522 Credit Intermediation and Related Activities Awarded Contracts | Federal Compass

522 Credit Intermediation and Related Activities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 522 Credit Intermediation and Related Activities contracts covered.

1 - 20 of 3,249
15B11421PWF430003 - LARGE BUSINESSINMATE AIRLINE TICKETSOCTOBER 01, 2020 - SEPTEMBER 30, 2021
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$24k
15B11421PWF430002 - LARGE BUSINESSINMATE RELEASESOCTOBER 01, 2020 - SEPT 30, 2021.
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$60k
15B11421PWF430001 - LARGE BUSINESSINMATE BUS/TRAIN TICKETSGTA ACCOUNT FROM OCTOBER 01, 2020 - SEPT 30, 2021.
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$84k
2033H621P00009 - THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE CUSIP NUMBERS FOR EACH ORIGINAL TREASURY SECURITY ISSUED IN TREASURY AUCTIONS. CUSIP STANDS FOR COMMITTEE ON UNIFORM SECURITIES IDENTIFICATION PROCEDURES. A CUSIP NUMBER IS AN IDENTIFICATION NUMBER ASS
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$71.4k
GS23F0047U - URGENT/EMERGENT PHARMACEUTICAL PRESCRIPTION FILLING BENEFITS SERVICES
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
Heritage Health Solutions, Inc (HERITAGE HEALTH SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2020
Obligated Amount
$172.4k
2032H820P00163 - A FIVE (5) YEAR PURCHASE ORDER WITH AIRLINES REPORTING CORPORATION (ARC) FOR ONLINE ACCESS TO THEIR PROPRIETARY, NON-COMMERCIAL TRAVEL INTELLIGENCE PROGRAM (TIP) ONLINE PORTAL DATABASE.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2020
Obligated Amount
$88.5k
86615720C00007 - HECM/BSP SERVICES
Definitive Contract - 522390 Other Activities Related to Credit Intermediation
Contractor
REVERSE MARKET INSIGHT, INC.
Contracting Agency/Office
Housing and Urban Development
Effective date
09/30/2020
Obligated Amount
$4.7M
12318720P0125 - META FINANCIAL GROUP
Purchase Order - 522110 Commercial Banking
Contractor
META FINANCIAL GROUP, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
09/22/2020
Obligated Amount
$4.2k
19ER1020P0124 - PURCHASE OF MOTORIZED SCOTERS YAMAHA ZUMA 125/2020 BLUE
Purchase Order - 522293 International Trade Financing
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eritrea
Effective date
09/17/2020
Obligated Amount
$15.8k
9531CB20P0024 - TSG REPORTING - TRANSCRIPTS
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/16/2020
Obligated Amount
$16.3k
70Z03920PPDD77400 - BACKLOG - WILEY USCM PROGRAM FOR 2 YEARS 9/1/20-8/31/22 AND 300 TOKENS
Purchase Order - 522120 Savings Institutions
Contractor
John Wiley & Sons (JOHN WILEY & SONS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/15/2020
Obligated Amount
$24k
70B01C20P00000344 - PRE-TAX PARKING FINANCIAL REIMBURSEMENT SYSTEM PROVIDER AND SUPPORT SERVICES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
WAGEWORKS INCORPORATED (WAGEWORKS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/14/2020
Obligated Amount
$12.4k
9531CB20P0025 - CBA LIVE CONFERENCE 2020
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/14/2020
Obligated Amount
$22k
47QTCA20D00ER - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
NAVIENT B.P.O., LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/09/2020
Obligated Amount
$0k
36C24120P0984 - CVS GIFT CARDS
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
MIH MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/26/2020
Obligated Amount
$26.4k
72066020P00020 - PROCUREMENT OF SERVICES OF AUDIT FIRM TO CONDUCT A NON-US ORGANIZATION PRE-AWARD SURVEY (NUPAS).
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
IBS MANAGEMENT & CONSULTANCY SERVICES LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
08/26/2020
Obligated Amount
$35k
36C24120P0923 - WALMART GIFT CARDS
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
BLACK DOG MERCHANT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/14/2020
Obligated Amount
$20.3k
15JPSS20P00000354 - 3RD PARTY PAYMENT SERVICES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
BANK OF NEW YORK MELLON CORPORATION, THE
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
08/10/2020
Obligated Amount
$40.8k
72030620P00017 - PROCUREMENT OF SERVICES OF AUDIT FIRM TO CONDUCT A NON-U.S. ORGANIZATION PRE-AWARD SURVEY (NUPAS)
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
United States Agency for International Development»Office of Afghanistan and Pakistan Affairs
Effective date
08/06/2020
Obligated Amount
$101k
19AU9020P0649 - HOUSING REAL ESTATE FEE KEYLWERTHGASSE 5A/2/TOP 9&10, 1190 VIENNA
Purchase Order - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
08/05/2020
Obligated Amount
$11k

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