GREAT LAKES EDUCATIONAL LOAN SERVICES, INC. - Coronavirus Contracts

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GREAT LAKES EDUCATIONAL LOAN SERVICES, INC.

Total Committed Value of Federal Contracts

$245K

Total Contracts

Total Actions

Location

Madison, WI

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Category	Agency	Signed	Amount Committed
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $194,357.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00007 FOR CR-5505 HR 748-ADMINISTRATIVE FORBEARANCE.	Financial Services	Department of Education	May 04, 2020	$194,357
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $31,192.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MODIFICATION P00004 FOR $31,192.00, CR 5475 NATIONAL EMERGENCY - 0.00% INTEREST RATE.	Financial Services	Department of Education	April 29, 2020	$31,192
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5505 HR 748- ADMINISTRATIVE FORBEARANCE, FROM CONTRACT NUMBER ED-FSA-09-D-0012, TASK ORDER 91003120F0311 MOD P00008.	Financial Services	Department of Education	April 23, 2020	-$194,357
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5475, NATIONAL EMERGENCY- 0.00% INTEREST RATE, FROM CONTRACT NUMBER ED-FSA-09-D-0012, TASK ORDER 91003120F0311 MOD P00006.	Financial Services	Department of Education	April 23, 2020	-$31,192
THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CLIN A035 FOR POSTAGE MAILING COST, RENUMBER A036 AND A037 IN THE PROPER CLIN SEQUENCE AND TO REFLECT POSTAL MAILING COSTS (CR-5505) ON CLIN A031 FOR $0.48 ACCORDING TO THE FIRM FIXED PRICE OF THE IDIQ.	Financial Services	Department of Education	April 16, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $194,357.00.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00007 FOR CR-5505 HR 748-ADMINISTRATIVE FORBEARANCE.	Financial Services	Department of Education	April 06, 2020	$194,357
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5505 HR 748 - ADMINISTRATIVE FORBEARANCE INTO CONTRACT NUMBER ED-FSA-09-D-0012 TASK ORDER 91003120F0311.	Financial Services	Department of Education	April 03, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $50,687.00	Financial Services	Department of Education	April 02, 2020	$50,687
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 5477, NATIONAL EMERGENCY 2020 - FORBEARANCE	Financial Services	Department of Education	March 20, 2020	$0

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About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.