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 4,139
36C25620F0254 / GS23F0047U - EMERGENT AND INTERIM MEDICATIONS
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 16 - South Central VA Health Care Network
Effective date
04/30/2020
Obligated Amount
$413.3k
70FB8020F00000031 / 70FB8019A00000008 / GS23F0032U - BOC 2592 CLIN 0004B PARCEL ATTRIBUTES SERVICES
BPA Call - 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»Office of Response & Recovery
Effective date
04/23/2020
Obligated Amount
$3.3k
70FB8020F00000030 / 70FB8019A00000008 / GS23F0032U - BOC 2570 CLIN 0004B PARCEL ATTRIBUTES
BPA Call - 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»Office of Response & Recovery
Effective date
04/23/2020
Obligated Amount
$1.3k
140D0420F0238 / 140D0418A0008 / GS23F0051U - THE OBJECTIVE OF THIS ORDER IS TO PROVIDE SIGAR WITH FINANCIAL AUDIT SERVICES. THIS BPA ORDER ENABLES SIGAR TO FULFILL ITS OVERSIGHT MISSION AND CONGRESSIONAL MANDATE BY MONITORING U.S. GOVERNMENT AWARDS FOR AFGHANISTAN RECONSTRUCTION. THE FINANCIA
BPA Call - 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
Interior»Office of Policy, Management and Budget
Effective date
04/22/2020
Obligated Amount
$236k
36C24520N0327 / 36C24520A0030 / GS23F0047U - TASK ORDER FOR AFTER HOURS, WEEKENDS AND HOLIDAY FIRST FILL PHARMACY
BPA Call - 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
91003120F0350 / EDFSA09D0014 - THE PURPOSE OF THIS AWARD IS ESTABLISH AND PROVIDE FUNDING FOR TEACH O&M SERVICING TASK ORDER THROUGH APPROXIMATELY DECEMBER 15, 2020.
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
04/16/2020
Obligated Amount
$500k
70FB8020F00000023 / 70FB8019A00000008 / GS23F0032U - FUNDING TO INCREASE DEWBERRY ENGINEER REPRESENTATIVE FROM 3 DAYS OF WORK TO 5 DAYS.
BPA Call - 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»Office of Response & Recovery
Effective date
04/10/2020
Obligated Amount
$9k
50310220F0080 / 50310220D0001 - SUPPLEMENTAL RETIREMENT PROGRAMBASE YEAR - POP: 7/22/2020FUNDING: $241,000DESCRIPTION: FEE FOR PARTICIPANTCOR: CHERONDA ALFORD
Delivery Order - 522110 Commercial Banking
Contractor
WELLS FARGO & COMPANY
Contracting Agency/Office
Securities and Exchange Commission
Effective date
04/09/2020
Obligated Amount
$241k
36C24420F0355 / GS23F0047U - ALTOONA PHARMACY SUPPORT 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 4 - VA Health Care
Effective date
04/01/2020
Obligated Amount
$35k
36C24420F0356 / GS23F0047U - ERIE PHARMACY SUPPORT 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 4 - VA Health Care
Effective date
04/01/2020
Obligated Amount
$5k
70B01C20F00000170 / GS23F0055T - GENERAL ORDER MERCHANDISE AUCTION SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CWS MARKETING GROUP, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/25/2020
Obligated Amount
$341.7k
36C25620F0212 / GS23F0047U - PHARMACY SERVICES IN SHREVEPORT, LOUISIANA
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 16 - South Central VA Health Care Network
Effective date
03/20/2020
Obligated Amount
$0k
36C25520N0158 / VA25516A0012 / GS23F0047U - PROVIDE URGENT AND EMERGENT PHARMACY FILL FOR KANSAS CITY VAMC AND ASSOCIATED CBOC'S. MOD P00009 EXERCISING OPTION TO EXTEND SERVICES
BPA Call - 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 15 - Heartland Network
Effective date
03/10/2020
Obligated Amount
$18k
36C10B20F0085 / HTC71119DD001 - FFP TASK ORDER FOR UTILIZATION OF US BANK SERVICES FOR PAYMENT OF TSP SERVICE PROVIDERS.
Delivery Order - 522110 Commercial Banking
Contractor
U.S. BANK NATIONAL ASSOCIATION
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
02/28/2020
Obligated Amount
$0k
140L0620F0036 / HTC71119DD001 - THIRD-PARTY PAYMENT SYSTEM (TPPS) SERVICES
Delivery Order - 522110 Commercial Banking
Contractor
U.S. BANK NATIONAL ASSOCIATION
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
02/27/2020
Obligated Amount
$0k
19AQMM20F0693 / HTC71119DD001 - DEPARTMENT OF STATE- TASK ORDER FOR U.S. BANK THIRD PARTY PAYMENT SYSTEM FOR TRANSPORTATION SERVICES.
Delivery Order - 522110 Commercial Banking
Contractor
U.S. BANK NATIONAL ASSOCIATION
Contracting Agency/Office
State
Effective date
02/19/2020
Obligated Amount
$0k
1333LC20F00000115 / HTC71119DD001 - TRANSPORTATION THIRD PARTY PAYMENT SERVICES.
Delivery Order - 522110 Commercial Banking
Contractor
U.S. BANK NATIONAL ASSOCIATION
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
02/19/2020
Obligated Amount
$0k
91003120F0344 / EDFSA13D0003 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PERKINS LOANSERVICING FOR THE PERFORMANCE PERIOD OF FEBRUARY 26 2020 - AUGUST 25, 2020.
Delivery Order - 522110 Commercial Banking
Contractor
EDUCATIONAL COMPUTER SYSTEMS, INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/18/2020
Obligated Amount
$2M
140G0120F0109 / HTC71119DD001 - THIRD PARTY PAYMENT SYSTEM
Delivery Order - 522110 Commercial Banking
Contractor
U.S. BANK NATIONAL ASSOCIATION
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/13/2020
Obligated Amount
$0k
70FB7020F00000030 / HTC71119DD001 - THIS IS A FFP FEMA TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM (TPPS)FOR FREIGHT AND SMALL PARCEL PAYMENT SERVICES UNDER IDIQ USTRANSCOM CONTRACT HTC711-19-D-D001. FEMA TASK ORDER REQUIREMENTS COMPLY WITH ALL PWS REQUIREMENTS FOR TPPS SERVICES. THE R
Delivery Order - 522110 Commercial Banking
Contractor
U.S. BANK NATIONAL ASSOCIATION
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
02/11/2020
Obligated Amount
$0.5k

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