Missouri Higher Education Loan Authority

UEI N76QY63KMM18 · MO · SAM.gov record ↗

$403.3M

FY2025 obligations

Contract awards

Sep 2, 2019

First action

Jun 30, 2026

Latest action

Obligations by agency

Department Of Education$403.3M

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Jul 26

Contracts ending within 18 months (recompete watch)

91003125F0301 ↗$28.4M
STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Ends
Oct 30, 2026
Started
Oct 31, 2024
Agency
Department Of Education
NAICS
522320
91003126F0021 ↗$138.5M
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F
Ends
Dec 30, 2026
Started
Mar 31, 2026
Agency
Department Of Education
NAICS
522390
91003123F0320 ↗$-51K
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CRS 6715, 6904, AND 6677.
Ends
Mar 20, 2027
Started
Apr 24, 2023
Agency
Department Of Education
NAICS
522390
91003124F0320 ↗$151.2M
THE 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.
Ends
Jun 18, 2027
Started
Jun 30, 2024
Agency
Department Of Education
NAICS
522390
91003125F0043 ↗$91.8M
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
Ends
Jun 18, 2027
Started
Sep 30, 2025
Agency
Department Of Education
NAICS
522390

PIID	Description	Agency	NAICS	Obligated	Start	End
91003125F0301 ↗	STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.	Department Of Education	522320	$28.4M	Oct 31, 2024	Oct 30, 2026
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	Department Of Education	522390	$138.5M	Mar 31, 2026	Dec 30, 2026
91003123F0320 ↗	THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CRS 6715, 6904, AND 6677.	Department Of Education	522390	$-51K	Apr 24, 2023	Mar 20, 2027
91003124F0320 ↗	THE 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.	Department Of Education	522390	$151.2M	Jun 30, 2024	Jun 18, 2027
91003125F0043 ↗	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	Department Of Education	522390	$91.8M	Sep 30, 2025	Jun 18, 2027

Largest awards

91003124F0320 ↗$151.2M
THE 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.
Ends
Jun 18, 2027
Started
Jun 30, 2024
Agency
Department Of Education
NAICS
522390
91003126F0021 ↗$138.5M
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
Ends
Dec 30, 2026
Started
Mar 31, 2026
Agency
Department Of Education
NAICS
522390
91003125F0043 ↗$91.8M
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
Ends
Jun 18, 2027
Started
Sep 30, 2025
Agency
Department Of Education
NAICS
522390
91003125F0301 ↗$28.4M
STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
Ends
Oct 30, 2026
Started
Oct 31, 2024
Agency
Department Of Education
NAICS
522320
91003123D0004 ↗$0
MOD P00032 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY THRU SEPT 2024, I.E. SAVE JUL 18 ADMIN STAY REQ, IDR SORT FUNCTIONALITY FOR RECERT AND APP, PENDING IDR APP FORBEARANCE REQ, MOVE IDR ANNIVERSARY DATE DUE TO SAVE INJUNCTION
Ends
—
Started
Apr 24, 2023
Agency
Department Of Education
NAICS
522390
91003120D0002 ↗$0
91003120D0002
Ends
—
Started
Jun 22, 2020
Agency
Department Of Education
NAICS
522320
91003123F0320 ↗$-51K
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CRS 6715, 6904, AND 6677.
Ends
Mar 20, 2027
Started
Apr 24, 2023
Agency
Department Of Education
NAICS
522390
91003120F0331 ↗$-921K
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICING O&M, PSLF, TEACH TASK ORDER THROUGH 31 DECEMBER 2024, AT NO COST TO THE GOVERNMENT DUE TO ONGOING WORK.
Ends
Dec 30, 2024
Started
Dec 29, 2019
Agency
Department Of Education
NAICS
522390
91003119F0341 ↗$-1.4M
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM TITLE IV AID SERVICING - CLIN 0001.
Ends
Dec 14, 2019
Started
Sep 2, 2019
Agency
Department Of Education
NAICS
522390
91003123F0314 ↗$-1.8M
THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $993,278.36 FROM $28,274,899.86 TO $29,268,178.22. CR 6598 AIMS USER ACCESS AND A COST PROTECTION PROGRAM WERE INCORPORATED INTO THE MODIFICATION.
Ends
Nov 3, 2024
Started
May 4, 2023
Agency
Department Of Education
NAICS
522320
91003124F0311 ↗$-2.5M
ADD FUNDING BACK ONTO THE TASK ORDER AS A RESULT OF AN ADJUSTMENT TO THE NEGATIVE PERFORMANCE INCENTIVE FOR FY2024 QUARTER 3.
Ends
Mar 30, 2026
Started
Mar 31, 2024
Agency
Department Of Education
NAICS
522390

PIID	Description	Agency	NAICS	Obligated	Start	End
91003124F0320 ↗	THE 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.	Department Of Education	522390	$151.2M	Jun 30, 2024	Jun 18, 2027
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	Department Of Education	522390	$138.5M	Mar 31, 2026	Dec 30, 2026
91003125F0043 ↗	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	Department Of Education	522390	$91.8M	Sep 30, 2025	Jun 18, 2027
91003125F0301 ↗	STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.	Department Of Education	522320	$28.4M	Oct 31, 2024	Oct 30, 2026
91003123D0004 ↗	MOD P00032 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY THRU SEPT 2024, I.E. SAVE JUL 18 ADMIN STAY REQ, IDR SORT FUNCTIONALITY FOR RECERT AND APP, PENDING IDR APP FORBEARANCE REQ, MOVE IDR ANNIVERSARY DATE DUE TO SAVE INJUNCTION	Department Of Education	522390	$0	Apr 24, 2023	—
91003120D0002 ↗	91003120D0002	Department Of Education	522320	$0	Jun 22, 2020	—
91003123F0320 ↗	THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CRS 6715, 6904, AND 6677.	Department Of Education	522390	$-51K	Apr 24, 2023	Mar 20, 2027
91003120F0331 ↗	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICING O&M, PSLF, TEACH TASK ORDER THROUGH 31 DECEMBER 2024, AT NO COST TO THE GOVERNMENT DUE TO ONGOING WORK.	Department Of Education	522390	$-921K	Dec 29, 2019	Dec 30, 2024
91003119F0341 ↗	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM TITLE IV AID SERVICING - CLIN 0001.	Department Of Education	522390	$-1.4M	Sep 2, 2019	Dec 14, 2019
91003123F0314 ↗	THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $993,278.36 FROM $28,274,899.86 TO $29,268,178.22. CR 6598 AIMS USER ACCESS AND A COST PROTECTION PROGRAM WERE INCORPORATED INTO THE MODIFICATION.	Department Of Education	522320	$-1.8M	May 4, 2023	Nov 3, 2024
91003124F0311 ↗	ADD FUNDING BACK ONTO THE TASK ORDER AS A RESULT OF AN ADJUSTMENT TO THE NEGATIVE PERFORMANCE INCENTIVE FOR FY2024 QUARTER 3.	Department Of Education	522390	$-2.5M	Mar 31, 2024	Mar 30, 2026