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…

Active Awarded Last action

Contract number
91003125F0043
Awardee
Awarding agency
Obligated
$88,067,499

Award facts

Contract value 100% obligated
$88,067,498.52 Current and potential, with all options
Completion date 63% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
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 P00019 · Revise implementation timelines for CRS 7443, 7444, 7478, 7486 and 7464; deobligate funding that is no longer needed. -$1,277,512
Supplemental Agreement for work within scope P00018 · Revise CR 7444 OB3 RAP and tiered standard $16,963
Funding Only Action P00017 -$2,498,106
Supplemental Agreement for work within scope P00016 · Usds - mohela - operations and maintenance (o & m) task order for student loan servicing in accordance with the requirements of the usds contract - modification… $0
Supplemental Agreement for work within scope P00015 · DE-obligate excess funding from clin 0003AC, clin 3 subclin supplemental - performance incentive for at-risk borrowers. -$2,000,000
Supplemental Agreement for work within scope P00014 · Revise CR7443 OB3 RAP & tiered standard, and definitize CR7478 OB3 additional servicer changes for RAP and tiered standard and CR7486 OB3 additional system… $167,256
Supplemental Agreement for work within scope P00013 · Revise the implementation timeline for CR 7444 OB3 repayment assistance plan (RAP) and tiered standard $0
Supplemental Agreement for work within scope P00012 · Add funding for february through march services. $4,802,293
Supplemental Agreement for work within scope P00011 · Add and fund CR 7511 OB3-add grade levels to teach conversion notification file $16,699
Supplemental Agreement for work within scope P00010 · Add additional funding to clin 0006AC for the performance period 10/01/25-12/31/25 $1,771
Supplemental Agreement for work within scope P00009 · Add and fund CR 7464 OB3 - IDR, TPD and death 1099 revised requirement $22,945
Change Order P00008 · Issue change order to implement CR 7478 OB3 - additional servicer changes for RAP and tiered standard and CR 7486 - OB3 - additional system changes for RAP… $1,070,001
Supplemental Agreement for work within scope P00007 · Move implementation date for FSA CR 7443 OB3 servicer changes for RAP and tiered standard-phase 1 from the march 2026 release to the april 2026 release due to… $0
Exercise an Option P00006 · Adjust the quantity and values of the options with a period of performance of 01/01/2026-03/31/2026. Firm fixed price funding is added to exercise the revised… $36,289,454
Supplemental Agreement for work within scope P00004 · Add and fund OB3 CRS 7438, 7441, and 7462 $209,296
Supplemental Agreement for work within scope P00005 · Add and fund CR 7481 FMS application migration to AWS cloud IST with servicers $1,875
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add funding for october through december services. $6,407,686
Supplemental Agreement for work within scope P00002 · Definitize requirements and firm fixed price funding for CRS 7443 and 7444. OB3 CRS for RAP and tiered standard and servicer changes for RAP and tiered… $2,223,167
Supplemental Agreement for work within scope P00001 · Add additional funding to increase at risk incentive $2,000,000
Original award $40,613,712
Show all 20

About this award

Written by GovTribe AI ·

The Office of Federal Student Aid issued an $89.3 million ceiling delivery order to Missouri Higher Education Loan Authority (doing business as Mohela) on October 1, 2025, under the Unified Servicing and Data Solution multiple-award IDIQ, which carries a $16 billion ceiling for federal student loan servicing. The order is a fixed-price-with-economic-price-adjustment operations and maintenance task for student loan servicing, covering system revisions to CR 7444 OB3 RAP and tiered standard requirements. All work and deliverables must conform to the USDS contract requirements. Place of performance is Washington, DC 20202, and the ultimate completion date is June 19, 2027. No set-aside was used.

Description

As the agency reported it.

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

Quick answers

Who was awarded contract 91003125F0043?

91003125F0043 was awarded to Missouri Higher Education Loan Authority by Office of Federal Student Aid (Department of Education) on October 1, 2025.

How much is contract 91003125F0043 worth?

The government has obligated $88,067,499 on 91003125F0043.

Is contract 91003125F0043 an order under another contract?

Yes. 91003125F0043 is a delivery order under 91003123D0004, an indefinite delivery contract, on Unified Servicing and Data Solution.

Was contract 91003125F0043 competed?

The extent of competition for 91003125F0043 was full and open competition. The government received 8 offers.

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