Award
91003124F0317
View source record on USAspending.gov ↗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.
- Recipient
- MAXIMUS EDUCATION LLC
- Awarding agency
- Department of Education
- Sub-agency
- Department of Education
- Fiscal year
- FY2024
- Obligated (promised)
- $303,129,964
- Total obligation (detail)
- $303,129,964
- Potential value (ceiling)
- $303,129,964
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Jun 28, 2024
- Period of performance
- Jul 1, 2024 – Aug 29, 2026
- Competition
- FULL AND OPEN COMPETITION
- Offers received
- 5
- Solicitation
- SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
- Pricing
- FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
- NAICS
- 522390 — OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION
- Award type
- DELIVERY ORDER
Structural flags (1)
Obligations ≥ 3× initial obligation
These contracts grew to at least three times the money they started with, through later changes. Some contracts are planned to grow; others grow past what was originally agreed.
growth_ratio=3.98 · total_obligation=303,129,964 · initial_obligation=76,239,768 · modification_count=52
Rule
modification_growth, methodology v1.2.0 — definition and caveats
Transactions (53)
| 0 | Jun 28, 2024 | — | $76,239,768 | 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. |
| P00001 | Jul 22, 2024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $819,820 | THE PURPOSE OF MODIFICATION P00001 IS ADDING FUNDING AND REQUIREMENTS AS FOLLOWS CR 6676 USDS CONSOLIDATION ORIGINATOR UPDATES AND CR 7026 USDS REAMORITIZATION SCHEDULE |
| P00002 | Jul 23, 2024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $223,662 | THE PURPOSE OF THIS MODIFICATION IS ADDING FUNDING AND REQUIREMENTS FOR CR 6972 -USDS-3RD CATCH-UP CR FOR USDS SERVICERS TO PROVIDE UPDATE TO BUSINESS REQUIREMENTS AND TO CORRECT TYPOS, ADD MISSING PUNCTUATION, AND PROVIDE CONSISTENT DOCUMENT FORMAT |
| P00003 | Aug 19, 2024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $0 | THE PURPOSE OF THIS MODIFICATION IS FUNDING AND REQUIREMENTS FOR CR 7125-USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA-NELNET, FIRM-FIXED PRICE OF $0.00. NELNET ADDED URLS TO BE INTEGRATED WITH THE AIMS SYSTEM. A CONTINUATION OF CR 6889. |
| P00004 | Aug 19, 2024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $193,021 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST - 7067 - JOINT CONSOLIDATION LOAN SEPARATION - PHASE 1 FOR THE FIXED PRICE OF $193,020.73. |
| P00005 | Sep 4, 2024 | OTHER ADMINISTRATIVE ACTION | $254,473 | THE PURPOSE OF MODIFICATION P00005 IS ADDING FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, IN ACCORDANCE WITH THE ECONOMIC PRICE ADJUSTMENT TERMS AS WRITTEN IN THE CONTRACT. |
| P00006 | Sep 16, 2024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $353,691 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7054 - NSLDS IDR PROXY INELIGIBLE MONTHS AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $353,691.37. |
| P00007 | Sep 20, 2024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $519,539 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 6822 - FINE GRAIN FORBEARANCE REPORTING TO NSLDS - REVISED AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $519,539.08 |
| P00008 | Sep 27, 2024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $5,241,475 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN JULAND AUG 2024, ADD FUNDS FOR CR7170-IDR-MOVING OF NOVEMBER 2024 IDR ANNIVERSARY DATES, ADD O&M FUNDING, AND AT RISK INCENTIVE FUNDING AND DETAILS. |
| P00009 | Oct 29, 2024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $45,063,803 | 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. |
| P00010 | Nov 1, 2024 | CHANGE ORDER | $2,087,583 | 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. |
| P00011 | Dec 10, 2024 | FUNDING ONLY ACTION | -$1,000,000 | 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. |
| P00012 | Dec 19, 2024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | -$476,099 | 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. |
| P00013 | Dec 20, 2024 | FUNDING ONLY ACTION | $107,409 | 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 |
| P00014 | Dec 30, 2024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $0 | THE PURPOSE OF MODIFICATION P00014 IS TO MAKE CORRECTIONS FROM P00012. |
| P00015 | Dec 30, 2024 | EXERCISE AN OPTION | $20,089,405 | 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. |
| P00016 | Jan 13, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | -$149,298 | THE PURPOSE OF MODIFICATION P00016 IS TO DEFINITIZE THE FIRM FIXED PRICE FUNDING FOR CHANGE REQUEST 7067 ISSUED AS NOT TO EXCEED. |
| P00017 | Jan 16, 2025 | FUNDING ONLY ACTION | $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. |
| P00018 | Jan 30, 2025 | EXERCISE AN OPTION | $40,390,351 | THE PURPOSE OF MODIFICATION IS TO EXERCISE THE OPTION PERIOD CLINS ADD FUNDING FOR JANUARY SERVICES AND ADD FUNDING FOR CR6969 MAILING CHARGES. |
| P00020 | Feb 13, 2025 | CHANGE ORDER | $30,323 | CHANGE ORDER CR7331 MOVING OF APRIL THROUGH JAN 2026 IDR ANNIVERSARY DATES FOR SAVE AND COMBO BORROWERS |
| P00021 | Mar 3, 2025 | DEFINITIZE CHANGE ORDER | -$5,456,433 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING ON TASK ORDER 91003124F0317. |
| P00022 | Mar 3, 2025 | OTHER ADMINISTRATIVE ACTION | $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. |
| P00023 | Mar 31, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $20,535,990 | 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. |
| P00024 | Apr 9, 2025 | FUNDING ONLY ACTION | $220,320 | THE PURPOSE OF THE MODIFICATION P00024 IS TO ADD FUNDING FOR MARCH SERVICES IN THE TOTAL AMOUNT OF $220,320.45. |
| P00025 | Apr 10, 2025 | CHANGE ORDER | $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. |
| P00026 | Apr 15, 2025 | CHANGE ORDER | $18,687 | THE PURPOSE OF MODIFICATION P00026 IS TO DEFINITIZE REQUIREMENTS AND FIXED PRICE FUNDING FOR CRS 7248, 7249, 7304, AND 7331 |
| P00027 | Apr 22, 2025 | CHANGE ORDER | $77,915 | 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. |
| P00028 | May 1, 2025 | EXERCISE AN OPTION | $20,512,357 | 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. |
| P00029 | May 2, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $76,524 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR APRIL SERVICES IN THE TOTAL AMOUNT OF $76,524.39. |
| P00030 | May 2, 2025 | CHANGE ORDER | $84,345 | 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. |
| P00031 | May 8, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | -$851,021 | THE PURPOSE OF MODIFICATION P00031 IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS 7031, 7187, 7189, 7219. |
| P00032 | May 9, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $2,457 | FULLY FUND CR 7191 RESUME PROCESSING IBR/ICR/PAYE |
| P00033 | May 30, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $40,445,332 | 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 |
| P00034 | Jun 5, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $1,300,000 | HE PURPOSE OF MODIFICATION P00034 IS TO ADD AT RISK INCENTIVE FUNDING AND DETAILS. |
| P00035 | Jun 12, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | -$857,343 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING THAT IS NOT NEEDED. |
| P00036 | Jun 13, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $44,182 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR MAY SERVICES IN THE TOTAL AMOUNT OF $44,181.71. |
| P00037 | Jun 17, 2025 | CHANGE ORDER | $0 | THE PURPOSE OF THE MODIFICATION IS TO UPDATE THE IMPLEMENTATION DATE OF CHANGE REQUEST 6822. |
| P00038 | Jun 18, 2025 | CHANGE ORDER | $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). |
| P00039 | Jul 9, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $131,608 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7357 AND CHANGE REQUEST 7385. |
| P00040 | Jul 21, 2025 | CHANGE ORDER | $8,438 | 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. |
| P00041 | Jul 28, 2025 | CHANGE ORDER | $265,814 | 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 |
| P00042 | Jul 30, 2025 | EXERCISE AN OPTION | $40,955,779 | 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 |
| P00043 | Jul 30, 2025 | FUNDING ONLY ACTION | -$8,810 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING ON TASK ORDER 91003124F0317. |
| P00044 | Aug 13, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $0 | STOP WORK EXTENSION FOR SINGLE SIGN ON AND CR7312 - FY25 FINANCIAL AUDIT HANDOUTS - NON-DEFAULTED LOANS |
| P00045 | Aug 27, 2025 | CHANGE ORDER | $525,263 | 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 |
| P00046 | Sep 9, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $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). |
| P00047 | Sep 17, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $197,599 | 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. |
| P00048 | Oct 27, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $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. |
| P00049 | Dec 1, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $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). |
| P00050 | Dec 12, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | -$5,341,404 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS QUANTITIES AND FUNDING THAT IS NOT NEEDED. |
| P00051 | Dec 18, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $0 | THE PURPOSE OF MODIFICATION P00051 IS TO UPDATE IMPLEMENTATION DATE OF CHANGE REQUEST 6972 CATCH UP CR FOR USDS SERVICERS REQUIREMENT 5001.050 |
| P00052 | Feb 19, 2026 | CHANGE ORDER | $274,481 | 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 |
| P00053 | May 1, 2026 | FUNDING ONLY ACTION | -$21,041 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING THAT IS NOT NEEDED. |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.
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