Outlay

Award

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.

Recipient
MISSOURI HIGHER EDUCATION LOAN AUTHORITY
Awarding agency
Department of Education
Sub-agency
Department of Education
Fiscal year
FY2024
Obligated (promised)
$223,580,462
Total obligation (detail)
$223,580,462
Potential value (ceiling)
$223,580,462
Outlaid (paid out, linked File C)
no linked financial data
Signed
Jun 28, 2024
Period of performance
Jul 1, 2024 – Jun 19, 2027
Competition
FULL AND OPEN COMPETITION
Offers received
5
Solicitation
SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Pricing
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
NAICS
522390 — OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION
Award type
DELIVERY ORDER

Structural flags (1)

  • Obligations ≥ 3× initial obligation

    These contracts grew to at least three times the money they started with, through later changes. Some contracts are planned to grow; others grow past what was originally agreed.

    growth_ratio=3.21 · total_obligation=223,580,462 · initial_obligation=69,644,570 · modification_count=44

    Rule modification_growth, methodology v1.2.0 definition and caveats

Transactions (45)

0Jun 28, 2024$69,644,570OPERATIONS 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.
P00001Jul 18, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$156,784THE PURPOSE OF MODIFICATION P00001 IS ADDING FUNDING AND REQUIREMENTS AS FOLLOWS CR 6676 USDS CONSOLIDATION ORIGINATOR UPDATES AND CR 7026 USDS REAMORITIZATION SCHEDULE
P00002Jul 31, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$118,842THE PURPOSE OF THIS MODIFICATION IS ADDING FUNDING ASSOCIATED WITH IMPLEMENTING CR 6972 3RD CATCH-UP CR FOR USDS SERVICERS TO UPDATE BUSINESS REQUIREMENTS AND TO CORRECT TYPOS, MISSING PUNCTUATION, AND CONSISTENT FORMATTING THROUGHOUT THE DOCUMENT.
P00003Aug 20, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0THE PURPOSE OF THIS MODIFICATION IS FUNDING AND REQUIREMENTS FOR CR 7125-USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA-NELNET, FIRM-FIXED PRICE OF $0.00. NELNET ADDED URLS TO BE INTEGRATED WITH THE AIMS SYSTEM. A CONTINUATION OF CR 6889.
P00004Aug 21, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$3,861THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST - 7067 - JOINT CONSOLIDATION LOAN SEPARATION - PHASE 1 FOR THE FIXED PRICE OF $3,860.64.
P00005Sep 9, 2024OTHER ADMINISTRATIVE ACTION$195,018THE PURPOSE OF MODIFICATION P00005 IS ADDING FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, IN ACCORDANCE WITH THE ECONOMIC PRICE ADJUSTMENT TERMS AS WRITTEN IN THE CONTRACT.
P00006Sep 19, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$245,443THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7054 - NSLDS IDR PROXY INELIGIBLE MONTHS AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $ 245,443.39.
P00007Sep 20, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$216,111THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 6822 - FINE GRAIN FORBEARANCE REPORTING TO NSLDS - REVISED AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $216,111.01.
P00008Sep 27, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$1,780,292THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN JULY AND AUGUST 2024, ADD FUNDING FOR CR 7170 -IDR- MOVING OF NOVEMBER 2024 IDR ANNIVERSARY DATES, AND ADD AT RISK INCENTIVE FUNDING AND DETAILS.
P00009Oct 31, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$35,708,938THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $72,360,920.47, BY $35,708,937.85, TO $108,069,858.32.
P00010Nov 1, 2024CHANGE ORDER$1,074,142THE PURPOSE OF MODIFICATION P00010 IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN OCTOBER 2024AND ISSUE A CHANGE ORDER TO ADD CR 7031-SPS PHASE 2 INTEGRATION WITH USDS SERVICERS. FUNDING IS ADDED AS A NOT TO EXCEED VALUE.
P00011Dec 2, 2024FUNDING ONLY ACTION-$1,000,000DEOBLIGATION IN THE AMOUNT OF $1,000,000.00. CLIN 0003AC IS DECREASED FROM $1,000,000.00, BY $1,000,000.00, TO $0.00.
P00012Dec 16, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE-$482,317THE PURPOSE OF MODIFICATION P00012 IS TO DEFINITIZE CHANGE ORDERS 4,5,6,7,8,10&11, AND TO ADD THE FEDCONNECT INSTRUCTIONS.
P00013Dec 20, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0THE PURPOSE OF MODIFICATION P00013 IS ADDING REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7036. THE SPECIFIC REVISED ATTACHMENT 01 - REDLINED REQUIREMENTS ASSOCIATED WITH THIS CR ARE ATTACHED FOR THIS TASK ORDER AND SHALL BE INCORPORATED AT THE CONTR
P00014Dec 27, 2024EXERCISE AN OPTION$16,350,402THE PURPOSE OF MODIFICATION P00014 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025, AND TO ADD OPTIONAL CLINS FOR THE PERIOD OF 2/1/2025-3/31/2025.
P00015Jan 31, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$117,194THE PURPOSE OF MODIFICATION P00015 IS TO REVISE THE IMPLEMENTATION DATE FOR CR 6972, AND DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDER ISSUED FOR CRS 7189, 7031, 7150, 7248, AND 7249.
P00016Jan 31, 2025EXERCISE AN OPTION$31,701,870THE PURPOSE OF MODIFICATION P00016 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $32,701,870.28, WITH A PERIOD OF PERFORMANCE OF 2/1/2025-3/31/2025.
P00017Feb 13, 2025CHANGE ORDER$30,616ISSUE A CHANGE ORDER TO ADD FUNDING AND REQUIREMENTS FOR CR 7331 MOVING OF APRIL-JAN 2026 IDR ANNIVERSARY DATES FOR SAVE AND COMBO BORROWERS.
P00018Mar 4, 2025CHANGE ORDER$0DOCUMENT THE ISSUANCE ON FEBRUARY 26, 2025 OF A STOP WORK ORDER IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). 2025 STOPPING INCOME DRIVEN REPAYMENT (IDR) PROCESSING, ATTACHMENT 01 REQUIREMENTS 5102.000-5102.042.
P00019Apr 11, 2025EXERCISE AN OPTION$15,254,312EXTEND THE CURRENT TASK ORDER BY INCREASING THE QUANTITY AND VALUES OF THE OPTION AND EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $15,254,312.35 WITH A PERIOD OF PERFORMANCE OF 02/01/25-04/30/25.
P00020Apr 11, 2025CHANGE ORDER$0DOCUMENT THE ISSUANCE ON JANUARY 17, 2025, AND LIFT ON APRIL 10, 2025, OF A STOP WORK ORDER IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).
P00021Apr 18, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$10,724DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS 7331 AND 7304 AND ADD FUNDING FOR SHORTAGES ASSOCIATED WITH ADDITIONAL VOLUME.
P00022Apr 30, 2025EXERCISE AN OPTION$15,232,937EXTEND THE CURRENT TASK ORDER BY ADDING OPTION PERIOD CLINS, INCREASE THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $15,232,936.66 WITH A PERIOD OF PERFORMANCE OF 05/01/25-05/31/25.
P00023May 16, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE-$498,903DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS ISSUED AS CHANGE ORDERS: 7187, 7189, 7219, 7339 AND 7340. REMOVING ACCRUED INTEREST FOR PAYE, IDR AND IDR ANNIVERSARY DATES, SPOUSAL TREATMENT CHANGES FOR PROCESSING REPAYMENT PLANS.
P00024May 30, 2025EXERCISE AN OPTION$29,673,353EXTEND THE CURRENT TASK ORDER BY ADDING OPTION PERIOD CLINS, INCREASE THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $29,673,353.00, WITH A PERFORMANCE PERIOD OF 06/01/2025-07/31/2025.
P00025Jun 10, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$1,300,000DOCUMENT 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 ADD PERFORMANCE INCENTIVE FOR AT-RISK BORROWERS, IN THE AMOUNT OF $1,300,000.00.
P00026Jul 9, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$169,799ADD ADDITIONAL FUNDING, REVISE CR 6676 PHASE 4 IMPLEMENTATION DATE TO 3/26/2026, AND ADD FUNDING AND REQUIREMENTS FOR CR 7357 USDS REVISED IDR APPLICATION PROCESSING AND CR 7385 CHANGE TO SAVE GENERAL ADMINISTRATIVE FORBEARANCE.
P00027Jul 18, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$4,952ADD ADDITIONAL FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7398 - FSA CLOUD NETWORK FOR KAFKA BROKER BEING REHOSTED ON MS.
P00028Jul 24, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$404,650ADD FUNDING FOR SHORTAGES ASSOCIATED WITH AN INCREASE TO MAILING ENVELOPES UNDER CLIN 6.
P00029Jul 29, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$29,049,011EXTEND THE CURRENT TASK ORDER BY ADDING FUNDING AND INCREASING THE QUANTITY AND VALUES IN THE TOTAL AMOUNT OF $29,049,011.24, WITH A PERIOD OF PERFORMANCE OF 08/01/25-09/30/25.
P00030Aug 13, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$30,589REVISE IMPLEMENTATION DATES FOR CR 6822 AND CR 7150, AND FULLY DEFINITIZE THE CHANGE ORDER ISSUED FOR CR 7233.
P00031Aug 20, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$49,953INCORPORATE CR 7312 FY25 - FINANCIAL AUDIT HANDOUTS - NON - DEFAULTED LOANS AND EXTEND THE STOP WORK ORDER FOR WEBSITE SINGLE SIGN ON (SSO) FUNCTIONS
P00032Sep 9, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$293,776MOVE PHASE 4 FOR CR6676 FROM DECEMBER 2025 TO THE JUNE 2026 RELEASE, EXECUTE ONE SAVE FORBEARANCE EXTENSION, ADD CR 7420 OBBBA - SERVICER IBR CHANGES, ADD FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, AND ISSUE STOP WORK ORD
P00033Sep 15, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$23,794ADD ONGOING COSTS FOR CR 7095. DOCUMENT STATUS AND EXTENSIONS OF STOP WORK ORDERS.
P00034Sep 19, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$78,866FORMALIZE CHANGE ORDER ISSUED FOR CR7213-NSLDS-JOINT CONSOLIDATION LOAN SEPARATION AND ADD CR7428-SAVE ANNIVERSARY DATES AND CR7429-GENERAL ADMINISTRATIVE (SAVE) FORBEARANCE EXTENSION
P00035Oct 27, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0THE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CRS 7420 OB3 SERVICER IBR CHANGES AND CR 6822 FINE GRAIN FORBEARANCE REPORTING'S PHASE 4.
P00036Nov 20, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0THIS MODIFICATION IS ISSUED TO DOCUMENT AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989)
P00037Dec 12, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE-$25,279,097DEOBLIGATE FUNDING THAT IS NOT NEEDED.
P00038Jan 28, 2026SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0REVISE IMPLEMENTATION DATES FOR CLIN 0010 - CR 6972 - USDS - 3RD CATCH-UP CR FOR USDS SERVICERS
P00039Feb 10, 2026DEFINITIZE CHANGE ORDER$8,291DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CR 7213 NSLDS - JOINT CONSOLIDATION LOAN SEPARATION
P00040Mar 6, 2026SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE-$7,941UPDATE IMPLEMENTATION DATES FOR CR 6676 AND CR 6972, AND DEOBLIGATE FUNDING AS A RESULT OF PARTIAL TERMINATION OF CR 7192 REQUIREMENTS.
P00041Mar 13, 2026SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0UPDATE IMPLEMENTATION TIMELINE FOR CR 7054 NATIONAL STUDENT LOAN DATA SYSTEM (NSLDS) PROXY INELIGIBLE FILE PROCESSING
P00042Apr 17, 2026FUNDING ONLY ACTION$9,574,149ADD FUNDING BACK TO THE TASK ORDER FOR FY2024Q4-FY2025Q4 NEGATIVE PERFORMANCE INCENTIVE WITHHOLDINGS PER SETTLEMENT AGREEMENT DATED FEBRUARY 5, 2026
P00043May 4, 2026SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE-$7,654,519DEOBLIGATE FUNDING THAT IS NOT NEEDED.
P00044May 15, 2026SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0REVISE PHASE 2 IMPLEMENTATION FOR CR 7054 NATIONAL STUDENT LOAN DATA SYSTEM (NSLDS) PROXY INELIGIBLE FILE PROCESSING IMPLEMENTATION TO 6/19/27

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.

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