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 5,491
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
273FCC24F0049 / GS23F0049U - NANPA RND BILLING AND COLLECTION AGENT
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
WELCH LLP
Contracting Agency/Office
Federal Communications Commission
Effective date
04/24/2024
Obligated Amount
$0k
47QSSC24F73HZ / GS02F0079S - MFR PN: 9781944272258 KTR PN: 9781944272258 ITEM: ANTIMICROBIAL THERAPY 2023 LIBRARY ED QTY: 3
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2024
Obligated Amount
$0.2k
70FB8024F00000026 / 70FB8019A00000008 / GS23F0032U - PARCEL BASED ADDRESS CORRECTION SERVICES IN SUPPORT OF THE FOLLOWING DISASTERS: DR-4340-VI, DR-4482-CA, DR-4673-FL, DR-4486-FL, DR-4671-PR AND DR-4490-MO.
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
04/10/2024
Obligated Amount
$300k
47QSSC24F6P55 / GS02F0079S - ESSENTIALS OF MUSCULOSKELETAL CARE MFR PART NO.: 9781284223347 CONTRACTOR PART NO.: 9781284223347
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2024
Obligated Amount
$0.2k
47QSSC24F6NWG / GS02F0079S - PN 1: 9781975109875;; PN 2: 9781441983954; PN 3 9780323529105 PN 4.: 9780443118838; PN5 9780443118906 PN 6: 9780912912066 6 PART # QTY OF 1 EACH NAME JOSEPH KROL PHONE# 757-443-7200 EXT 7607 ATTN: BLAKE NAM PHONE# 619-553-6053
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2024
Obligated Amount
$0.4k
47QSSC24F6MUD / GS02F0079S - PN: 9781850700388; ITEM: DREISBACH'S HANDBOOK OF POISONING
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/08/2024
Obligated Amount
$0.1k
36C24124N0670 / 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
04/05/2024
Obligated Amount
$10.7k
47QSSC24F6DSC / GS02F0079S - PN: 9780323544733; ITEM: ORTHOPAEDIC SPORTS MEDICINE; GS-02F-0079S
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2024
Obligated Amount
$0.4k
47QSSC24F6DSB / GS02F0079S - PN: 9780323612692; ITEM: CLINICAL DERMATOLOGY EXPERT CONSULT; GS-02F-0079S
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2024
Obligated Amount
$0k
2031ZA24F00188 / HTC71119DD001 - BEPDC -BUREAU OF ENGRAVING EASTERN CURRENCY FACILITY (BEPDCF) FREIGHT TRANSPORTATION SERVICES VIA GSA'S TRANSPORTATION MANAGEMENT SERVICES SOLUTION (TMSS)
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/03/2024
Obligated Amount
$10k
2031ZA24F00189 / HTC71119DD001 - GSA THIRD PARTY PARCEL FREIGHT TRANSPORTATION SVCS
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/03/2024
Obligated Amount
$80k
47QSSC24F6CBC / GS02F0079S - PN: 9781610020879; ITEM: GUIDELINES FOR PERINATAL CARE; GS-02F-0079S NAME JOSEPH KROL PHONE # 757-443-7200 EXT 7607 ITALY DSN 314-626-9000 EXT 7607 EMAIL JOSEPH.KROL@1CC20.NAVY.MIL
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/02/2024
Obligated Amount
$0.1k
9531CB24F0048 / 9531CB22D0004 - TEMPOE LLC 3RD PARTY REDRESS 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
03/29/2024
Obligated Amount
$1.6M
9531CB24F0049 / 9531CB22D0003 - HYDRA GROUP LLC REDRESS TASK ORDER
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/29/2024
Obligated Amount
$227.8k
91003124F0308 / 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
03/27/2024
Obligated Amount
$60M
91003124F0309 / 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
03/27/2024
Obligated Amount
$541.3k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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