The initial task order is a firm-fixed price task order for the tasks and deliverables required for the usds servicer to become performance ready, attain its authorization to operate (ATO), and…

Active Awarded Last action

Contract number
91003123F0320
Awardee
Awarding agency
Obligated
$3,786,621

Award facts

Opportunity
Contract value 100% obligated
$3,786,621.13 Current and potential, with all options
Completion date 75% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00020 $0
Other Administrative Action P00019 · Revise the phased implementation of CR 6904 usds servicer IDR regulation changes -$50,713
Supplemental Agreement for work within scope P00018 · This modification is issued to provide extension to a stop work order in accordance with contract far clause 52.242-15 stop work order (AUG 1989) $0
Supplemental Agreement for work within scope P00017 · This modification is issued to provide extension to stop work orders in accordance with contract far clause 52.242-15 stop work order (AUG 1989) $0
Supplemental Agreement for work within scope P00016 · Document the issuance of and provide extensions to stop work orders in accordance with contract far clause 52.242-15 stop work order (AUG 1989), and to revise… $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to revise the implementation dates for CRS 6715, 6904, and 6677. $0
Supplemental Agreement for work within scope P00014 · The purpose of modification P00014 is to provide additional funding for requirements associated with CR 6889 usds servicer information portal integration with… $8,005
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to change the fund codes on unified servicing and data solution (usds) implementation requisitions to nonrecurring expense… $0
Supplemental Agreement for work within scope P00012 · Modification purpose is to descope requirements of CR6681 usds IDR proxy payment for servicers and CR6904 usds servicer IDR regulation changes, and DE-OB of… -$18,042
Supplemental Agreement for work within scope P00011 · P00011 is to update implementation dates to the following CRS: CR 6715 - usds - business requirements change 1, CR 6681- revised 10-17-23 usds IDR proxy payment… $0
Supplemental Agreement for work within scope P00010 · The purpose of modification P00010 is adding funding for CR6748 direct loan discharge form collection, CR 6904 IDR regulation changes, CR 6916 loan discharge… $654,280
Supplemental Agreement for work within scope P00009 · This modification adds funding to incorporate the requirements of CR 6969 usds mailing and billing statement changes. $5,485
Supplemental Agreement for work within scope P00008 · The purpose of modification P00008 is adding funding and requirements associated with CR 6889 usds servicer information portal integration with aims to… $102,367
Supplemental Agreement for work within scope P00007 · The purpose of modification P00007 is to add funding for CR 6894 to change borrower facing website urls to .GOV, and CR 6912 to implement FSA google analytics… $24,936
Supplemental Agreement for work within scope P00006 · The purpose of modification P00006 is adding funding and requirements associated with implementing CR 6845 - usds - school portal not allowed for the firm fixed… $4,331
Supplemental Agreement for work within scope P00005 · MOD P00005 added funding & requirements associated w/ implementing CR6796-usds-IT-cybersec template & guidance UPDATE1, firm fixed price (FFP) of $1,626.12 & CR… $207,019
Supplemental Agreement for work within scope P00004 · The purpose of modification P00004 is adding funding and requirements associated with implementing CR 6677 - usds - usds servicer integration with SPS for the… $1,000,916
Supplemental Agreement for work within scope P00003 · The purpose of P00003 is to reduce the initial task order (ITO) firm fixed price on clins 0001 and 0007 due to separation of various implementation activities… $0
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 is adding funding and requirements associated with implementing CR 6675-usds-CRI servicer & SPS setup, CR… $1,550,758
Supplemental Agreement for work within scope P00001 · The purpose of modification P00001 is adding funding and requirements associated with implementing the CR6778 entitled usds - temporary extension of TPD… $1,526
Original award $295,754
Show all 21

About this award

Written by GovTribe AI ·

The Office of Federal Student Aid issued a $3.79 million ceiling delivery order to Missouri Higher Education Loan Authority (doing business as Mohela) on April 25, 2023, under the Unified Servicing and Data Solution (USDS) multiple-award IDIQ. The parent IDIQ carries a $16 billion ceiling for federal student loan servicing. The order was issued with no set-aside and is firm-fixed-price.

The order covers the tasks and deliverables needed for the USDS Servicer to become performance ready, attain its Authorization to Operate (ATO), and achieve go-live of its servicing system. It also revises the phased implementation of CR 6904 USDS Servicer IDR regulation changes. Place of performance is Washington, DC 20202. The period of performance ends December 18, 2027.

The source names no major subcontractors for this order. FY2025 SCI reporting shows nine subcontractors and 30% of contractor hours subcontracted out. The awardee is reported in a prime role.

SCI-reported labor for this order shows $205,000 invoiced in FY2024 (2.1 FTEs, 4,402 contractor hours) and $2.8 million invoiced in FY2025 (18.8 FTEs, 39,197 contractor hours). The derived government-paid hourly rate rose from $46.66 in FY2024 to $70.37 in FY2025. These rates are blended prime-and-subcontractor figures.

Description

As the agency reported it.

The initial task order is a firm-fixed price task order for the tasks and deliverables required for the usds servicer to become performance ready, attain its authorization to operate (ATO), and achieve go-live (go- live) of its servicing system.

Quick answers

Who was awarded contract 91003123F0320?

91003123F0320 was awarded to Missouri Higher Education Loan Authority by Office of Federal Student Aid (Department of Education) on April 25, 2023.

How much is contract 91003123F0320 worth?

The government has obligated $3,786,621 on 91003123F0320.

Is contract 91003123F0320 an order under another contract?

Yes. 91003123F0320 is a delivery order under 91003123D0004, an indefinite delivery contract, on Unified Servicing and Data Solution.

Was contract 91003123F0320 competed?

The extent of competition for 91003123F0320 was full and open competition. The government received 1 offer.

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