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EDFSA11D0012-91003119F0341

Delivery Order

Overview

Government Description
The purpose of this modification is to create a new task order for contract ED-FSA-11-D-0012 with the period of performance: 9/03/2019 - 12/15/2019, and provide funding for title IV aid servicing through approximately 09/30/19.
Awardee
Missouri Higher Education Loan Authority
Awarding / Funding Agency
Office of Federal Student Aid (FSA) [ED]
NAICS
522390 - Other Activities Related to Credit Intermediation
PSC
R710 - Support- Management: Financial
Place of Performance
Chesterfield, MO 63005 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Legacy Loan Servicing Contract - MOHELA (Legacy_Awards_EDFSA11D0012)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 24% from $6,030,186 to $4,608,645.
Successor The following contract appears to have succeeded this one EDFSA11D0012-91003120F0331.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Education has an overall small business subcontracting goal of 37%
Missouri Higher Education Loan Authority was awarded Delivery Order 91003119F0341 (910031-19-F-0341) worth up to $4,608,645 by the Office of Federal Student Aid in September 2019. The contract was awarded full & open with NAICS 522390 and PSC R710 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. This contract was awarded through vehicle HCERA-SAFRA Not-For-Profit (NFP) Servicer Program.

Status
(Complete)

Last Modified 9/23/25
Period of Performance
9/3/19
Start Date
12/15/19
Current End Date
12/15/19
Potential End Date
100% Complete

Obligations
$4.6M
Total Obligated
$4.6M
Current Award
$4.6M
Potential Award
100% Funded

Award Hierarchy

Vehicle

HCERA-SAFRA Not-For-Profit (NFP) Servicer Program

Indefinite Delivery Contract

EDFSA11D0012

Delivery Order

EDFSA11D0012-91003119F0341

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to EDFSA11D0012-91003119F0341

Labor Services Billing

Annual labor billing rates and FTE reported for EDFSA11D0012-91003119F0341

Year Services Invoiced Hours FTE Blended Rate
2019 $4,578,459 73,416.2 35.3 $62.36
2020 $30,186 341.1 0.2 $88.50

Transaction History

Modifications to EDFSA11D0012-91003119F0341

People

Suggested agency contacts for EDFSA11D0012-91003119F0341

Competition

Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N76QY63KMM18
Awardee CAGE
41YN3
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055
Created By
jordan.rosenlund@ed.gov
Last Modified By
michael.pigram@ed.gov
Approved By
michael.pigram@ed.gov

Legislative

Legislative Mandates
Labor Standards
Performance District
MO-02
Senators
Joshua Hawley
Eric Schmitt
Representative
Ann Wagner

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Student and Administration, Education (091-0202) Higher education Other services from non-Federal sources (25.2) $6,030,186 100%
Modified: 9/23/25