The purpose of this modification is to create a new task order for contract ED-FSA-11-d-0012 with the period of performance:01/01/2020 - 12/31/2020.

Ended Awarded Last action

Contract number
91003120F0331
Awardee
Awarding agency
Obligated
$639,625,770

Award facts

Contract value 100% obligated
$639,808,218.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 P00126 · The purpose of this modification is to deobligate funds from clin 3014, 3020, 5006, 5007, 5009, 5012, and 5013. -$13,025,362
Funding Only Action P00125 · Deobligate excess funding. -$904,351
Supplemental Agreement for work within scope P00124 · The purpose of this modification is to descope the uncompleted requirements for change request (CR) 6698 - saber - renaming the repaye plan to saving on a… -$16,256
Supplemental Agreement for work within scope P00123 · 91003120F0331 $0
Other Administrative Action P00122 · 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… $0
Supplemental Agreement for work within scope P00121 · The purpose of this modification is to add funding and requirements associated with CR 6841 - usds - teach pslf data conversion execution. The funding code need… $169,401
Funding Only Action P00120 · The purpose of this modification is deobligate $169,401.46 from clin 5004 in association with CR 6841 and subsequently will be reobligated in modification… -$169,401
Supplemental Agreement for work within scope P00119 · MOD P00119 deobligates funds from CR6701, CR6713, and CR 5790 due to a reduced effort by the service provider pheaa in implementing portions of the april… -$78,099
Supplemental Agreement for work within scope P00118 · The purpose of this modification is to extend the period of performance through october 31, 2024 at no cost to the government due to ongoing change requests. $0
Other Administrative Action P00117 · The purpose of this modification is to change the contracting officer from elvis taylor to paul KIM. Paul KIM can be reached at $0
Funding Only Action P00116 · The purpose of this modification is to provide funding for employment cost index adjustments for FY 2022. $558,106
Supplemental Agreement for work within scope P00115 · The purpose of this modification is to extend servicing operations and maintenance (o & m) services through october 31, 2024, at no cost to the government due… $249,084
Supplemental Agreement for work within scope P00114 · The purpose of this modification is to cancel loan discharge change requests to mohela legacy servicing and DE-obligate excess funding from contract… -$182,449
Supplemental Agreement for work within scope P00113 · The purpose of this modification is to provide a borrower transfer schedule. $0
Supplemental Agreement for work within scope P00112 · The purpose of this modification is to extend the POP accordingly. $0
Funding Only Action P00111 · The purpose of this modification is to DE-obligate excess funding from contract number ED-FSA-11-d-0012 task order 91003120F0331 in the amount of… -$22,791,154
Supplemental Agreement for work within scope P00109 · The purpose of this modification is to extend the period of performance to teach servicing, under task order 91003120F0331, from march 31, 2024 through april… $103,622
Supplemental Agreement for work within scope P00110 · The purpose of this modification is extend operations and maintenance (o & m) services through april 30, 2024 and add funding in the amount of $13,650,000.00… $13,650,000
Supplemental Agreement for work within scope P00108 · The purpose of this modification to implement and fund change request (CR) 6961 - IDR recertification pause funds certification and add one-time funding for… $551,532
Supplemental Agreement for work within scope P00107 · The purpose of this modification is to add funding and extend the period of performance to servicing o & m, teach and pslf under task order 91003120F0331,… $18,192,655
Supplemental Agreement for work within scope P00106 · The purpose of this modification is to implement and fund CR 6740 - joint consolidation loan (JCL) borrower separation forbearance. $21,540
Supplemental Agreement for work within scope P00105 · To purpose of this modification is to adjust the implementation date to requirement #5 from the may 2024 release to the december 2024 release. $0
Supplemental Agreement for work within scope P00104 · The purpose of this modification is to incorporate and fund CR 6841 - usds - teach and pslf data conversion execution $169,401
Supplemental Agreement for work within scope P00103 · The purpose of this modification is to add funding for teach and pslf o & m through february 29, 2024. $18,180,608
Supplemental Agreement for work within scope P00102 · The purpose of this modification is to incorporate option period v with a period of performance from january 1, 2024, through february 29, 2024, and add funding… $37,270,919
Supplemental Agreement for work within scope P00101 · The purpose of this modification is to incorporate the following requirement change to CR 6698. To update the implementation schedule for phase 2 of CR 6698… $0
Supplemental Agreement for work within scope P00100 · The purpose of this bilateral modification is to incorporate the revised requirement to CR 3250 due diligence requirements, billing and delinquency letter… $0
Funding Only Action P00099 · The purpose of this modification is to add funding in the amount of $14,582,996.38 to clin 4057 servicing o & m funding. Add funding in the amount of… $22,435,379
Funding Only Action P00098 · The purpose of this modification is to provide servicing o & m and IT funding for servicing through approximately december 31, 2023. $7,463,278
Supplemental Agreement for work within scope P00097 · The purpose of this modification is to incorporate and fund CR 6790 - saber - fafsa changes: add additional schema value for country code (companion to CR… $16,650
Funding Only Action P00096 · The purpose of this modification is to provide o & m funding in the amount of $15,927,720.11 accordingly to task order 20F0331 via clins 4051-4053. $15,927,720
Funding Only Action P00095 · The purpose of this modification is to add funding in the amount of $10,980,984.34 via clin 4049 and 4050. $10,980,984
Supplemental Agreement for work within scope P00094 · The purpose of this modification is to revise the current period of performance. $0
Funding Only Action P00093 · The purpose of the modification is to DE-obligate funding in the amount of $20,982,965.95 from clins 4046 ($10,318,875.34), 4047 ($5,459,366.69) and 4048… -$20,982,966
Funding Only Action P00092 · The purpose of this modification is to provide funding in the amount of $20,731,289.73 accordingly to task order 20F0313 via clins 4046-4048. The obligated… $20,982,966
Supplemental Agreement for work within scope P00091 · The purpose of this modification is to update the last date of performance for pslf from december 20, 2023, to december 31, 2023. $2,742,325
Supplemental Agreement for work within scope P00090 · The purpose of this modification is to provide o & m funding for servicing through approximately october 15, 2023. $22,339,146
Supplemental Agreement for work within scope P00089 · The purpose of this modification is to incorporate and fund CR 6701 - add false certification discharge types. $38,930
Supplemental Agreement for work within scope P00088 · The purpose of this modification is to incorporate and fund CR 6703 - on ramp transition period (revised 7/13/23). $49,595
Funding Only Action P00087 · The purpose of this modification is to incorporate funding and implement CR 6713. $121,961
Funding Only Action P00086 · The purpose of this modification is to DE-obligate excess teach funding from the contract in the amount of 160K. -$160,000
Supplemental Agreement for work within scope P00085 · The purpose of this modification is to add funding for pslf in the amount of $35,000,000.00 through appx. 12/20/2023 via clin 4039. $35,000,000
Supplemental Agreement for work within scope P00083 · The purpose of this modification is to incorporate and fund CR 6698. $38,591
Supplemental Agreement for work within scope P00081 · The purpose of this modification is to add funding in the amount of $11,276,581.00 through appx. 07/14/2023 via clins 4036. $11,276,581
Supplemental Agreement for work within scope P00082 · The purpose of this modification is to incorporate and fund CR 6609 - saber/IDR phase II implementation guidance into the contract. $88,094
Supplemental Agreement for work within scope P00080 · The purpose of this modification is to add funding in the amount of $1,604,968.57 through appx. 09/08/2023 via clins 4035. $1,604,969
Supplemental Agreement for work within scope P00079 · The purpose of this modification is to add funding in the amount of $2,469,127.30 through appx. 07/31/2023 via clins 4034. $2,469,127
Supplemental Agreement for work within scope P00077 · The purpose of MOD P00077 to contract number ED-FSA-11-d-0012 task order 20F0331 is to correct an accounting category code incorrectly provided under MOD… $0
Supplemental Agreement for work within scope P00076 $54,796,000
Supplemental Agreement for work within scope P00075 · The purpose of this modification is to add incremental funding in the amount of $26,832,800.06 via clin 4030. $26,832,800
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About this award

Written by GovTribe AI ·

The Office of Federal Student Aid issued a delivery order to Missouri Higher Education Loan Authority (Mohela) on December 30, 2019, under the HCERA-SAFRA Not-For-Profit Servicer Program IDIQ, with a ceiling value of $639.8 million and an ultimate completion date of December 31, 2024.

The order covers federal student loan servicing operations and maintenance. Place of performance is Wildwood, Missouri. The original period of performance ran January 1, 2020 through December 31, 2020; a subsequent modification deobligated funds from multiple CLINs. Pricing is firm fixed price with no set-aside applied.

Service Contract Inventory reporting shows significant labor deployment across the order's lifecycle. FY2021 invoiced $57.2 million across 281 FTEs and 584,550 contractor hours. FY2022 invoiced $119.4 million (734 FTEs, 1,526,812 hours). FY2023 peaked at $276.1 million (2,167 FTEs, 4,506,544 hours). FY2024 invoiced $163.8 million (1,229 FTEs, 2,556,716 hours). FY2025 invoiced $8.2 million. Derived government-paid hourly rates declined from $97.89/hr in FY2021 to $61.26/hr in FY2023, stabilizing at $64.05/hr in FY2024. In FY2025, Mohela self-performed all reported hours without subcontractor support.

Quick answers

Who was awarded contract 91003120F0331?

91003120F0331 was awarded to Missouri Higher Education Loan Authority by Office of Federal Student Aid (Department of Education) on December 30, 2019.

How much is contract 91003120F0331 worth?

The government has obligated $639,625,770 on 91003120F0331. Its current value, with exercised options, is $639,808,219.

Is contract 91003120F0331 an order under another contract?

Yes. 91003120F0331 is a delivery order under EDFSA11D0012, an indefinite delivery contract, on HCERA-SAFRA Not-For-Profit Servicer Program.

Was contract 91003120F0331 competed?

The extent of competition for 91003120F0331 was full and open competition. The government received 4 offers.

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