522 Credit Intermediation and Related Activities Awarded Task Orders and BPA Calls | Federal Compass

522 Credit Intermediation and Related Activities Awarded Task Orders and BPA Calls

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we have 522 Credit Intermediation and Related Activities task orders covered.

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1 - 20 of 2,876
15DDSD20F00000004 / GS23F0032U - REALQUEST SERVICE
Delivery Order - 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
Justice»Drug Enforcement Administration
Effective date
10/16/2019
Obligated Amount
$0k
36C26220F0040 / GS23F0047U - EMERGENCY CHEMO RX
Delivery Order - 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
Effective date
10/15/2019
Obligated Amount
$24k
15B61720FVF410001 / GS36FGA002 - INMATE AIRFARE
Delivery Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/03/2019
Obligated Amount
$18.5k
36C24420F0056 / GS23F0047U - PHARMACY SERVICE.
Delivery Order - 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
10/01/2019
Obligated Amount
$15k
36C24419F0818 / GS23F0047U - PHARMACY SERVICES SUPPORTING COMMUNITY BASE CLINICS.
Delivery Order - 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
09/30/2019
Obligated Amount
$30k
89303019FGC400002 / GS23F0046U - FIRM FIXED PRICE GSA FSS TASK ORDER AWARD (FOLLOW-ON TO DE-DT0007316) FOR INVESTMENT CONSULTING SERVICES (ICS) TO THE DEPARTMENT OF ENERGY (DOE), OFFICE OF THE GENERAL COUNSEL, OFFICE OF STANDARD CONTRACT MANAGEMENT (OSCM) REGARDING STRATEGY AND INVE
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
TAYLOR ADVISORS
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/24/2019
Obligated Amount
$0k
9531CB19F0125 / CFP17D00002 - THIRD PARTY ADMINISTRATION OF SIRINGORINGO
Delivery Order - Bureau Administered Redress and Civil Penalty Fund 34d Party Administration - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/24/2019
Obligated Amount
$411.9k
1232SA19F0245 / GS23F0032U - TAX&DEED DATA
Delivery Order - 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
Agriculture»Agricultural Marketing Service
Effective date
09/23/2019
Obligated Amount
$25k
91003119F0340 / EDFSA09D0014 - MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND PROVIDE FUNDING FOR CHANGE REQUEST (CR) 5076.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
State of Pennsylvania (HIGHER EDUCATION ASSISTANCE AGENCY, PA)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/11/2019
Obligated Amount
$12.6M
91003119F0345 / EDFSA12D0007 - MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-12-D-0007 WITH THE PERIOD OF PERFORMANCE: 9/03/2019 - 12/15/2019, AND PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 9/30/2019.
Delivery Order - Servicing of Title IV Student Financial Aid (2012) - 522390 Other Activities Related to Credit Intermediation
Contractor
NEW HAMPSHIRE HIGHER EDUCATION LOAN CORP
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/03/2019
Obligated Amount
$2.5M
72030619M00008 / GS23F0051U - AUDIT SERVICES FOR AMP 2019 FOR GROUP B&D
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CROWE CHIZEK AND COMPANY LIMITED LIABILITY COMPANY (CROWE LLP)
Contracting Agency/Office
United States Agency for International Development»Office of Afghanistan and Pakistan Affairs
Effective date
09/03/2019
Obligated Amount
$304.7k
91003119F0343 / EDFSA12D0012 - MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-12-D-0012 WITH THE PERIOD OF PERFORMANCE: 9/03/2019 - 12/15/2019, AND PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 09/30/2019.
Delivery Order - Servicing of Title IV Student Financial Aid (2012) - 522390 Other Activities Related to Credit Intermediation
Contractor
OKLAHOMA STUDENT LOAN AUTHORITY
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/03/2019
Obligated Amount
$2.5M
91003119F0344 / EDFSA12D0005 - MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-12-D-0005 WITH THE PERIOD OF PERFORMANCE: 9/03/2019 - 12/15/2019, AND PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 9/30/2019.
Delivery Order - Servicing of Title IV Student Financial Aid (2012) - 522390 Other Activities Related to Credit Intermediation
Contractor
HIGHER EDUCATION SERVICING CORPORATION
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/03/2019
Obligated Amount
$4M
91003119F0341 / EDFSA11D0012 - THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE: 9/03/2019 - 12/15/2019, AND PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 09/30/19.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/03/2019
Obligated Amount
$6M
91003119F0342 / EDFSA12D0003 - THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-12-D-0003 WITH THE PERIOD OF PERFORMANCE: 9/03/2019 - 12/15/2019, AND PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 09/30/2019.
Delivery Order - Servicing of Title IV Student Financial Aid (2012) - 522390 Other Activities Related to Credit Intermediation
Contractor
UTAH HIGHER EDUCATION ASSISTANCE AUTHORITY
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/03/2019
Obligated Amount
$3M
91003119F0338 / EDFSA09D0013 - MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 12/15/2019.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
NELNET Servicing (NELNET SERVICING, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/30/2019
Obligated Amount
$20.4M
91003119F0337 / EDFSA09D0012 - THIS TASK ORDER ALSO SERVES TO PROVIDE FUNDING UNDER CONTRACT ED-FSA-09-D-0012 FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 12/15/19.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Great Lakes Higher Education Corporation (GREAT LAKES EDUCATIONAL LOAN SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/30/2019
Obligated Amount
$25.8M
91003119F0339 / EDFSA09D0015 - THE PURPOSE OF THIS TASK ORDER IS TO LOAN CONSOLIDATION SERVICES AND ADD FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 09/30/2019.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Navient Corporation (NAVIENT CORPORATION)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/30/2019
Obligated Amount
$21.1M
36C24419F0670 / GS23F0047U - PHARMACY REFILLS.
Delivery Order - 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
08/07/2019
Obligated Amount
$180k
36C25919F0422 / GS23F0047U - CBOC PHARMACY VOUCHER SERVICES
Delivery Order - 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 19 - Rocky Mountain Network
Effective date
08/01/2019
Obligated Amount
$523.5k

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