This Government Contract opportunity from Department Of Education was posted on December 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Legacy Loan Services Contract - Maximus

Awarded

Legacy_Awards_EDFSA09D0015Federal

Submission Closed06/17/2009, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 522390

New

Federal

The purpose for this Indefinite Delivery, Indefinite Quantity (IDIQ) contract is to support the Project Finance Federal Loan Management (PFFLM) services.This Indefinite Delivery, Indefinite Quantity contract is issued by the Department of Energy under the Office of Energy Dominance Financing. The primary objective of the agreement is to provide essential support for Project Finance Federal Loan Management services. Classified as a forecast with a posted date of October 18, 2026, the requirement falls under NAICS code 522390. The procurement is designated as other for its set-aside type, and inquiries regarding small business participation are directed to the Department of Energy headquarters.

Office of Energy Dominance Financing (EDF)

POSTED

DEADLINE

Default Servicing and Loss Mitigation ServicesThis subcontract for Default Servicing and Loss Mitigation Services supports prime contractors on VA Portfolio Loan Servicing contracts. The scope of work focuses on recovery and mitigation efforts for loans that are three or more months delinquent, including the execution of collections and the management of forbearance specifically for disabled Veterans. The service provider is responsible for developing loan modification recommendations that adhere to VA standards and delivering detailed collection reports. The contract is issued by the Department of Veterans Affairs, specifically the Sac Frederick office, under NAICS code 522390. Successful execution requires specialized knowledge of 38 U.S.C. requirements to ensure all loss mitigation and recovery activities remain compliant with federal law. The response deadline for this opportunity is October 27, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

Mortgage Loan Servicing SpecialistThe Mortgage Loan Servicing Specialist subcontract involves the day-to-day administration of the VA loan portfolio for prime contractors under the Department of Veterans Affairs. The selected provider is responsible for boarding tVAP, Vendee, NADL, Partial Claims, and Repurchased loans within a seven-day window, processing payments in accordance with 38 CFR 36.4316, and managing all borrower communications. Technical requirements include the use of loan servicing software that integrates with iFAMS to ensure a properly serviced loan portfolio and the delivery of monthly status reports. This opportunity is associated with NAICS code 522390 and is managed by the Sac Frederick office of the Department of Veterans Affairs. Interested parties must note the response deadline of October 27, 2026. The primary objective of the contract is to maintain rigorous administrative oversight and operational efficiency for the agency's portfolio loan servicing needs.

Sac Frederick (36C10X)

POSTED

DEADLINE

Solicitation # 36C10X27R0002

The Department of Veterans Affairs, through the Strategic Acquisition Center in Frederick, Maryland, has issued a draft solicitation for the Portfolio Loan Servicing Contract (PLSC). This firm-fixed-price contract requires a contractor to provide all resources necessary to manage loan servicing and loan sale activities, including the boarding of various loan types within seven calendar days and the maintenance of searchable electronic records for borrower communications. The performance period consists of a base period from FY27 through FY28, with four one-year option periods for a total of five years. Services will be performed at the contractor's site, and the contractor must comply with OMB Circular A-123 and maintain specific insurance coverages, including Fidelity Bond and Errors and Omissions insurance. Award will be based on a best value assessment where non-price factors are significantly more important than price. The evaluation follows a four-phased approach: Phase I screens for minimum operational capabilities (Pass/Fail), Phase II evaluates the technical approach (requiring a Good rating or higher to advance), Phase III assigns a risk rating, and Phase IV assesses past performance and veteran preference. Preference is given to verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Proposals must be submitted in six distinct volumes with strict page limits and formatting requirements, including a requirement for proof of 50 million dollars in corporate funds or a line of credit.

Sac Frederick (36C10X)

POSTED

DEADLINE

Unified Servicing and Data Solution (USDS) EDFINANCIAL - DME Additional requirements for CR 6889 AIMs Integration

POSTED

DEADLINE

USDS-EDFINANCIAL CR 10284 ACH Interest Rate Reduction UCA

POSTED

DEADLINE

Unified Servicing and Data Solution (USDS) EDFINANCIAL - DME Discharge Quality Control Process

POSTED

DEADLINE

Unified Servicing and Data Solution (USDS) EDFINANCIAL - DME SSO Effort

POSTED

DEADLINE

Unified Servicing and Data Solution (USDS) EDFINANCIAL- DME Correct CSLD Admin Forb

POSTED

DEADLINE

Unified Servicing and Data Solution (USDS) EDFINANCIAL- DME Treasury Offset Program (TOP) Refund Reporting - USDS and DMCS

POSTED

DEADLINE

Unified Servicing and Data Solution (USDS) EDFINANCIAL- DME USDS Maintenance 1

POSTED

DEADLINE

USDS MAXIMUS - CR 10292 - Consolidation LVC Changes

Federal Student Aid

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The Legacy Loan Services Contract, identified by solicitation number Legacy_Awards_EDFSA09D0015 and contract number ED-FSA-39-D-0015, was awarded to Maximus by the Department of Education's FSA Acquisitions Office. This IDIQ contract, categorized under NAICS code 522390, was established on June 17, 2009, with a total value of 5,000,000.00 dollars. The agreement utilizes tailored commercial item terms and conditions to govern the delivery of loan services. The contract structure includes a base ordering period spanning from June 17, 2009, to June 16, 2014, with an optional extension period continuing through June 16, 2019. Managed out of Washington, DC, the contract is overseen by the FSA Acquisitions Office, with Elvis Taylor serving as a primary point of contact.