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 3,229
28321320D00060010 - THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CitiGroup (CITIBANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/21/2020
Obligated Amount
$76k
12RADA20P0278 - THIS IS A RATIFICATION OF PREVIOUSLY UNAUTHORIZED COMMITMENTS. THESE UNAUTHORIZED COMMITMENTS WERE ALL FORECLOSURE ACTIONS.
Purchase Order - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
MORTGAGE LENDER SERVICES, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/13/2020
Obligated Amount
$43.4k
GS23F0032U - THE PURPOSE OF THIS BPA IS TO OBTAIN COMBINED INSURANCE DATA AND SERVICES FOR FIMA.
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC REAL ESTATE SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
06/30/2020
Obligated Amount
$0k
91003120D0004 - THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERYINDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT ANDBACK-OFFICE PROCESSING.
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
TEXAS GUARANTEED STUDENT LOAN CORPORATION
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/23/2020
Obligated Amount
$0k
91003120D0002 - THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERYINDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT ANDBACK-OFFICE PROCESSING.
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/23/2020
Obligated Amount
$0k
91003120D0008 - THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERYINDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT ANDBACK-OFFICE PROCESSING.
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
F.H. CANN & ASSOCIATES, INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/23/2020
Obligated Amount
$0k
91003120D0001 - THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDFINANCIAL SERVICES, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/23/2020
Obligated Amount
$0k
91003120D0005 - THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERYINDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT ANDBACK-OFFICE PROCESSING.
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/23/2020
Obligated Amount
$0k
36C24820D0063 - GIFT CARDS
IDC - 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 8 - Sunshine Health Care Network
Effective date
06/09/2020
Obligated Amount
$30k
9531CB20P0017 - ENVIRONMENTAL SCAN OF UNEMPLOYMENT BENEFIT PREPAID CARDS
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
06/08/2020
Obligated Amount
$20k
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
W912DQ20C1019 - EMERGENT WETLAND CREDITS
Definitive Contract - 522110 Commercial Banking
Contractor
SWALLOW TAIL LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
04/10/2020
Obligated Amount
$802.6k
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
N4034520P0032 - AUTOMATED TELLER MACHINE (ATM) SERVICES
Purchase Order - 522110 Commercial Banking
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy
Effective date
03/24/2020
Obligated Amount
$18.9k
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

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