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91003124F0320↗

Missouri Higher Education Loan Authority received this contract from Fsa Acquisitions Office, Department of Education: $220.79M obligated so far for support- management: financial. It runs to 2027-06-19.

Key facts · data as of Oct 25, 2026

Recipient
Missouri Higher Education Loan Authority
Awarding agency
Department of Education
Contracting office
Fsa Acquisitions Office (910031)
Obligated to date
$220.79M
Potential value
$220.79M
Ends
2027-06-19

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 91003124F0320, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_91003124F0320_9100_91003123D0004_9100

Missouri Higher Education Loan Authority: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief

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.

Delivery Order · Department of Education · to Missouri Higher Education Loan Authority (UEI N76QY63KMM18) · data as of 2026-10-25

Obligated to date$220.79M47 actions
Current value$220.79Mwith options exercised
Period2024-07-01 → 2027-06-19current end date

Up for re-bid: ends 2027-06-19. Recompete brief →

What it is

Product or service
Support- Management: Financial (PSC R710)
Industry
Other Activities Related to Credit Intermediation (NAICS 522390)
Contracting office
Fsa Acquisitions Office (910031)
Competition
Full and open competition · 5 offers received
Pricing
Fixed price with economic price adjustment
How it was bought
Multiple-award IDIQ · under 91003123D0004
Where the work is
District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2024$72.36M
FY2025$174.58M
FY2026-$26.15M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

47 actions since 2024-06-28. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-08P00046Funding only-$2.79MDEOBLIGATE FUNDING THAT IS NOT NEEDED.
2026-08-10P00045Supplemental agreement (work within scope)$0MOVE PHASE 1 IMPLEMENTATION FOR CR 6972 - USDS - 3RD CATCH-UP CR FOR USDS SERVICERS TO 10/24/2026 AS PART OF THE OCTOBER RELEASE.
2026-05-15P00044Supplemental agreement (work within scope)$0REVISE PHASE 2 IMPLEMENTATION FOR CR 7054 NATIONAL STUDENT LOAN DATA SYSTEM (NSLDS) PROXY INELIGIBLE FILE PROCESSING IMPLEMENTATION TO 6/19/27
2026-05-04P00043Supplemental agreement (work within scope)-$7.65MDEOBLIGATE FUNDING THAT IS NOT NEEDED.
2026-04-17P00042Funding only$9.57MADD FUNDING BACK TO THE TASK ORDER FOR FY2024Q4-FY2025Q4 NEGATIVE PERFORMANCE INCENTIVE WITHHOLDINGS PER SETTLEMENT AGREEMENT DATED FEBRUARY 5, 2026
2026-03-13P00041Supplemental agreement (work within scope)$0UPDATE IMPLEMENTATION TIMELINE FOR CR 7054 NATIONAL STUDENT LOAN DATA SYSTEM (NSLDS) PROXY INELIGIBLE FILE PROCESSING
2026-03-06P00040Supplemental agreement (work within scope)-$7.9KUPDATE IMPLEMENTATION DATES FOR CR 6676 AND CR 6972, AND DEOBLIGATE FUNDING AS A RESULT OF PARTIAL TERMINATION OF CR 7192 REQUIREMENTS.
2026-02-10P00039Change order definitized$8.3KDEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CR 7213 NSLDS - JOINT CONSOLIDATION LOAN SEPARATION
2026-01-28P00038Supplemental agreement (work within scope)$0REVISE IMPLEMENTATION DATES FOR CLIN 0010 - CR 6972 - USDS - 3RD CATCH-UP CR FOR USDS SERVICERS
2025-12-12P00037Supplemental agreement (work within scope)-$25.28MDEOBLIGATE FUNDING THAT IS NOT NEEDED.
2025-11-20P00036Supplemental agreement (work within scope)$0THIS MODIFICATION IS ISSUED TO DOCUMENT AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989)
2025-10-27P00035Supplemental agreement (work within scope)$0THE 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.
2025-09-19P00034Supplemental agreement (work within scope)$78.9KFORMALIZE CHANGE ORDER ISSUED FOR CR7213-NSLDS-JOINT CONSOLIDATION LOAN SEPARATION AND ADD CR7428-SAVE ANNIVERSARY DATES AND CR7429-GENERAL ADMINISTRATIVE (SAVE) FORBEARANCE EXTENSION
2025-09-15P00033Supplemental agreement (work within scope)$23.8KADD ONGOING COSTS FOR CR 7095. DOCUMENT STATUS AND EXTENSIONS OF STOP WORK ORDERS.
2025-09-09P00032Supplemental agreement (work within scope)$293.8KMOVE PHASE 4 FOR CR6676 FROM DECEMBER 2025 TO THE JUNE 2026 RELEASE, EXECUTE ONE SAVE FORBEARANCE EXTENSION, ADD CR 7420 OBBBA - SERVICER IBR CHANGES, ADD FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, AND ISSUE STOP WORK ORD
2025-08-20P00031Supplemental agreement (work within scope)$50.0KINCORPORATE CR 7312 FY25 - FINANCIAL AUDIT HANDOUTS - NON - DEFAULTED LOANS AND EXTEND THE STOP WORK ORDER FOR WEBSITE SINGLE SIGN ON (SSO) FUNCTIONS
2025-08-13P00030Supplemental agreement (work within scope)$30.6KREVISE IMPLEMENTATION DATES FOR CR 6822 AND CR 7150, AND FULLY DEFINITIZE THE CHANGE ORDER ISSUED FOR CR 7233.
2025-07-29P00029Supplemental agreement (work within scope)$29.05MEXTEND THE CURRENT TASK ORDER BY ADDING FUNDING AND INCREASING THE QUANTITY AND VALUES IN THE TOTAL AMOUNT OF $29,049,011.24, WITH A PERIOD OF PERFORMANCE OF 08/01/25-09/30/25.
2025-07-24P00028Supplemental agreement (work within scope)$404.6KADD FUNDING FOR SHORTAGES ASSOCIATED WITH AN INCREASE TO MAILING ENVELOPES UNDER CLIN 6.
2025-07-18P00027Supplemental agreement (work within scope)$5.0KADD ADDITIONAL FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7398 - FSA CLOUD NETWORK FOR KAFKA BROKER BEING REHOSTED ON MS.
2025-07-09P00026Supplemental agreement (work within scope)$169.8KADD ADDITIONAL FUNDING, REVISE CR 6676 PHASE 4 IMPLEMENTATION DATE TO 3/26/2026, AND ADD FUNDING AND REQUIREMENTS FOR CR 7357 USDS REVISED IDR APPLICATION PROCESSING AND CR 7385 CHANGE TO SAVE GENERAL ADMINISTRATIVE FORBEARANCE.
2025-06-10P00025Supplemental agreement (work within scope)$1.30MDOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989) AND ADD PERFORMANCE INCENTIVE FOR AT-RISK BORROWERS, IN THE AMOUNT OF $1,300,000.00.
2025-05-30P00024Option exercised$29.67MEXTEND THE CURRENT TASK ORDER BY ADDING OPTION PERIOD CLINS, INCREASE THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $29,673,353.00, WITH A PERFORMANCE PERIOD OF 06/01/2025-07/31/2025.
2025-05-16P00023Supplemental agreement (work within scope)-$498.9KDEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS ISSUED AS CHANGE ORDERS: 7187, 7189, 7219, 7339 AND 7340. REMOVING ACCRUED INTEREST FOR PAYE, IDR AND IDR ANNIVERSARY DATES, SPOUSAL TREATMENT CHANGES FOR PROCESSING REPAYMENT PLANS.
2025-04-30P00022Option exercised$15.23MEXTEND THE CURRENT TASK ORDER BY ADDING OPTION PERIOD CLINS, INCREASE THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $15,232,936.66 WITH A PERIOD OF PERFORMANCE OF 05/01/25-05/31/25.
2025-04-18P00021Supplemental agreement (work within scope)$10.7KDEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS 7331 AND 7304 AND ADD FUNDING FOR SHORTAGES ASSOCIATED WITH ADDITIONAL VOLUME.
2025-04-11P00020Change order$0DOCUMENT THE ISSUANCE ON JANUARY 17, 2025, AND LIFT ON APRIL 10, 2025, OF A STOP WORK ORDER IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).
2025-04-11P00019Option exercised$15.25MEXTEND THE CURRENT TASK ORDER BY INCREASING THE QUANTITY AND VALUES OF THE OPTION AND EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $15,254,312.35 WITH A PERIOD OF PERFORMANCE OF 02/01/25-04/30/25.
2025-03-04P00018Change order$0DOCUMENT 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). 2025 STOPPING INCOME DRIVEN REPAYMENT (IDR) PROCESSING, ATTACHMENT 01 REQUIREMENTS 5102.000-5102.042.
2025-02-13P00017Change order$30.6KISSUE A CHANGE ORDER TO ADD FUNDING AND REQUIREMENTS FOR CR 7331 MOVING OF APRIL-JAN 2026 IDR ANNIVERSARY DATES FOR SAVE AND COMBO BORROWERS.
2025-01-31P00016Option exercised$31.70MTHE PURPOSE OF MODIFICATION P00016 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $32,701,870.28, WITH A PERIOD OF PERFORMANCE OF 2/1/2025-3/31/2025.
2025-01-31P00015Supplemental agreement (work within scope)$117.2KTHE PURPOSE OF MODIFICATION P00015 IS TO REVISE THE IMPLEMENTATION DATE FOR CR 6972, AND DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDER ISSUED FOR CRS 7189, 7031, 7150, 7248, AND 7249.
2024-12-27P00014Option exercised$16.35MTHE PURPOSE OF MODIFICATION P00014 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.
2024-12-20P00013Supplemental agreement (work within scope)$0THE PURPOSE OF MODIFICATION P00013 IS ADDING REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7036. THE SPECIFIC REVISED ATTACHMENT 01 - REDLINED REQUIREMENTS ASSOCIATED WITH THIS CR ARE ATTACHED FOR THIS TASK ORDER AND SHALL BE INCORPORATED AT THE CONTR
2024-12-16P00012Supplemental agreement (work within scope)-$482.3KTHE PURPOSE OF MODIFICATION P00012 IS TO DEFINITIZE CHANGE ORDERS 4,5,6,7,8,10&11, AND TO ADD THE FEDCONNECT INSTRUCTIONS.
2024-12-02P00011Funding only-$1.00MDEOBLIGATION 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.
2024-11-01P00010Change order$1.07MTHE 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.
2024-10-31P00009Supplemental agreement (work within scope)$35.71MTHE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $72,360,920.47, BY $35,708,937.85, TO $108,069,858.32.
2024-09-27P00008Supplemental agreement (work within scope)$1.78MTHE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN JULY AND AUGUST 2024, ADD FUNDING FOR CR 7170 -IDR- MOVING OF NOVEMBER 2024 IDR ANNIVERSARY DATES, AND ADD AT RISK INCENTIVE FUNDING AND DETAILS.
2024-09-20P00007Supplemental agreement (work within scope)$216.1KTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 6822 - FINE GRAIN FORBEARANCE REPORTING TO NSLDS - REVISED AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $216,111.01.
2024-09-19P00006Supplemental agreement (work within scope)$245.4KTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7054 - NSLDS IDR PROXY INELIGIBLE MONTHS AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $ 245,443.39.
2024-09-09P00005Administrative change$195.0KTHE 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.
2024-08-21P00004Supplemental agreement (work within scope)$3.9KTHE 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 $3,860.64.
2024-08-20P00003Supplemental agreement (work within scope)$0THE 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.
2024-07-31P00002Supplemental agreement (work within scope)$118.8KTHE PURPOSE OF THIS MODIFICATION IS ADDING FUNDING ASSOCIATED WITH IMPLEMENTING CR 6972 3RD CATCH-UP CR FOR USDS SERVICERS TO UPDATE BUSINESS REQUIREMENTS AND TO CORRECT TYPOS, MISSING PUNCTUATION, AND CONSISTENT FORMATTING THROUGHOUT THE DOCUMENT.
2024-07-18P00001Supplemental agreement (work within scope)$156.8KTHE PURPOSE OF MODIFICATION P00001 IS ADDING FUNDING AND REQUIREMENTS AS FOLLOWS CR 6676 USDS CONSOLIDATION ORIGINATOR UPDATES AND CR 7026 USDS REAMORITIZATION SCHEDULE
2024-06-280$69.64MOPERATIONS 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.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗