# Missouri Higher Education Loan Authority

Canonical: https://abierto.us/vendors/missouri-higher-education-loan-authority-n76qy63kmm18

- UEI: N76QY63KMM18
- CAGE: 41YN3
- Location: Chesterfield, MO
- Awards in window: 13 (219 transactions), $508,946,097 obligated, January 3, 2024 to September 8, 2026

## Awarding agencies

- Department of Education: 13 awards, $508,946,097

## Industries

- 522390 Other Activities Related to Credit Intermediation: $478,449,636
- 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities: $30,496,462

## Competition

- Full and Open Competition: 13 awards

## Largest awards

- 91003124F0320 (delivery order): $220,794,045, FSA Acquisitions Office. 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 Must Be in Accordance with the Requirements of the Contract for the Task Order.. https://www.usaspending.gov/award/CONT_AWD_91003124F0320_9100_91003123D0004_9100/
- 91003126F0021 (delivery order): $140,001,779, FSA Acquisitions Office. 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. https://www.usaspending.gov/award/CONT_AWD_91003126F0021_9100_91003123D0004_9100/
- 91003125F0043 (delivery order): $89,345,011, FSA Acquisitions Office. 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. https://www.usaspending.gov/award/CONT_AWD_91003125F0043_9100_91003123D0004_9100/
- 91003124F0311 (delivery order): $31,293,493, FSA Acquisitions Office. 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 Must Be in Accordance with the Requirements of the Contract for the Task Order.. https://www.usaspending.gov/award/CONT_AWD_91003124F0311_9100_91003123D0004_9100/
- 91003125F0301 (delivery order): $19,093,133, FSA Acquisitions Office. 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.. https://www.usaspending.gov/award/CONT_AWD_91003125F0301_9100_91003120D0002_9100/
- 91003123F0314 (delivery order): $12,907,383, FSA Acquisitions Office. Update the Employment Cost Index (Eci) Adjustment for Total Compensation, Incorporated No Cost Crs, and Updated Pocs.. https://www.usaspending.gov/award/CONT_AWD_91003123F0314_9100_91003120D0002_9100/
- 91003123F0320 (delivery order): $1,938,583, FSA Acquisitions Office. 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 from Their GO-LIVE Milestones as Modified Into the IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_91003123F0320_9100_91003123D0004_9100/
- 91003120D0002: $0, FSA Acquisitions Office. The Purpose of This Modification to Revise a Price Billing Code, Revise the Small Business Subcontracting Goals, Document the Applicability of Eo 14026 and Revise a Deliverable.. https://www.usaspending.gov/award/CONT_IDV_91003120D0002_9100/
- 91003123D0004: $0, FSA Acquisitions Office. The Purpose of P00008 Is to Incorporate the Requirements of Clause FAR 52.204-30 Federal Acquisition Supply Chain Security Act Orders - Prohibition by Full Text.. https://www.usaspending.gov/award/CONT_IDV_91003123D0004_9100/
- EDFSA11D0012: $0, FSA Acquisitions Office. The Purpose of This Modification Is to Incorporate FAR Clause 52.204-27 Prohibition on a Bytedance Covered Application Into the Contract Which Also Effects All Associated Task Orders.. https://www.usaspending.gov/award/CONT_IDV_EDFSA11D0012_9100/
- 91003119F0341 (delivery order): -$1,421,541, FSA Acquisitions Office. The Purpose of This Modification Is to De-Obligate Excess Funds from Title IV Aid Servicing - Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_91003119F0341_9100_EDFSA11D0012_9100/
- 91003122F0302 (delivery order): -$1,504,055, FSA Acquisitions Office. The Purpose of This Modification Is to De-Obligate Funding in the Amount of $1,504,054.71 for Ramp Task Order (Bpo O&m Activities) for the Period of 12/31/2022 Through 02/14/2023.. https://www.usaspending.gov/award/CONT_AWD_91003122F0302_9100_91003120D0002_9100/
- 91003120F0331 (delivery order): -$3,501,734, FSA Acquisitions Office. The Purpose of This Modification Is to Incorporate and Fund CR 6841 - Usds - Teach and PSLF Data Conversion Execution. https://www.usaspending.gov/award/CONT_AWD_91003120F0331_9100_EDFSA11D0012_9100/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/missouri-higher-education-loan-authority-n76qy63kmm18.