Contract 91003123F0314
Missouri Higher Education Loan Authority · Department Of Education · June 28, 2024
Missouri Higher Education Loan Authority was awarded a federal contract by Department Of Education on June 28, 2024 for $1.47 million of work in financial transactions processing, reserve, and clearinghouse activities. Performance is in Chesterfield, MO. This is a task or delivery order issued under parent IDIQ 91003120D0002. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 26, 2024. If all options are exercised, the contract could reach $28.27 million.
Contract details
- PIID
- 91003123F0314
- Parent IDIQ
- 91003120D0002
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 522320 · Financial Transactions Processing, Reserve, And Clearinghouse Activities
- Product / service
- Support- Management: Financial
- Place of performance
- Chesterfield, MO
- First action
- June 28, 2024
- Latest action
- September 26, 2024
Description
THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $813,354.88 FROM $27,461,544.98 TO $28,274,899.86. PLACED CR 6948 (MIGRATION TO THE CLOUD) AND CR 7132 (DCC CONTACT CENTERS SUPPORT OF DCC RELEASE 8.1) UNDER CONTRACT.
Modification timeline
-
September 26, 2024Mod P00012 · Supplemental Agreement For Work Within Scope$28.27M
-
September 23, 2024Mod P00011 · Funding Only ActionTHE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS DECREASED BY $3,707,205.04 FROM $31,168,750.02 TO $27,461,544.98. THE TOTAL TASK ORDER VALUE HAS DECREASED TO $27,461,544.98.$27.46M
-
September 5, 2024Mod P00010 · Other Administrative ActionTO ISSUE A STOP WORK ORDER IN ACCORDANCE WITH BPO IDIQ CONTRACT CLAUSE 52.242-15 STOP WORK ORDER FOR CHANGE REQUEST (CR) 7109 BPO SUPPORT OF STUDENT DEBT RELIEF (SDR).$31.17M
-
August 15, 2024Mod P00009 · Supplemental Agreement For Work Within ScopeIMPLEMENTATION OF CR 7109 (BPO SUPPORT OF STUDENT DEBT RELIEF) AND CR 7034 (DCC CCP CLOUD MIGRATION PHASE 1). INCREASE FUNDING BY $1,021,168.40 FROM $30,147,581.62 TO $31,168,750.02. THIS TASK ORDER I…$31.17M
-
August 7, 2024Mod P00008 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO REVISE TASK BILLING CODES TO REFLECT AN UPDATE IN AVERAGE TASK TIME. TO INCORPORATE CR 7100 UNDER SECTION C4.4.4 CHANGE MANAGEMENT REQUIREMENTS.$30.15M
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June 28, 2024Mod P00007 · Supplemental Agreement For Work Within ScopeTHIS MODIFICATION INITIATES SPECIALTY PROGRAMS UNDER BPO, INCORPORATE CRS, ADDS FUNDING, UPDATES POCS, AND UPDATES EDAR 3452.232-72. THIS FUNDING RAISES THE TOTAL VALUE OF THIS TASK ORDER BY $3,344,70…$30.15M
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|---|---|---|---|
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Top contractors in NAICS 522320
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Edfinancial Services Llc | 2 | $13.32M |
| 2 | F.H. Cann & Associates, Inc. | 2 | $12.32M |
| 3 | Jnd Holdings Llc | 1 | $1.84M |
| 4 | Epiq Class Action & Claims Solutions, Inc. | 4 | $395.5K |
| 5 | Missouri Higher Education Loan Authority | 2 | $350.0K |
| 6 | California Time Hospitality Llc | 1 | $336.0K |
| 7 | Laurenty Sa | 6 | $333.3K |
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| 10 | Miscellaneous Foreign Awardees | 4 | $62.5K |
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Frequently asked questions
What is contract 91003123F0314?
Contract 91003123F0314 is a federal contract awarded to Missouri Higher Education Loan Authority by Department Of Education on June 28, 2024 for $1.47 million of work classified under FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES. It has been modified 5 times since the base award.
Who won contract 91003123F0314?
Missouri Higher Education Loan Authority won contract 91003123F0314 from Department Of Education.
How much is contract 91003123F0314 worth?
Contract 91003123F0314 has obligated $1.47 million to date, with a total potential value of $28.27 million if all options are exercised.