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

With the most comprehensive market intelligence platform,
we have 522 Credit Intermediation and Related Activities task orders covered.

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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