0
0
0
Department of Education Awarded a Contract to MISSOURI HIGHER EDUCATION LOAN AUTHORITY for $2,785,300,000.00
Signed on
9/22/2011, 12:00 AM
MISSOURI HIGHER EDUCATION LOAN AUTHORITY Government Contract #EDFSA11D0012
MISSOURI HIGHER EDUCATION LOAN AUTHORITY was awarded a contract with the United States Government for $2,785,300,000.00. The contract was awarded by the agency office FSA ACQUISITIONS OFFICE, which is a division with the Department of Education within the Department of Education.
Summary of Award
The recipient of the federal contract is the Missouri Higher Education Loan Authority, a nonprofit organization based in Chesterfield, Missouri. The contract, funded by the Department of Education's Federal Student Aid office, is for servicing Title IV student financial aid, under the Health Care and Education Reconciliation Act of 2010, worth $2,785,300,000. There are no notable spending transactions listed for this contract.
Contract Details
Contract IDEDFSA11D0012
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options$0.00
Base Amount + Options$2,785,300,000.00
Date Signed2011-09-22
Contract DescriptionSERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029).
Start Date2011-09-22
End Date2022-03-30
Agency Details
Awarding AgencyDepartment of Education
Awarding Sub AgencyDepartment of Education
Awarding OfficeFSA ACQUISITIONS OFFICE
Funding AgencyDepartment of Education
Funding Sub AgencyDepartment of Education
Funding OfficeFEDERAL STUDENT AID
Recipient Details
RecipientMISSOURI HIGHER EDUCATION LOAN AUTHORITY
Recipient Location633 SPIRIT DR CHESTERFIELD MISSOURI, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Tax Exempt, Nonprofit Organization, Not Designated a Small Business
Comments
Award Transactions
Latest Gov Contract Payments
CITY OF WILLISTON
Payment Sent$153,600.00
January 26, 2026
KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$16,613.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$76,379.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
Latest Bills
Make the District of Columbia Safe and Beautiful Act of 2026
Bill HR 5103January 27, 2026
Trafficking Survivors Relief Act
Bill HR 4323January 27, 2026
Public Safety Communications Act
Bill HR 1519January 27, 2026
Muhammad Ali American Boxing Revival Act
Bill HR 4624January 27, 2026
Expanding Appalachia’s Broadband Access Act
Bill HR 2474January 27, 2026
Northern Mariana Islands Small Business Access Act
Bill HR 3496January 27, 2026
VSAFE Act of 2025
Bill HR 1663January 27, 2026
Veterans Law Judge Experience Act of 2025
Bill HR 659January 27, 2026
Protecting Prudent Investment of Retirement Savings Act
Bill HR 2988January 27, 2026
CLEAR Path Act
Bill S 2132January 26, 2026