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
91003126F0021
Awardee
Awarding agency
Obligated
$208,672,424

Award facts

Contract value 68% obligated
$307,805,813.42 Current and potential, with all options
Completion date 33% complete
  • Current, with exercised options
  • Potential, with all options
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
Exercise an Option P00014 · Exercise the option period 1/1/27-12/31/27 and provide incremental funding and provide the last date of performance in accordance with edar clause 3452.232-72… $75,687,940
Supplemental Agreement for work within scope P00013 · Add funding and requirements for CR 10874, formalize the change order issued for CR 10986, and issue a change order for CR 10988. $319,323
Supplemental Agreement for work within scope P00012 · Include CR 10634 +servicer mobile apps as non-participant and add funding and requirements for CR 10801-IRS fire system retirement. $29,879
Supplemental Agreement for work within scope P00011 · Revise implementation for CR 7495-2026 IDR settlement provisions for servicers, and to add funding and requirements for CRS 7460-EO-digital pay implementation… $792,327
Funding Only Action P00010 · Update quantities and provide additional funding for service members, website and mobile services, scanned documents, and alternative format documents $156,807
Supplemental Agreement for work within scope P00009 · Usds - mohela - operations and maintenance (o & m) task order for student loan servicing in accordance with the requirements of the usds contract - modification… $540,804
Supplemental Agreement for work within scope P00007 · Definitize requirements for CRS 10083 pay.govs activity file retrieval migration and CR 10284 ACH interest rate reduction. $2,660,115
Supplemental Agreement for work within scope P00006 · Revise implementation date for CR 7054 e-correspondence, definitize requirements for CR 10292 consolidation LVC changes, and formalize requirements of a… $17,262
Supplemental Agreement for work within scope P00002 · Add funding and requirements for CR7329 revised total permanent disability (TPD) decommission, CR9805 usds contact center hours changes, and CR7254 usds… $282,776
Supplemental Agreement for work within scope P00003 · Add and fund CR 9821 dmcs assignment file changes $17,535
Supplemental Agreement for work within scope P00001 · Add and fund CR 7359 nelnet direct loan consolidation shutdown $16,575
Original award $128,151,080
Show all 12

About this award

Written by GovTribe AI ·

The Department of Education's Office of Federal Student Aid issued a delivery order to Missouri Higher Education Loan Authority (Mohela) on April 1, 2026, with a ceiling value of $307.8 million under the Unified Servicing and Data Solution (USDS) IDIQ for operations and maintenance of federal student loan servicing.

The USDS is a multiple-award IDIQ with a $16 billion ceiling supporting comprehensive student loan servicing, system modernization, and data solutions across the Department of Education's loan portfolio. Performance runs through December 31, 2027, with an option period from January 1, 2027 through December 31, 2027. Place of performance is Washington, DC. The order covers system changes including e-correspondence, consolidation loan processing, and StudentAid.gov portal operations, priced as fixed-price with economic price adjustment. Mohela is a non-profit tax-exempt organization and the federal government's primary student loan servicing contractor, performing approximately 54 percent of contractor hours in-house with a multi-vendor subcontractor team.

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 91003126F0021?

91003126F0021 was awarded to Missouri Higher Education Loan Authority by Office of Federal Student Aid (Department of Education) on April 1, 2026.

How much is contract 91003126F0021 worth?

The government has obligated $208,672,424 on 91003126F0021. Its current value, with exercised options, is $307,805,813.

Is contract 91003126F0021 an order under another contract?

Yes. 91003126F0021 is a delivery order under 91003123D0004, an indefinite delivery contract, on Unified Servicing and Data Solution.

Was contract 91003126F0021 competed?

The extent of competition for 91003126F0021 was full and open competition. The government received 8 offers.

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