $77.9K | THE PURPOSE OF MODIFICATION P00027 IS TO DEFINITIZE REQUIREMENTS AND FIXED PRICE FUNDING FOR CR 7340 - SPOUSAL TREATMENT CHANGES FOR PROCESSING IBR, ICR, AND PAYE REPAYMENT PLANS. |
| Apr 15, 2025 | P00026 | $18.7K | THE PURPOSE OF MODIFICATION P00026 IS TO DEFINITIZE REQUIREMENTS AND FIXED PRICE FUNDING FOR CRS 7248, 7249, 7304, AND 7331 |
| Apr 10, 2025 | P00025 | $0 | 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 AUTHORIZED TO RESUME ALL WORK RELATED TO TPD TRANSFERS. |
| Apr 9, 2025 | P00024 | $220.3K | THE PURPOSE OF THE MODIFICATION P00024 IS TO ADD FUNDING FOR MARCH SERVICES IN THE TOTAL AMOUNT OF $220,320.45. |
| Mar 31, 2025 | P00023 | $20.5M | 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 PERFORMANCE WILL BE EXTENDED FROM APRIL 1, 2025 THROUGH APRIL 30, 2025. |
| Mar 3, 2025 | P00021 | $-5.5M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING ON TASK ORDER 91003124F0317. |
| Mar 3, 2025 | P00022 | $0 | 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 ORDER (AUG 1989). THE STOP WORK ORDER ENTITLED 2025 STOPPING IDR PROCESSING IS ATTACHED. |
| Feb 13, 2025 | P00020 | $30.3K | CHANGE ORDER CR7331 MOVING OF APRIL THROUGH JAN 2026 IDR ANNIVERSARY DATES FOR SAVE AND COMBO BORROWERS |
| Jan 30, 2025 | P00018 | $40.4M | THE PURPOSE OF MODIFICATION IS TO EXERCISE THE OPTION PERIOD CLINS ADD FUNDING FOR JANUARY SERVICES AND ADD FUNDING FOR CR6969 MAILING CHARGES. |
| Jan 16, 2025 | P00017 | $0 | 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 CLASS CODE. |
| Jan 13, 2025 | P00016 | $-149.3K | THE PURPOSE OF MODIFICATION P00016 IS TO DEFINITIZE THE FIRM FIXED PRICE FUNDING FOR CHANGE REQUEST 7067 ISSUED AS NOT TO EXCEED. |
| Dec 30, 2024 | P00014 | $0 | THE PURPOSE OF MODIFICATION P00014 IS TO MAKE CORRECTIONS FROM P00012. |
| Dec 30, 2024 | P00015 | $20.1M | 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 1/1/2025-1/31/2025, AND TO ADD OPTIONAL CLINS FOR THE PERIOD OF 2/1/2025-3/31/2025. |
| Dec 20, 2024 | P00013 | $107.4K | 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 PROVIDED FOR ON CLIN 1012AB FULFILLMENT - SCANNED DOCS AND FUNDS IN THE AMOUNT OF $5,449.00 |
| Dec 19, 2024 | P00012 | $-476.1K | 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. |
| Dec 10, 2024 | P00011 | $-1.0M | 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. |
| Nov 1, 2024 | P00010 | $2.1M | 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 7031-SPS PHASE 2 INTEGRATION WITH USDS SERVICERS. FUNDING IS ADDED AS A NOT TO EXCEED VALUE. |
| Oct 29, 2024 | P00009 | $45.1M | 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 PERIOD IN THE AMOUNT OF $44,157,245.74 WITH A POP OF 11/1/2024-12/31/2024. |
Research next steps
- 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.