MISSOURI HIGHER EDUCATION LOAN AUTHORITY

TO EXERCISE OPTION PERIOD 1.

ADD ADDITIONAL FUNDING TO INCREASE AT RISK INCENTIVE

TO PROVIDE FULL FUNDING.

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

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM TITLE IV AID SERVICING - CLIN 0001.

FORMALIZE CHANGE ORDER ISSUED FOR CR7213-NSLDS-JOINT CONSOLIDATION LOAN SEPARATION AND ADD CR7428-SAVE ANNIVERSARY DATES AND CR7429-GENERAL ADMINISTRATIVE (SAVE) FORBEARANCE EXTENSION

ADD ONGOING COSTS FOR CR 7095. DOCUMENT STATUS AND EXTENSIONS OF STOP WORK ORDERS.

MOVE PHASE 4 FOR CR6676 FROM DECEMBER 2025 TO THE JUNE 2026 RELEASE, EXECUTE ONE SAVE FORBEARANCE EXTENSION, ADD CR 7420 OBBBA - SERVICER IBR CHANGES, ADD FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, AND ISSUE STOP WORK ORD

TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE NO COST CRS.

INCORPORATE CR 7312 FY25 - FINANCIAL AUDIT HANDOUTS - NON - DEFAULTED LOANS AND EXTEND THE STOP WORK ORDER FOR WEBSITE SINGLE SIGN ON (SSO) FUNCTIONS

REVISE IMPLEMENTATION DATES FOR CR 6822 AND CR 7150, AND FULLY DEFINITIZE THE CHANGE ORDER ISSUED FOR CR 7233.

TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE NO COST CRS.

EXTEND THE CURRENT TASK ORDER BY ADDING FUNDING AND INCREASING THE QUANTITY AND VALUES IN THE TOTAL AMOUNT OF $29,049,011.24, WITH A PERIOD OF PERFORMANCE OF 08/01/25-09/30/25.

DEOBLIGATION IN THE AMOUNT OF $1,733,266.65. CLIN 0006AA IS DECREASED FROM $6,669,882.00 BY $1,626,847.19, TO $5,043,034.81. CLIN 0006AB IS DECREASED FROM $221,738.00, BY $106,419.46, TO $115,318.54.

ADD FUNDING FOR SHORTAGES ASSOCIATED WITH AN INCREASE TO MAILING ENVELOPES UNDER CLIN 6.

ADD ADDITIONAL FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7398 - FSA CLOUD NETWORK FOR KAFKA BROKER BEING REHOSTED ON MS.

ADD ADDITIONAL FUNDING, REVISE CR 6676 PHASE 4 IMPLEMENTATION DATE TO 3/26/2026, AND ADD FUNDING AND REQUIREMENTS FOR CR 7357 USDS REVISED IDR APPLICATION PROCESSING AND CR 7385 CHANGE TO SAVE GENERAL ADMINISTRATIVE FORBEARANCE.

TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE A NO COST CR.

TO REDUCE THE PER TASK PRICE FOR INBOUND CALLS AND CHATS

DOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989) AND ADD PERFORMANCE INCENTIVE FOR AT-RISK BORROWERS, IN THE AMOUNT OF $1,300,000.00.

EXTEND THE CURRENT TASK ORDER BY ADDING OPTION PERIOD CLINS, INCREASE THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $29,673,353.00, WITH A PERFORMANCE PERIOD OF 06/01/2025-07/31/2025.

DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS ISSUED AS CHANGE ORDERS: 7187, 7189, 7219, 7339 AND 7340. REMOVING ACCRUED INTEREST FOR PAYE, IDR AND IDR ANNIVERSARY DATES, SPOUSAL TREATMENT CHANGES FOR PROCESSING REPAYMENT PLANS.

DEOBLIGATE EXCESS FUNDING.

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EXTEND THE CURRENT TASK ORDER BY ADDING OPTION PERIOD CLINS, INCREASE THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $15,232,936.66 WITH A PERIOD OF PERFORMANCE OF 05/01/25-05/31/25.

DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS 7331 AND 7304 AND ADD FUNDING FOR SHORTAGES ASSOCIATED WITH ADDITIONAL VOLUME.

EXTEND THE CURRENT TASK ORDER BY INCREASING THE QUANTITY AND VALUES OF THE OPTION AND EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $15,254,312.35 WITH A PERIOD OF PERFORMANCE OF 02/01/25-04/30/25.

ADD FUNDING BACK ONTO THE TASK ORDER AS A RESULT OF AN ADJUSTMENT TO THE NEGATIVE PERFORMANCE INCENTIVE FOR FY2024 QUARTER 3.

PLEASE SEE BELOW FOR MORE DETAILS.

ISSUE A CHANGE ORDER TO ADD FUNDING AND REQUIREMENTS FOR CR 7331 MOVING OF APRIL-JAN 2026 IDR ANNIVERSARY DATES FOR SAVE AND COMBO BORROWERS.

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THE PURPOSE OF MODIFICATION P00015 IS TO REVISE THE IMPLEMENTATION DATE FOR CR 6972, AND DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDER ISSUED FOR CRS 7189, 7031, 7150, 7248, AND 7249.

THE PURPOSE OF MODIFICATION P00016 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $32,701,870.28, WITH A PERIOD OF PERFORMANCE OF 2/1/2025-3/31/2025.

THE PURPOSE OF MODIFICATION P00014 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025, AND TO ADD OPTIONAL CLINS FOR THE PERIOD OF 2/1/2025-3/31/2025.

THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE UNCOMPLETED REQUIREMENTS FOR CHANGE REQUEST (CR) 6698 - SABER - RENAMING THE REPAYE PLAN TO SAVING ON A VALUABLE EDUCATION (SAVE) PLAN AND DEOBLIGATED $16,256.36 FROM CLIN 4037.

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THE PURPOSE OF MODIFICATION P00012 IS TO DEFINITIZE CHANGE ORDERS 4,5,6,7,8,10&11, AND TO ADD THE FEDCONNECT INSTRUCTIONS.

DEOBLIGATION IN THE AMOUNT OF $1,000,000.00. CLIN 0003AC IS DECREASED FROM $1,000,000.00, BY $1,000,000.00, TO $0.00.

THE PURPOSE OF MODIFICATION P00010 IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN OCTOBER 2024AND ISSUE A CHANGE ORDER TO ADD CR 7031-SPS PHASE 2 INTEGRATION WITH USDS SERVICERS. FUNDING IS ADDED AS A NOT TO EXCEED VALUE.

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $72,360,920.47, BY $35,708,937.85, TO $108,069,858.32.

STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.

THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $993,278.36 FROM $28,274,899.86 TO $29,268,178.22. CR 6598 AIMS USER ACCESS AND A COST PROTECTION PROGRAM WERE INCORPORATED INTO THE MODIFICATION.

THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN JULY AND AUGUST 2024, ADD FUNDING FOR CR 7170 -IDR- MOVING OF NOVEMBER 2024 IDR ANNIVERSARY DATES, AND ADD AT RISK INCENTIVE FUNDING AND DETAILS.

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.

THE PURPOSE OF MODIFICATION P00014 IS TO PROVIDE ADDITIONAL FUNDING FOR REQUIREMENTS ASSOCIATED WITH CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA IN THE AMOUNT OF $8,005.37.

THE 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.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 6822 - FINE GRAIN FORBEARANCE REPORTING TO NSLDS - REVISED AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $216,111.01.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7054 - NSLDS IDR PROXY INELIGIBLE MONTHS AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $ 245,443.39.

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING THAT IS NOT NEEDED.

THE PURPOSE OF MODIFICATION P00005 IS ADDING FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, IN ACCORDANCE WITH THE ECONOMIC PRICE ADJUSTMENT TERMS AS WRITTEN IN THE CONTRACT.