Award detail

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.

Review direct federal award facts for Maximus Education LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_91003124F0308_9100_91003123D0001_9100
Signed date: 2024-03-27
Award type: DELIVERY ORDER
Last updated: April 2, 2026
Maximus Education LLC is the linked recipient on this award page.
Department of Education / Department of Education is the awarding lane attached to the record.
RESTON, VA is the recipient location connected to this award.

Award amount

$56,815,000

Recipient

Maximus Education LLC

Awarding agency

Department of Education

Source code

NAICS 522390

Award summary

Key facts from the source record

Total obligation

$56,815,000

Award type

DELIVERY ORDER

Awarding office

FSA ACQUISITIONS OFFICE

PIID

91003124F0308

NAICS lane

522390 - OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION

PSC lane

R710 - SUPPORT- MANAGEMENT: FINANCIAL

Recipient

Maximus Education LLC

Agency

Department of Education

Sub agency

Department of Education

Funding

Department of Education / Department of Education

Performance state

DC

Date

2024-03-27

End date

2025-11-20

Amount

$56,815,000

Award description

What the source record says

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.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_91003124F0308_9100_91003123D0001_9100

PIID

91003124F0308

Source record ID

292113111

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Education / Department of Education

Awarding office

FSA ACQUISITIONS OFFICE

Funding lane

Department of Education / Department of Education

Funding office

FEDERAL STUDENT AID

Recipient UEI

HSUVUJE1ESU7

Recipient location

RESTON, VA

Place of performance

WASHINGTON, DC

Signed date

2024-03-27

Performance end

2025-11-20

Source last modified

2025-12-15

Potential end date

2025-11-20 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Maximus Education LLC

Recipient parent

MAXIMUS EDUCATION LLC

Recipient parent UEI

HSUVUJE1ESU7

Recipient address

1891 METRO CENTER DR | RESTON, VA, 20190 | UNITED STATES

Recipient county

FAIRFAX

Recipient congressional district

11

Place of performance

WASHINGTON, DC

Performance address

WASHINGTON, DC, 20202 | UNITED STATES

Performance county

DISTRICT OF COLUMBIA

Performance congressional district

98

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

21 facts+

Priority facts

NAICS

522390 - OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION

PSC

R710 - SUPPORT- MANAGEMENT: FINANCIAL

Competition

FULL AND OPEN COMPETITION

Solicitation procedure

SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing type

FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

Parent award PIID

91003123D0001

Additional facts

Offers received

5

Referenced IDV agency

EDUCATION, DEPARTMENT OF

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

INDIVIDUAL SUBCONTRACT PLAN

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

MULTIPLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NOT APPLICABLE

Parent award ID

CONT_IDV_91003123D0001_9100

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

5 facts+
Total obligation

$56,815,000

Total outlay

$107,425,319

Base exercised options

$56,815,000

Base and all options

$56,815,000

Subaward count

0

Recipient business categories

Category Business, Limited Liability Corporation, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations, U.S.-Owned Business

Recipient context

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Category context

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