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…

Active Awarded Last action

Contract number
91003125F0301
Awardee
Awarding agency
Obligated
$19,093,133

Award facts

Contract value 28% obligated
  • $35,043,340.52 Current, with exercised options
  • $68,528,401.52 Potential, with all options
Completion date 99% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Wildwood, MO 63005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 · DE-obligation of funds. -$9,355,893
Funding Only Action P00014 · Fully fund option period 1. $350,000
Funding Only Action P00013 · No cost modification to extend the use of current funds. $0
Supplemental Agreement for work within scope P00012 · No cost modification to add CRS and update temporary HOO. $0
Exercise an Option P00011 · To exercise option period 1. $2,857,897
Funding Only Action P00010 · To provide full funding. $1,946,956
Supplemental Agreement for work within scope P00009 $475,400
Supplemental Agreement for work within scope P00008 · To provide incremental funding and incorporate no cost CRS. $4,205,468
Supplemental Agreement for work within scope P00007 · To provide incremental funding and incorporate a no cost CR. $1,073,570
Supplemental Agreement for work within scope P00006 $3,155,000
Supplemental Agreement for work within scope P00005 · To reduce the per task price for inbound calls and chats $0
Funding Only Action P00004 $1,530,909
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $4,490,664
Supplemental Agreement for work within scope P00001 · 91003125F0301 $4,063,990
Original award $4,299,172
Show all 16

About this award

The Office of Federal Student Aid issued a delivery order to Missouri Higher Education Loan Authority (Mohela) on November 1, 2024, with a ceiling value of $68.5 million, under the NextGen Enhanced Processing Solution IDIQ for steady-state contact center support and back-office processing of non-servicing and specialty programs.

Place of performance is Wildwood, Missouri. The order completes October 31, 2026. Work encompasses contact center operations and back-office processing supporting the federal student loan lifecycle under a firm fixed price structure.

In FY2025, the order deployed 175 FTEs across 363,752 contractor hours, invoicing $13.6 million at a blended rate of $37.34 per hour. Mohela performed approximately 17% of contractor hours in-house; four subcontractors delivered the remaining 83%, reflecting a hybrid delivery model balancing Mohela's core servicing operations with specialized sub-tier contributions.

Description

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.

Quick answers

Who was awarded contract 91003125F0301?

91003125F0301 was awarded to Missouri Higher Education Loan Authority by Office of Federal Student Aid (Department of Education) on November 1, 2024.

How much is contract 91003125F0301 worth?

The government has obligated $19,093,133 on 91003125F0301. Its current value, with exercised options, is $35,043,341. Its potential value, with all options, is $68,528,402.

Is contract 91003125F0301 an order under another contract?

Yes. 91003125F0301 is a delivery order under 91003120D0002, an indefinite delivery contract, on NextGen Enhanced Processing Solution.

Was contract 91003125F0301 competed?

The extent of competition for 91003125F0301 was full and open competition. The government received 4 offers.

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