Putting the award page together from the records…
Putting the award page together from the records…
Missouri Higher Education Loan Authority received this contract from Fsa Acquisitions Office, Department of Education: $89.35M obligated so far for support- management: financial. It runs to 2027-06-19.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 91003125F0043, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_91003125F0043_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 BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F
Up for re-bid: ends 2027-06-19. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
19 actions since 2025-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-11 | P00018 | Supplemental agreement (work within scope) | $17.0K | REVISE CR 7444 OB3 RAP AND TIERED STANDARD |
| 2026-07-24 | P00017 | Funding only | -$2.50M | USDS - MOHELA - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT - MODIFICATION IS ISSUED TO DEOBLIGATE EXCESS FUNDING. |
| 2026-07-22 | P00016 | Supplemental agreement (work within scope) | $0 | USDS - MOHELA - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT - MODIFICATION IS ISSUED TO REVISE IMPLEMENTATION DATES FOR CRS 7443, 7478, AND 7464. |
| 2026-05-12 | P00015 | Supplemental agreement (work within scope) | -$2.00M | DE-OBLIGATE EXCESS FUNDING FROM CLIN 0003AC, CLIN 3 SUBCLIN SUPPLEMENTAL - PERFORMANCE INCENTIVE FOR AT-RISK BORROWERS. |
| 2026-05-04 | P00014 | Supplemental agreement (work within scope) | $167.3K | REVISE CR7443 OB3 RAP & TIERED STANDARD, AND DEFINITIZE CR7478 OB3 ADDITIONAL SERVICER CHANGES FOR RAP AND TIERED STANDARD AND CR7486 OB3 ADDITIONAL SYSTEM CHANGES FOR RAP AND TIERED STANDARD |
| 2026-04-21 | P00013 | Supplemental agreement (work within scope) | $0 | REVISE THE IMPLEMENTATION TIMELINE FOR CR 7444 OB3 REPAYMENT ASSISTANCE PLAN (RAP) AND TIERED STANDARD |
| 2026-03-30 | P00012 | Supplemental agreement (work within scope) | $4.80M | ADD FUNDING FOR FEBRUARY THROUGH MARCH SERVICES. |
| 2026-03-13 | P00011 | Supplemental agreement (work within scope) | $16.7K | ADD AND FUND CR 7511 OB3-ADD GRADE LEVELS TO TEACH CONVERSION NOTIFICATION FILE |
| 2026-03-06 | P00010 | Supplemental agreement (work within scope) | $1.8K | ADD ADDITIONAL FUNDING TO CLIN 0006AC FOR THE PERFORMANCE PERIOD 10/01/25-12/31/25 |
| 2026-02-10 | P00009 | Supplemental agreement (work within scope) | $22.9K | ADD AND FUND CR 7464 OB3 - IDR, TPD AND DEATH 1099 REVISED REQUIREMENT |
| 2026-01-28 | P00008 | Change order | $1.07M | ISSUE CHANGE ORDER TO IMPLEMENT CR 7478 OB3 - ADDITIONAL SERVICER CHANGES FOR RAP AND TIERED STANDARD AND CR 7486 - OB3 - ADDITIONAL SYSTEM CHANGES FOR RAP AND TIERED STANDARD. |
| 2026-01-16 | P00007 | Supplemental agreement (work within scope) | $0 | MOVE IMPLEMENTATION DATE FOR FSA CR 7443 OB3 SERVICER CHANGES FOR RAP AND TIERED STANDARD-PHASE 1 FROM THE MARCH 2026 RELEASE TO THE APRIL 2026 RELEASE DUE TO REQUIRED UPDATES RELATED TO PAC AUTOMATION. |
| 2025-12-31 | P00006 | Option exercised | $36.29M | ADJUST THE QUANTITY AND VALUES OF THE OPTIONS WITH A PERIOD OF PERFORMANCE OF 01/01/2026-03/31/2026. FIRM FIXED PRICE FUNDING IS ADDED TO EXERCISE THE REVISED OPTIONAL CLINS. |
| 2025-12-23 | P00005 | Supplemental agreement (work within scope) | $1.9K | ADD AND FUND CR 7481 FMS APPLICATION MIGRATION TO AWS CLOUD IST WITH SERVICERS |
| 2025-12-23 | P00004 | Supplemental agreement (work within scope) | $209.3K | ADD AND FUND OB3 CRS 7438, 7441, AND 7462 |
| 2025-12-19 | P00003 | Supplemental agreement (work within scope) | $6.41M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR OCTOBER THROUGH DECEMBER SERVICES. |
| 2025-12-09 | P00002 | Supplemental agreement (work within scope) | $2.22M | DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS 7443 AND 7444. OB3 CRS FOR RAP AND TIERED STANDARD AND SERVICER CHANGES FOR RAP AND TIERED STANDARD. |
| 2025-09-30 | P00001 | Supplemental agreement (work within scope) | $2.00M | ADD ADDITIONAL FUNDING TO INCREASE AT RISK INCENTIVE |
| 2025-09-24 | 0 | $40.61M | 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 BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗