Federal contract award
91003125F0303
STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE MAXIMUS NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
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 | R699 — Other Administrative Support Services |
| Parent award / vehicle | 91003120D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $11.9M |
| Current contract value | $34.9M |
| Potential contract value / ceiling | $71.3M |
| Start date | Nov 1, 2024 |
| Current end date | Oct 31, 2026 |
| Potential end date | Oct 31, 2026 |
| Latest award activity | Aug 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 21, 2026 | P00006 | $-3.9M | TO DE-OBLIGATE FUNDS. |
| Aug 12, 2026 | P00005 | $0 | TO UPDATE DELIVERABLES AND CRS. |
| Apr 30, 2025 | P00004 | $1.6M | 91003125F0303 |
| Mar 21, 2025 | P00003 | $0 | 91003125F0303 |
| Jan 31, 2025 | P00002 | $6.4M | PROVIDED INCREMENTAL FUNDING. |
| Dec 20, 2024 | P00001 | $3.0M | 91003125F0303 |
| Oct 30, 2024 | 0 | $4.7M | STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE MAXIMUS NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING. |
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.