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 3,217
9531CB20P0011 - PACIFIC COAST BANKING SCHOOL 2020
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
05/13/2020
Obligated Amount
$11.6k
83310120P0027 - BESPOKE SUMMARY REPORT PROVIDED TO US EXIM INCLUDINGINFORMATION ON RESPONSES FROM IMPORTERS/BUYERS.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
TXF LIMITED
Contracting Agency/Office
Export-Import Bank of the U.S.
Effective date
05/11/2020
Obligated Amount
$15k
GS23F0047U - BPA FOR FIRST FILL PHARMACY SERVICES VISN 5 AND VISN 6
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
04/17/2020
Obligated Amount
$40k
50310220D0001 - SUPPLEMENTAL RETIREMENT PLAN SERVICES
IDC - 522110 Commercial Banking
Contractor
WELLS FARGO & COMPANY
Contracting Agency/Office
Securities and Exchange Commission
Effective date
04/08/2020
Obligated Amount
$241k
GS23F0047U - VISN 4 WIDE PHARMACY FIRST FILL 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 4 - VA Health Care
Effective date
04/06/2020
Obligated Amount
$0k
36C24120P0520 - 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
03/27/2020
Obligated Amount
$15.5k
70T03020C9IPLS001 - THIS CONTRACT IS ESSENTIAL IN CONTINUING CURRENT RESERVATIONS SUPPORT SERVICES NECESSARY TO SUPPORT THE MISSION.REQUIREMENT SPECIALIZED SETTLEMENT CORPORATION OFFERING THIS MISSION CRITICAL SERVICE TO SOCS.
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORPORATION
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
03/24/2020
Obligated Amount
$15.1k
19FR6320D0007 - MEAL VOUCHER SERVICES
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDENRED FRANCE
Contracting Agency/Office
State
Effective date
03/19/2020
Obligated Amount
$0k
19F14020A0007 - INVOICE SERVICE
BPA - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/12/2020
Obligated Amount
$0k
86615720C00001 - MULTIFAMILY MORTGAGE LOAN SERVICES
Definitive Contract - 522390 Other Activities Related to Credit Intermediation
Contractor
DYNAMIC ACCESS SYSTEMS LIMITED LIAB (DYNAXYS, LLC)
Contracting Agency/Office
Housing and Urban Development
Effective date
03/10/2020
Obligated Amount
$6.3M
19SW8020P0375 - FINDERS FEE
Purchase Order - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/28/2020
Obligated Amount
$16k
19KE5020P0678 - OTHER
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/27/2020
Obligated Amount
$13.2k
77344420C0003 - USAID/DCA TRANSFER CONTRACT AID-OAA-C-15-00084 MOD NO 19 MIDLAND LOAN SERVICES
Definitive Contract - 522390 Other Activities Related to Credit Intermediation
Contractor
MIDLAND LOAN SERVICES INC (PNC BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Effective date
02/25/2020
Obligated Amount
$935.6k
HDEC0520P0003 - BANKING SERVICES GUNTER AFB AND MAXWELL AFB COMMISSARIES
Purchase Order - 522110 Commercial Banking
Contractor
HANCOCK BANK (HANCOCK WHITNEY BANK)
Contracting Agency/Office
Defense»Defense Commissary Agency
Effective date
01/29/2020
Obligated Amount
$9.6k
SPE60820C3000 - EQUITABLE ADJUSTMENT - BUNKERS
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
World Fuel Services Corporation (KROPP HOLDINGS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
01/28/2020
Obligated Amount
$337.9k
19KV4220A0003 - BPA SET UP FOR 2019 MONEY DELIVERY SERVI CIT RAIFFEISEN BANK
BPA - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/16/2020
Obligated Amount
$0k
15JATR20P00000019 - Maintenance support contracts for Telespan cards. Telespan cards is the tool used by the Division to make conference calls.
Purchase Order - 522210 Credit Card Issuing
Contractor
TELSPAN, INC.
Contracting Agency/Office
Justice
Effective date
01/13/2020
Obligated Amount
$68.5k
71311120C0013 - BASE PERIOD FOR PERSONAL SERVICES OF A FINANCIAL MANAGEMENT SPECIALIST. INITIAL AWARD NUMBER IS 71311118C0037. RECREATED IN CLM AS ORIGINAL AWARD DID NOT CONVERT FROM COMPRIZON.
Definitive Contract - 522291 Consumer Lending
Contractor
MATZIE, STEPHEN
Contracting Agency/Office
Overseas Private Investment Corporation
Effective date
12/27/2019
Obligated Amount
$171.9k
16PBGC20C0005 - Lockbox service for Missing Participants Program.
Definitive Contract - 522110 Commercial Banking
Contractor
U S BANCORP (U.S. BANCORP)
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
12/13/2019
Obligated Amount
$9.9k
12447U20P0006 - Meta Payment Systems Debit Cardholder Fees
Purchase Order - 522110 Commercial Banking
Contractor
META FINANCIAL GROUP, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/06/2019
Obligated Amount
$0.2k

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