91003126F0021↗

Name: 91003126F0021: 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
Creator: SpendQuery
License: https://www.usa.gov/government-works

Missouri Higher Education Loan Authority received this contract from Fsa Acquisitions Office, Department of Education: $216.01M obligated so far for support- management: financial. It runs to 2027-05-31, or to 2027-12-31 if every option is exercised.

Key facts · data as of Oct 21, 2026

Recipient: Missouri Higher Education Loan Authority
Awarding agency: Department of Education
Contracting office: Fsa Acquisitions Office (910031)
Obligated to date: $216.01M
Potential value: $307.81M
Ends: 2027-05-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award 91003126F0021, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_91003126F0021_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

Delivery Order · Department of Education · to Missouri Higher Education Loan Authority (UEI N76QY63KMM18) · data as of 2026-10-21

Obligated to date$216.01M14 actions

Current value$307.81Mwith options exercised

Period2026-04-01 → 2027-05-31up to 2027-12-31 with options

Up for re-bid: ends 2027-05-31. 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 · 8 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

FY2026$216.01M

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

14 actions since 2026-03-31. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-30	P00014	Option exercised	$75.69M	EXERCISE THE OPTION PERIOD 1/1/27-12/31/27 AND PROVIDE INCREMENTAL FUNDING AND PROVIDE THE LAST DATE OF PERFORMANCE IN ACCORDANCE WITH EDAR CLAUSE 3452.232-72 LIMITATION OF GOVERNMENT'S OBLIGATION (OCT 2023).
2026-09-25	P00013	Supplemental agreement (work within scope)	$319.3K	ADD FUNDING AND REQUIREMENTS FOR CR 10874, FORMALIZE THE CHANGE ORDER ISSUED FOR CR 10986, AND ISSUE A CHANGE ORDER FOR CR 10988.
2026-09-03	P00012	Supplemental agreement (work within scope)	$29.9K	INCLUDE CR 10634 +SERVICER MOBILE APPS AS NON-PARTICIPANT AND ADD FUNDING AND REQUIREMENTS FOR CR 10801-IRS FIRE SYSTEM RETIREMENT.
2026-08-10	P00011	Supplemental agreement (work within scope)	$792.3K	REVISE IMPLEMENTATION FOR CR 7495-2026 IDR SETTLEMENT PROVISIONS FOR SERVICERS, AND TO ADD FUNDING AND REQUIREMENTS FOR CRS 7460-EO-DIGITAL PAY IMPLEMENTATION AND 10427-LOCKBOX CONVERSION.
2026-07-17	P00010	Funding only	$156.8K	UPDATE QUANTITIES AND PROVIDE ADDITIONAL FUNDING FOR SERVICE MEMBERS, WEBSITE AND MOBILE SERVICES, SCANNED DOCUMENTS, AND ALTERNATIVE FORMAT DOCUMENTS
2026-07-13	P00009	Supplemental agreement (work within scope)	$540.8K	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 CR 9821, DEFINITIZE REQUIREMENTS FOR CR 74
2026-07-01	P00007	Supplemental agreement (work within scope)	$2.66M	DEFINITIZE REQUIREMENTS FOR CRS 10083 PAY.GOVS ACTIVITY FILE RETRIEVAL MIGRATION AND CR 10284 ACH INTEREST RATE REDUCTION.
2026-06-17	P00006	Supplemental agreement (work within scope)	$17.3K	REVISE IMPLEMENTATION DATE FOR CR 7054 E-CORRESPONDENCE, DEFINITIZE REQUIREMENTS FOR CR 10292 CONSOLIDATION LVC CHANGES, AND FORMALIZE REQUIREMENTS OF A CHANGE ORDER ISSUED-CR 10083 PAY.GOV ACTIVITY FILE RETRIEVAL.
2026-06-02	P00005	Supplemental agreement (work within scope)	$7.29M	ADD AND FUND CR 7414 PSLF BUYBACK AND RECONSIDERATION, INCLUDING ONGOING COSTS FOR PSLF RECONSIDERATION/BUYBACK REQUESTS AND PHONE CALLS
2026-05-15	P00004	Supplemental agreement (work within scope)	$42.2K	ADD AND FUND CR 7480 BASELINE EXTRACTION AND TRANSFORMATION SECURITY INFORMATION ENVIRONMENT (BETSIE) IMPLEMENTATION, INCLUDING ONGOING COSTS FOR SERVER PATCHING/UPDATES FOR 24 MONTHS.
2026-05-04	P00003	Supplemental agreement (work within scope)	$17.5K	ADD AND FUND CR 9821 DMCS ASSIGNMENT FILE CHANGES
2026-05-04	P00002	Supplemental agreement (work within scope)	$282.8K	ADD FUNDING AND REQUIREMENTS FOR CR7329 REVISED TOTAL PERMANENT DISABILITY (TPD) DECOMMISSION, CR9805 USDS CONTACT CENTER HOURS CHANGES, AND CR7254 USDS ELECTRONIC CORRESPONDENCE AS STANDARD METHOD OF COMMUNICATION
2026-04-10	P00001	Supplemental agreement (work within scope)	$16.6K	ADD AND FUND CR 7359 NELNET DIRECT LOAN CONSOLIDATION SHUTDOWN
2026-03-31	0		$128.15M	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 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…