NAVIENT CORPORATION - Coronavirus Contracts

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NAVIENT CORPORATION

Total Committed Value of Federal Contracts

$703K

Total Contracts

Total Actions

Location

Wilmington, DE

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 $614,682.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00005 FOR CR-5505 HR 748-ADMINISTRATIVE FORBEARANCE.	Financial Services	Department of Education	April 29, 2020	$614,682
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $47,682.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00003 FOR CR-5475 NATIONAL EMERGENCY - 0.00% INTEREST RATE.	Financial Services	Department of Education	April 29, 2020	$47,682
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $40,364.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00004 FOR CR-5477 NATIONAL EMERGENCY 2020 FORBEARANCE.	Financial Services	Department of Education	April 29, 2020	$40,364
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5477, NATIONAL EMERGENCY- 2020 FORBEARANCE, FROM CONTRACT NUMBER ED-FSA-09-D-0015, TASK ORDER 91003120F0314 MOD P00005.	Financial Services	Department of Education	April 23, 2020	-$40,364
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-0015, TASK ORDER 91003120F0314 MOD P00007.	Financial Services	Department of Education	April 23, 2020	-$614,682
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-0015, TASK ORDER 91003120F0314 MOD P00005.	Financial Services	Department of Education	April 23, 2020	-$47,682
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $614,682.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00006 FOR CR-5505 HR 748-ADMINISTRATIVE FORBEARANCE.	Financial Services	Department of Education	April 06, 2020	$614,682
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5505 HR 748 - ADMINISTRATIVE FORBEARANCE INTO CONTRACT NUMBER ED-FSA-09-D-0015 TASK ORDER 91003120F0314.	Financial Services	Department of Education	April 03, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $88,046 $47,682 FOR CR 5475 NATIONAL EMERGENCY - 0.00% INTEREST RATE AND $40,364 FOR CR 5477 NATIONAL EMERGENCY 2020 - FORBEARANCE	Financial Services	Department of Education	March 31, 2020	$88,046
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 5477, NATIONAL EMERGENCY 2020 - FORBEARANCE, INTO CONTRACT NUMBER ED-FSA-09-D-0015, TASK ORDER 91003120F0314.	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.