Award

91003126F0021

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

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Recipient: MISSOURI HIGHER EDUCATION LOAN AUTHORITY
Awarding agency: Department of Education
Sub-agency: Department of Education
Fiscal year: FY2026
Obligated (promised): $138,638,769
Total obligation (detail): $138,638,769
Potential value (ceiling): $306,123,481
Outlaid (paid out, linked File C): no linked financial data
Signed: Mar 31, 2026
Period of performance: Apr 1, 2026 – Dec 31, 2026
Competition: FULL AND OPEN COMPETITION
Offers received: 8
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

Transactions (9)


0	Mar 31, 2026	—	$128,151,080	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
P00001	Apr 10, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$16,575	ADD AND FUND CR 7359 NELNET DIRECT LOAN CONSOLIDATION SHUTDOWN
P00002	May 4, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$282,776	ADD FUNDING AND REQUIREMENTS FOR CR7329 REVISED TOTAL PERMANENT DISABILITY (TPD) DECOMMISSION, CR9805 USDS CONTACT CENTER HOURS CHANGES, AND CR7254 USDS ELECTRONIC CORRESPONDENCE AS STANDARD METHOD OF COMMUNICATION
P00003	May 4, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$17,535	ADD AND FUND CR 9821 DMCS ASSIGNMENT FILE CHANGES
P00004	May 15, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$42,184	ADD AND FUND CR 7480 BASELINE EXTRACTION AND TRANSFORMATION SECURITY INFORMATION ENVIRONMENT (BETSIE) IMPLEMENTATION, INCLUDING ONGOING COSTS FOR SERVER PATCHING/UPDATES FOR 24 MONTHS.
P00005	Jun 2, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$7,294,433	ADD AND FUND CR 7414 PSLF BUYBACK AND RECONSIDERATION, INCLUDING ONGOING COSTS FOR PSLF RECONSIDERATION/BUYBACK REQUESTS AND PHONE CALLS
P00006	Jun 17, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$17,262	REVISE IMPLEMENTATION DATE FOR CR 7054 E-CORRESPONDENCE, DEFINITIZE REQUIREMENTS FOR CR 10292 CONSOLIDATION LVC CHANGES, AND FORMALIZE REQUIREMENTS OF A CHANGE ORDER ISSUED-CR 10083 PAY.GOV ACTIVITY FILE RETRIEVAL.
P00007	Jul 1, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$2,660,115	DEFINITIZE REQUIREMENTS FOR CRS 10083 PAY.GOVS ACTIVITY FILE RETRIEVAL MIGRATION AND CR 10284 ACH INTEREST RATE REDUCTION.
P00010	Jul 17, 2026	FUNDING ONLY ACTION	$156,807	UPDATE QUANTITIES AND PROVIDE ADDITIONAL FUNDING FOR SERVICE MEMBERS, WEBSITE AND MOBILE SERVICES, SCANNED DOCUMENTS, AND ALTERNATIVE FORMAT DOCUMENTS

Record history in our archive

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

Aug 5, 2026, 07:22 UTCdetailfirst capture