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 3,122
9531CB20P0003 - VALIDATELY 1 YEAR LICENSE
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
11/12/2019
Obligated Amount
$17.4k
19AU9020P0035 - HOUSING REAL ESTATE FEE KEYLWERTHGASSE 5A/2/TOP 11, 1190
Purchase Order - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/30/2019
Obligated Amount
$13.3k
15B31020PVM230001 - REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2019
Purchase Order - 522110 Commercial Banking
Contractor
BANK OF AMERICA CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/23/2019
Obligated Amount
$0.7k
15B30720PUV430002 - BUS, TRAIN, AND AIRLINE TICKETS FOR INMATE RELEASES FOR FY20.
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/18/2019
Obligated Amount
$36.8k
15BNYM20PVTA10002 - USED TO PAY CITIBANK N.A. GTA CREDIT CARDMONTHLY TRANSPORTATION OBLIGATION FOR STAFF TRAVEL
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/17/2019
Obligated Amount
$14.5k
15B30920PVM230002 - FEE FOR CASHING REIMBURSEMENT CHECKS FOR IMPREST FUNDS
Purchase Order - 522110 Commercial Banking
Contractor
BANK OF AMERICA CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/11/2019
Obligated Amount
$0.6k
15B11420PVF430003 - PURCHASE OF INMATE AIRLINE TICKETSGTA ACCOUNT FROM OCTOBER 01, 2019 - SEPT 30, 2020.
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/10/2019
Obligated Amount
$24k
9531CB20P0001 - CRA&FAIR LENDING COLLOQUIUM
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
10/09/2019
Obligated Amount
$19.9k
15B61620PVF410004 - INMATE AIRFARE FY-20
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/07/2019
Obligated Amount
$25k
12318720P0003 - DEBIT CARD PROGRAM FEES FOR THE OFFICE OF INTERNATIONAL PROGRAMS
Purchase Order - 522390 Other Activities Related to Credit Intermediation
Contractor
META FINANCIAL GROUP, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
10/01/2019
Obligated Amount
$4.2k
12024B19P0019 - NATIONAL SYMBOLS CACHE: ELECTRONIC STOREFRONT
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
GOVOLUTION, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
09/30/2019
Obligated Amount
$50.7k
191S4019P0841 - REALTOR FEES
Purchase Order - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$29.9k
HSTS0116CPRO036 - DEOBLIGATE FUNDS
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Alternative Experts, LLC (ALEX - ALTERNATIVE EXPERTS, LLC)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
09/26/2019
Obligated Amount
$11.8M
75N91019K00198 - SCIENTIFIC EQUIPMENT
Purchase Order - 522220 Sales Financing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/20/2019
Obligated Amount
$22.1k
9531CB19P0035 - CRA&FAIR LENDING COLLOQUIUM
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/18/2019
Obligated Amount
$11.9k
9531CB19P0034 - MONEY 2020 CONFERENCE
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/09/2019
Obligated Amount
$26.3k
15JPSS19P00000119 - THIRD PARTY PAYMENT SERVICES RENEWAL
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
09/09/2019
Obligated Amount
$40.8k
140R8119P0100 - WGA - BISI MUSSELS ROUNDTABLE, 19-5261
Purchase Order - 522294 Secondary Market Financing
Contractor
WESTERN GOVERNORS ASSOCIATION (WESTERN GOVERNORS' ASSOCIATION)
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
09/03/2019
Obligated Amount
$25k
19HR9019C0010 - FUEL MANAGEMENT SYSTEM
Definitive Contract - 522291 Consumer Lending
Contractor
FLUID SOLUTIONS, LLC
Contracting Agency/Office
State
Effective date
08/30/2019
Obligated Amount
$14.9k
12655S19P0026 - SITE INSPECTIONS FOR THE DODGE COUNTY FLP STAFF- 50 SITE VISITS
Purchase Order - 522390 Other Activities Related to Credit Intermediation
Contractor
WEMHOFF, DALE T.
Contracting Agency/Office
Agriculture»Farm Service Agency
Effective date
08/27/2019
Obligated Amount
$9k

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