Vendor, Reston, VA, part of Maximus Inc.
Maximus Education LLC
UEI HSUVUJE1ESU7, CAGE 96H29
10 awards and $713,569,731 obligated between January 3, 2024 and October 21, 2026, 100% under full and open competition, against 5.1 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Other Activities Related to Credit IntermediationNAICS 522390 | $713,569,731 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 10 |
| Delivery Order | 8 |
Hear when Maximus Education LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Maximus Education LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $120,014,113
- Soonest
- June 19, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other activities related to credit intermediation to Department of Education, by dollars.
| Nelnet Servicing LLCLincoln, NE | $968,617,461 |
| Edfinancial Services LLCKnoxville, TN | $654,730,620 |
| Missouri Higher Education Loan AuthorityChesterfield, MO | $583,675,698 |
| Central Research Inc.Lowell, AR | $149,200,019 |
| Goldschmitt-Cri-2, LLCReston, VA | $17,979,821 |
| Great Lakes Educational Loan Services, Inc.Madison, WI | $15,754,820 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 91003124F0317Delivery Order, June 28, 2024, Full and Open Competition, 5 offers | FSA Acquisitions OfficeDepartment of Education | Operations and Maintenance (O&m) Task Order for Student Loan Servicing in Accordance with the Requirements of the Usds Contract. All Work anNAICS 522390, PSC R710 | $301,664,602 |
| 91003126F0018Delivery Order, March 31, 2026, Full and Open Competition, 8 offers | FSA Acquisitions OfficeDepartment of Education | Operations and Maintenance (O&m) Task Order for Student Loan Servicing in Accordance with the Requirements of the Usds Contract. All Work anNAICS 522390, PSC R710 | $172,729,011 |
| 91003125F0040Delivery Order, September 23, 2025, Full and Open Competition, 8 offers | FSA Acquisitions OfficeDepartment of Education | Operations and Maintenance (O&m) Task Order for Student Loan Servicing in Accordance with the Requirements of the Usds Contract.NAICS 522390, PSC R710 | $120,014,113 |
| 91003124F0308Delivery Order, March 27, 2024, Full and Open Competition, 5 offers | FSA Acquisitions OfficeDepartment of Education | Operations and Maintenance (O&m) Task Order for Student Loan Servicing in Accordance with the Requirements of the Usds Contract. All Work anNAICS 522390, PSC R710 | $54,703,680 |
| 91003124F0302Delivery Order, January 3, 2024, Full and Open Competition, 3 offers | FSA Acquisitions OfficeDepartment of Education | This Task Order, Entitled Consolidation Origination and Adjustments (Coa), Is Issued for the Contract Services Associated with Usds ContractNAICS 522390, PSC R710 | $46,713,660 |
| 91003120F0320Delivery Order, February 28, 2024, Full and Open Competition, 4 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to Extend Services Through 03/31/2024 and Provide Funding Accordingly.NAICS 522390, PSC R710 | $9,158,440 |
| 91003120F0314Delivery Order, January 23, 2024, Full and Open Competition, 4 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Change Request Is to Ensure Closed School Discharge Applications Are Processed in Accordance with Current Regulations anNAICS 522390, PSC R710 | $5,176,717 |
| 91003123F0316Delivery Order, January 23, 2024, Full and Open Competition, 1 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of P00006 Is to Reduce the Initial Task Order (Ito) Firm Fixed Price on Clins 0001, 0004 and 0006 Due to Separation of Various INAICS 522390, PSC R710 | $3,409,508 |
| 91003123D0001January 22, 2024, Full and Open Competition, 8 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of P00012 Is to Revise the Performance Work Statement, Initial Task Order Deliverables/Milestones Table to Revise Contract RequiNAICS 522390, PSC R710 | $0 |
| EDFSA09D0015February 27, 2024, Full and Open Competition, 5 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to Remove FAR Clause 52.204-30 - Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2NAICS 522390, PSC R710 | $0 |
- Places of performance
- District of ColumbiaVirginia
- Product and service codes
- R710 Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)
- Transactions
- 201 across 10 awards