BFS Debt Management Services Awarded Contracts | Federal Compass

BFS Debt Management Services Awarded Contracts

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47QRAA23D0089 - PRIVATE COLLECTION AGENCY (PCA) SERVICES
BPA - 561440 Collection Agencies
Contractor
Coast Professional, Inc (COAST PROFESSIONAL, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$0.00
47QRAA22D002T - PRIVATE COLLECTION AGENCY (PCA) SERVICES
BPA - Multiple Award Schedule (MAS) - 561440 Collection Agencies
Contractor
ConServe (CONTINENTAL SERVICE GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$0.00
47QRAA19D00DP - PRIVATE COLLECTION AGENCY (PCA) SERVICES
BPA - Multiple Award Schedule (MAS) - 561440 Collection Agencies
Contractor
Navient Corporation (PIONEER CREDIT RECOVERY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$0.00
47QRAA24D0062 - PRIVATE COLLECTION AGENCY (PCA) SERVICES
BPA - 561440 Collection Agencies
Contractor
The CBE Group, Inc. (THE CBE GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$0.00
2033H624P00014 - MANAGEMENT CONSULTANT FOR THE DDM INPUT MANAGEMENT APPLICATION
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QIF CONSULTING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/23/2024
Obligated Amount
$150k
2033H624C00009 - CROSS-SERVICING OPERATIONS, MAINTENANCE, AND ENHANCEMENT SUPPORT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
SENECA TECHNOLOGIES, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/05/2024
Obligated Amount
$7.2M
2033H623P00013 - MANAGEMENT CONSULTANT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QIF CONSULTING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/24/2023
Obligated Amount
$128.7k
2033H622C00010 - DEBT MANAGEMENT SERVICE'S REQUIREMENT FOR DOCUMENT MANAGEMENT PROFESSIONAL SERVICES SUPPORT RELATIVE TO IDMS AND ALFRESCO COMPONENTS.
Definitive Contract - 541519 Other Computer Related Services
Contractor
CFOL INTERNATIONAL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/14/2022
Obligated Amount
$739.5k
2033H622P00025 - MANAGEMENT CONSULTANT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QIF CONSULTING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/25/2022
Obligated Amount
$127.2k
2033H621P00022 - MANAGEMENT CONSULTANT SERVICES, TO PROVIDE PART-TIME DEVELOPMENT AND MAINTENANCE SUPPORT FOR THE DMS INPUT MANAGEMENT APPLICATION
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QIF CONSULTING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/05/2021
Obligated Amount
$146.4k
2033H621P00016 - AMAZON WEB SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/22/2021
Obligated Amount
$43.5k
2033H620D00006 - CSNG PHASE VI IDIQ SETUP
IDC - 541511 Custom Computer Programming Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2020
Obligated Amount
$19.4M
2033H618P00005 - - UMOVE SOFTWARE MAINTENANCE RENEWAL - KANSAS CITY FINANCIAL CENTER (KFC)AND THE PHILADELPHIA FINANCIAL CENTER (PFC).
Purchase Order - 511210 Software Publishers
Contractor
Siemens (SIEMENS POSTAL, PARCEL & AIRPORT LOGISTICS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/13/2018
Obligated Amount
$18k
2033H618P00035 - UPS FAN REPLACEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NATIONWIDE POWER SOLUTIONS, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/29/2017
Obligated Amount
$7.6k
2033H618P00006 - COPIER MAINTENANCE RENEWAL
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
R. K. BLACK, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/16/2017
Obligated Amount
$7.2k
TFSAFSA170087 - CL CONSULTING SUPPORT SERVICES FOR ENTERPRISE DEBT ASSESSMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2017
Obligated Amount
$80k
TFSAFSA170083 - CL CONSULTANT SUPPORT SERVICES FOR ARTIVA END USERS AND VETERANS HEALTH ADMINISTRATION (VHA) SEGMENTATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2017
Obligated Amount
$141k
TFSAFSA17C0010 - CL SOFTWARE FOR ONTARIO REPORTS FOR ARTIVA DEBT COLLECTION SYSTEM.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2017
Obligated Amount
$300.4k
TFSAFSA170088 - CL EXPAND AND INTEGRATE DMS ACCOUNTING SYSTEM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2017
Obligated Amount
$70k
TFSAFSA17C0012 - CL SUPPORT SERVICE FOR CUSTOM REPORTS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2017
Obligated Amount
$285.3k

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