Missouri Higher Education Loan
Authority

CAGE Code: 41YN3

NCAGE Code: 41YN3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 189396138

Summary

Missouri Higher Education Loan, Authority is an Active Commercial Supplier with the Cage Code 41YN3 and is tracked by Dun & Bradstreet under DUNS Number 189396138..

Address

633 Spirit Dr
Chesterfield MO 63005-1243
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 41YN3

What is CAGE Code 41YN3?
41YN3 is the unique identifier used by NATO Organizations to reference the physical entity known as Missouri Higher Education Loan Authority located at 633 Spirit Dr, Chesterfield MO 63005-1243, United States.
Who is CAGE Code 41YN3?
41YN3 refers to Missouri Higher Education Loan Authority located at 633 Spirit Dr, Chesterfield MO 63005-1243, United States.
Where is CAGE Code 41YN3 Located?
CAGE Code 41YN3 is located in Chesterfield, MO, USA.

Contracting History for CAGE 41YN3 Contracting History for CAGE 41YN3 Most Recent 25 Records

91003123F0314
Incrementally Fund Through December 31, 2023.
26 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$13,585,941.35
91003123F0314
Modification To Remove Ombudsman Dispute Tasks, Slas, And Pricing From Pws, Incorporate Approved Crs, And Update To Pocs.
27 Nov 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$13,585,941.35
91003123F0314
The Purpose Of This Requirement Is To Issue Identical Steady-State Task Orders For Non-Servicing Contact Center Support Back-Office Processing To All Bpo Providers.
5 May 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$10,227,746.50
91003123F0320
The Purpose Of Modification P00001 Is Adding Funding And Requirements Associated With Implementing The Cr6778 Entitled Usds - Temporary Extension Of Tpd Servicer Contract For The Firm Fixed Price Of $1,526.26.
29 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$297,280.26
91003123D0004
The Purpose Of Modification P00007 Is To Add Servicing System Provider Support Rates, Revise The Pws And Incorporate Cr 6675 Usds Cri Servicer & Sps Setup, Cr 6715 Usds Business Requirements Change 1, And Cr 6681 Usds Idr Proxy Payment For Servicers.
15 Dec 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0004
The Purpose Of Modification P00006 Is To Update Security Clauses Fsa Clause 25-1 And Fsa Clause 39-8.
13 Oct 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0004
P00002 Is To Add The Requirements Cr6735-Usds Mobile App Removal As Follows Into 91003123D0004.
30 Aug 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0004
Idiq Contract Entitled The Unified Servicing And Data Solution (Usds) For Servicing Capabilities For Fsa's Student Aid Recipients.
24 Apr 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0004
P00001 Updating Sb Subcontracting/Wage Determination/It Requirements For Idiq Contract Entitled The Unified Servicing And Data Solution (Usds) For Servicing Capabilities For Fsa's Student Aid Recipients.
25 May 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0004
P00003 Is To Add The Requirements Cr6714-Usds Financial Requirements Change 1. Attachment 04A- It Deliverable Table, Due Date / Frequency Column Is Hereby Updated.
8 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123D0004
P00004 Is To Add The Requirements Cr6744: Usds - Temporary, Alternate Piv-I Use For Usds. In Addition, The Requirements Of Cr6782: Usds - Changes To 02A - Financial Deliverables Table Updates The 02A Financial Deliverables Table Attachment.
18 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003123F0320
The Initial Task Order Is A Firm-Fixed Price Task Order For The Tasks And Deliverables Required For The Usds Servicer To Become Performance Ready, Attain Its Authorization To Operate (Ato), And Achieve Go-Live (Go- Live) Of Its Servicing System.
24 Apr 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$297,280.26
91003123F0320
The Purpose Of Modification P00002 Is Adding Funding And Requirements Associated With Implementing Cr 6675-Usds-Cri Servicer & Sps Setup, Cr 6715-Usds-Business Requirements Change 1, And Cr 6681-Revised 10-17-23 Usds Idr Proxy Payment For Servicers.
15 Dec 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$1,848,037.94
91003123D0004
The Purpose Of P00005 Is To Incorporate The Interim Requirements Of Cr6778 - Usds - Temporary Extension Of Tpd Servicer Contract.
29 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$0.00
91003122F0302
The Purpose Of This Modification Is To Add Incremental Funding For The Ramp-Up Task Order And Incorporate/Document All Bpo Task Order Change Requests (Crs).
14 Apr 2022
Fsa Acquisitions Office
Department Of Education (Ed)
$4,360,614.50
91003122F0302
The Purpose Of This Administrative Modification Is To Delete And Replace The Common Pricing Tables, Update The Hours Of Operation For The Contact Center, Provide An Updated 2023 Holiday Schedule, And Revise Two Slas In The Idiq Contract.
12 Apr 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$21,110,567.12
91003122F0302
The Purpose Of This Modification Is To Extend Services Under The Current Task Order Through 12/31/2022 Utilizing Far 52.217-8 Extension Of Services. Additionally Funding In The Amount Of $3,167,276.81 Is Being Provided To Cover The Extension.
4 Nov 2022
Fsa Acquisitions Office
Department Of Education (Ed)
$17,521,382.35
91003122F0302
The Purpose Of This Modification Is To Extend The Current Task Order From February 14, 2023 Through April 30, 2023 At No Additional Cost To The Government.
16 Feb 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$21,110,567.12
91003122F0302
Eo14042 - The Purpose Of This Requirement (Task Order 0002) Is To Issue Identical Ramp-Up Task Orders To All Bpo Providers. The Ramp-Up Task Orders Will Allow Next Gen Bpo Providers To Begin Performing Tasks Under All Non-Servicing Functional Areas.
4 Nov 2021
Fsa Acquisitions Office
Department Of Education (Ed)
$830,593.00
91003122F0302
The Purpose Of This Modification Is To Incrementally/Partially Fund The Ramp-Up Task Order For Non-Servicing Contact Center Support And Back-Office Processing For Next Gen Business Process Operations.
7 Feb 2022
Fsa Acquisitions Office
Department Of Education (Ed)
$3,253,156.75
91003122F0302
The Purpose Of This Modification Is To Provide Funding For Approved Cr 6113, Bpo Vendor Java Installation Licenses To Support Dmcs Debt Manager, And To Provide Funding To Incrementally Fund The Ramp-Up Task Order.
9 Jun 2022
Fsa Acquisitions Office
Department Of Education (Ed)
$10,375,614.50
91003122F0302
The Purpose Of This Modification Is To Extend The Period Of Performance At No Additional Cost To The Government. There Is Sufficient Funding On The Task Order To Cover The Extension Period From 4/30/2023 Through 5/4/2023.
30 Apr 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$21,110,567.12
91003122F0302
The Purpose Of This Modification Is To Change The Due Date Of Deliverable No. 01 Staffing Plans And Training Plans From 1St To 5Th Of Each Month.
17 Mar 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$21,110,567.12
91003122F0302
To Provide Incremental Funding In The Amount Of $2,983,811.00, Pandemic Connected Loan Discharge O&M Funds In The Amount Of $561,791.75, And Funding In The Amount Of $422,704.65 For Cr6409 - Debt Relief Income Verification Enablement (Drive).
29 Sep 2022
Fsa Acquisitions Office
Department Of Education (Ed)
$14,354,105.54
91003122F0302
The Purpose Of This Modification Is To Provide Funds In The Amount Of $10,183.64, In Support Of "Cr 6374 - Emergency Limited Pslf Waiver Refresher Webinar For Fsa Contact Centers."
6 Sep 2022
Fsa Acquisitions Office
Department Of Education (Ed)
$10,385,798.14