MAXIMUS EDUCATION LLC
DBA: NAVIENT DEPARTMENT OF EDUCATION LOAN SERVICING
RESTON, VIRGINIA 201905287
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 522390 | $881.78M | 264 |
Contract Awards
50 awards found
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING ASSOCIATED WITH LOAN CONSOLIDATIONS ORIGINATIONS AND CR7095 JOINT CONSOLIDATION APPS PHASE II
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE STRUCTURE OF THE PERFORMANCE PERIODS AND ESTABLISH THE PERIOD OF PERFORMANCE FROM OCTOBER 1, 2025, THROUGH DECEMBER 31, 2025.
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 3 SUPPLEMENTAL - PERFORMANCE INCENTIVE FOR AT RISK BORROWERS.
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
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.
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS.
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
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
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING ON TASK ORDER 91003124F0302.
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING ON TASK ORDER 91003124F0317.
THE PURPOSE OF MODIFICATION P00014 IS TO EXTEND THIS TASK ORDER FOR TWO MONTHS IN ACCORDANCE WITH FAR 52.217-8, OPTION TO EXTEND SERVICES.
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
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.
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7357 AND CHANGE REQUEST 7385.
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR MAY SERVICES IN THE TOTAL AMOUNT OF $44,181.71.
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING THAT IS NOT NEEDED.
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR7363 JCLS LOAN HOLDER REQUESTS TO AIDVANTAGE.
HE PURPOSE OF MODIFICATION P00034 IS TO ADD AT RISK INCENTIVE FUNDING AND DETAILS.
THE PURPOSE OF MODIFICATION P00011 IS TO EXTEND THIS TASK ORDER FOR TWO MONTHS IN ACCORDANCE WITH FAR 52.217-8, OPTION TO EXTEND SERVICES. THE PERIOD OF PERFORMANCE WILL BE EXTENDED FROM JUNE 1, 2025 THROUGH JULY 31, 2025.
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
DEOBLIGATE EXCESS FUNDING
FULLY FUND CR 7191 RESUME PROCESSING IBR/ICR/PAYE
THE PURPOSE OF MODIFICATION P00031 IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS 7031, 7187, 7189, 7219.
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.
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR APRIL SERVICES IN THE TOTAL AMOUNT OF $76,524.39.
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.
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING IN THE AMOUNT OF $$132,372.95 AS FOLLOWS: CLIN 0003AA DEOBLIGATE $132,372.70 FROM $31,009,909.00 TO $30,877,536.30 CLIN 0003AD DEOBLIGATE $0.25 FROM $1,627.00 TO $1,626.75.
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 $1,449,965.80 WITH A PERIOD OF PERFORMANCE OF 05/01/25-05/31/25.
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.
THE PURPOSE OF MODIFICATION P00026 IS TO DEFINITIZE REQUIREMENTS AND FIXED PRICE FUNDING FOR CRS 7248, 7249, 7304, AND 7331
THE PURPOSE OF THE MODIFICATION P00024 IS TO ADD FUNDING FOR MARCH SERVICES IN THE TOTAL AMOUNT OF $220,320.45.
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.
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.
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE EXCESS FUNDING, CLIN 0001AA-$8,559,885.52, CLIN 0001AC-$12,733.55, CLIN 0002AD-$644,101.18.
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING ON TASK ORDER 91003124F0317.
CHANGE ORDER CR7331 MOVING OF APRIL THROUGH JAN 2026 IDR ANNIVERSARY DATES FOR SAVE AND COMBO BORROWERS
THE PURPOSE OF MODIFICATION P00008 IS TO EXERCISE THE OPTION PERIOD CLINS.
THE PURPOSE OF MODIFICATION IS TO EXERCISE THE OPTION PERIOD CLINS ADD FUNDING FOR JANUARY SERVICES AND ADD FUNDING FOR CR6969 MAILING CHARGES.
THE PURPOSE OF MODIFICATION P00016 IS TO DEFINITIZE THE FIRM FIXED PRICE FUNDING FOR CHANGE REQUEST 7067 ISSUED AS NOT TO EXCEED.
THE PURPOSE OF MODIFICATION P00007 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.
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.
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
DESCOPE THE UNCOMPLETED REQUIREMENT FOR CR 6698 - SABER - RENAMING THE REPAYE PLAN TO SAVING ON A VALUABLE EDUCATION (SAVE) PLAN AND DEOBLIGATE IN THE AMOUNT OF $126,596.59.
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.
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.
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.
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.
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.
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.
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
Business Details
- UEI
- HSUVUJE1ESU7
- CAGE Code
- 96H29
- Address
- 1891 METRO CENTER DR
STE 1400
RESTON, VA 201905287 - Congressional District
- VA-11
- Phone
- 7032174118
Parent Company
MAXIMUS EDUCATION LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov