Missouri Higher Education Loan Authority
UEI N76QY63KMM18 · MO · SAM.gov record ↗
$239.8M
FY2025 obligations
10
Contract awards
Sep 3, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Education$239.8M
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
Contracts ending within 18 months (recompete watch)
| 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 | $28.1M | Nov 1, 2024 | Oct 31, 2026 |
Largest awards
| 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 | $174.6M | Jul 1, 2024 | Jun 20, 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 | $42.6M | Oct 1, 2025 | Dec 31, 2025 |
| 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 | $28.1M | Nov 1, 2024 | Oct 31, 2026 |
| 91003120D0002 ↗ | 91003120D0002 | Department Of Education | 522320 | $0 | Jun 23, 2020 | — |
| 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 25, 2023 | — |
| 91003123F0320 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CRS 6715, 6904, AND 6677. | Department Of Education | 522390 | $0 | Apr 25, 2023 | Nov 20, 2025 |
| 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 30, 2019 | Dec 31, 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 | $-1.4M | Apr 1, 2024 | Nov 20, 2025 |
| 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 3, 2019 | Dec 15, 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 5, 2023 | Nov 4, 2024 |