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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1 - 20 of 5,508
89303024FLP400056 / 89303023DLP000011 - THE PURPOSE FOR THIS TASK ORDER IS TO FACILITATE LEGAL TRANSACTION FEES IN CONNECTION TO TRANSFERRING SYRAH TO SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT. CREATE A NEW TASK ORDER UNDER THE SACA CONTRACT 89303022DLP000010 FOR DISTRESSED ASS
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
CITIBANK, N.A. (CITIBANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$17k
89303024FLP400055 / 89303022DLP000010 - THE PURPOSE FOR THIS TASK ORDER IS TO PAY FOR THE LEGAL TRANSITION FEES IN THE CONNECTION WITH TRANSFERRING SYRAH TO THE SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT.
Delivery Order - 522110 Commercial Banking
Contractor
FTI CONSULTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$149.6k
36C24124N1021 / 36C24124D0086 - GIFT CARD PURCHASES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FORCE GROUP INT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/22/2024
Obligated Amount
$15.1k
36C24124N1059 / 36C24124D0086 - GIFT CARD PURCHASES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FORCE GROUP INT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/17/2024
Obligated Amount
$13.8k
9531CB24F0069 / 9531CB22D0004 - LEXINGTON LAW MATTER IDIQ TASK ORDER
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
JND HOLDINGS LLC
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
07/16/2024
Obligated Amount
$24.7M
91003124F0319 / 91003123D0003 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
EdFinancial Services LLC (EDFINANCIAL SERVICES LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/28/2024
Obligated Amount
$54.8M
91003124F0321 / 91003123D0005 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (NELNET SERVICING LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/28/2024
Obligated Amount
$113.2M
91003124F0320 / 91003123D0004 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 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
06/28/2024
Obligated Amount
$69.8M
91003124F0317 / 91003123D0001 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Maximus (MAXIMUS EDUCATION, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/28/2024
Obligated Amount
$77.3M
91003124F0318 / 91003123D0002 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Central Research Inc (CENTRAL RESEARCH INC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/28/2024
Obligated Amount
$5.3M
36C24124N0970 / 36C24124D0085 - GIFT CARD PURCHASES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/27/2024
Obligated Amount
$34.8k
70FB8024F00000041 / 70FB8019A00000008 / GS23F0032U - ADDRESS COLLECTION AND PARCEL INTERFACE DR-4781-TX AND DR-4757-MI
BPA Call - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
06/13/2024
Obligated Amount
$455.4k
89303024FLP400054 / 89303023DLP000011 - THE ADVISOR WILL BE TASKED WITH CONDUCTING DETAILED REVIEWS OF ENVIRONMENTAL COVERAGE AND ASSESSING INSURANCE MARKET DYNAMICS IN THE UNITED STATES AND PUERTO RICO. THESE FUNDS WILL SUPPORT TITLE XVII OF THE ENERGY POLICY ACT OF 2005.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
CITIBANK, N.A. (CITIBANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/13/2024
Obligated Amount
$320.5k
36C24124N0925 / 36C24124D0085 - AMAZON GIFT CARD PURCHASES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/11/2024
Obligated Amount
$0.7k
140D0424F0725 / 140D0421A0012 / GS23F0051U - SIGAR BPA CALL ORDER 24
BPA Call - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CROWE LLP
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/07/2024
Obligated Amount
$159.6k
36C24124N0873 / 36C24124D0086 - GIFT CARD PURCHASES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FORCE GROUP INT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/04/2024
Obligated Amount
$2.7k
36C24124N0799 / 36C24124D0085 - GIFT CARD PURCHASES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/06/2024
Obligated Amount
$16.9k
36C24124N0797 / 36C24124D0086 - GIFT CARD PURCHASES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FORCE GROUP INT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/03/2024
Obligated Amount
$1.5k
9531CB24F0057 / 9531CB22D0006 - FIP REDRESS
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Exela Technologies, Inc. (RUST CONSULTING, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
05/01/2024
Obligated Amount
$598.4k
12314424F0212 / GS23F0032U - RISK METER API RENEWAL FOR FEMA PIVOT - RISK RATING 2.0 POP: MAY 01, 2024 - APRIL 30, 2025 CORELOGIC CPARS POC: JENNIFER GOGER EUN, JGOGEREUN@CORELOGIC.COM
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/30/2024
Obligated Amount
$5.8M

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