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 3,260
15BNAS21PWP610011 - AUDIO VISUAL EQUIPMENT, SUPPLIES, MATERIAL, AND SERVICE.
Purchase Order - 522298 All Other Nondepository Credit Intermediation
Contractor
AUDIO VIDEO CORPORATION (AUDIO-VIDEO CORPORATION.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
12/28/2020
Obligated Amount
$31.3k
47QFDA21C0001 - GINNIE MAE MORTGAGE BACKED SECURITIES ISSUANCE AND BOND ADMINISTRATION
Definitive Contract - 522110 Commercial Banking
Contractor
Bank of New York (BANK OF NEW YORK MELLON CORPORATION, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/22/2020
Obligated Amount
$63.6M
12318721P0013 - 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
12/16/2020
Obligated Amount
$4.2k
12FPC321P0016 - FY 2021 SUBSCRIPTION FOR UCC ONLINE SERVICES FOR FULL ACCESS FOR 24 FLP SITES + 4 OPTION PERIODS
Purchase Order - 522390 Other Activities Related to Credit Intermediation
Contractor
SECRETARY OF STATE SOUTH DAKOTA (SECRETARY OF STATE, SOUTH DAKOTA)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
11/27/2020
Obligated Amount
$10.8k
9523ZY21P0015 - BUILDING WORK ORDERS FOR NY LEASE
Purchase Order - 522110 Commercial Banking
Contractor
BROWN BROTHERS HARRIMAN & CO INC
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
11/04/2020
Obligated Amount
$3.8k
15B61621PWF410008 - INMATE AIRFARE FY-21
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/22/2020
Obligated Amount
$6.1k
15B31021PWM230001 - REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2021
Purchase Order - 522110 Commercial Banking
Contractor
BANK OF AMERICA CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/20/2020
Obligated Amount
$0.5k
15B30721PWF430001 - BUS, TRAIN, AND AIRLINE TICKETS FOR INMATE RELEASES FOR FY21.
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/13/2020
Obligated Amount
$54k
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»Federal Prison System»FCC Petersburg
Effective date
10/02/2020
Obligated Amount
$27.5k
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»Federal Prison System»FCC Petersburg
Effective date
10/01/2020
Obligated Amount
$0k
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»Federal Prison System»FCC Petersburg
Effective date
10/01/2020
Obligated Amount
$84k
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
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
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
72065620P00021 - THE VENDOR WILL PROVIDE BANK SERVICES TO USAID MOZAMBIQUE. BCI WILL PROVIDE THE MISSION WITH PRIVATIZED CASHIER AND DISBURSEMENT SERVICES.
Purchase Order - 522110 Commercial Banking
Contractor
BANCO COMERCIAL E DE INVESTIMENTOS, S.A.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2020
Obligated Amount
$10.3k
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
W9124J20C0023 - BAH RENT PAYMENT MANAGEMENT SERVICES
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FORT KNOX NATIONAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/16/2020
Obligated Amount
$0k
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

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required