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 total small business task orders covered.

1 - 14 of 14
0049 / W912JC11A5901 - BOOKS&STUDY GUIDES
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
02/11/2011
Obligated Amount
$0.1k
0048 / W912JC11A5901 - 2" X 8" X 20' LUMBER
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
02/10/2011
Obligated Amount
$0.5k
0049 / W912JC10A5901 - APRIL 18-23, 2010 MEALS
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/19/2010
Obligated Amount
$0.9k
0048 / W912JC10A5901 - USE OF 4H FACILITIES
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/13/2010
Obligated Amount
$0.4k
0049 / W912JC09A5901 - LODGING APRIL 3 & 4TH
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/01/2009
Obligated Amount
$0.8k
0048 / W912JC09A5901 - TRIFOLD BROCHURES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
03/30/2009
Obligated Amount
$0.9k
0049 / W912JC08A5901 - LODGING
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/07/2008
Obligated Amount
$2.7k
0048 / W912JC08A5901 - MEALS FOR ESGR BRIEFING WITH THE BOSS
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/01/2008
Obligated Amount
$0.1k
0146 / W912JC07A5905 - BREAKFAST FOR ESGR SYMPOSIUM
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/20/2007
Obligated Amount
$2.8k
0144 / W912JC07A5905 - AUDIO VISUAL EQUIPMENT FOR
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/19/2007
Obligated Amount
$0.4k
0145 / W912JC07A5905 - BOX LUNCHES AND FUEL/DELIVERY
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/19/2007
Obligated Amount
$0.3k
0143 / W912JC07A5905 - HON CHAIR- MODEL NO 7608
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/18/2007
Obligated Amount
$2.9k
0049 / W912JC07A5905 - PROGRAM SPONSORSHIP FEE
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
03/15/2007
Obligated Amount
$0.3k
0048 / W912JC07A5905 - HOTEL ROOMS- MAR. 16, 2007
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
03/15/2007
Obligated Amount
$0.4k

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