OCC Midsize and Community Bank Supervision Awarded Contracts | Federal Compass

OCC Midsize and Community Bank Supervision Awarded Contracts

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2031JW23C00008 - HQ - 2022-OCT-01 - THE OCC HAS A CONTINUING NEED FOR THE ADMINISTRATION OF MULTIPLE-CHOICE TESTING FOR THE UCE PROGRAM WHICH IS PROVIDED AT TESTING FACILITIES DURING TEST PERIODS SPECIFIED BY THE CONT
Definitive Contract - 611710 Educational Support Services
Contractor
SHL US, LLC (PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2022
Obligated Amount
$336k
2031JW21C00007 - UNIFORM COMMISSION EXAMINATION (UCE) HOTEL VENUE SUPPORT
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
12 SPIES MANAGEMENT, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/22/2021
Obligated Amount
$1M
2031JW20P00055 - RENEWAL OF FS-ISAC GOLD LEVEL MEMBERSHIP
Purchase Order - 519190 All Other Information Services
Contractor
FS-ISAC INC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
09/08/2020
Obligated Amount
$137.2k
2031JW20P00037 - HQ - 2020-FEB-05 - THE BLOOMBERG DATA BUILDER LICENSE PROVIDES OCC THE CAPABILITY FOR A SELF-SERVICE AND AUTOMATED ELECTRONIC FEED OF LAST PRICES FOR VARIOUS SECURITIES SUCH AS EQUITY , CURRENCY , COM
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/19/2020
Obligated Amount
$18k
2031JW20P00020 - TRANSPORTATION SUBSIDY FOR DALLAS AREA RAPID TRANSIT (DART).
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DALLAS AREA RAPID TRANSIT
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
12/27/2019
Obligated Amount
$25.9k
2031JW19P00021 - ANNUAL TRANSIT SUBSIDY FOR DALLAS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DALLAS AREA RAPID TRANSIT
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
12/07/2018
Obligated Amount
$31k
2031JW18P00058 - BLOOMBERG DATA LICENSE REQUEST BUILDER
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/28/2018
Obligated Amount
$20k
2031JW18P00003 - DALLAS DISTRICT OFFICE PLANT MAINTENANCE FOR OTHER FUNCTIONS TAS::20 8413::TAS
Purchase Order - 561730 Landscaping Services
Contractor
LOZANO, LUIS A
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2017
Obligated Amount
$10.6k
2031JW18C00001 - UCE TEST AND ADMINISTRATION
Definitive Contract - 611710 Educational Support Services
Contractor
Educational Testing Service, Inc (PROMETRIC INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2017
Obligated Amount
$358.2k
TCC17HQP0086 - FOR OTHER FUNCTIONS KEYNOTE SPEAKER
Purchase Order - 611430 Professional and Management Development Training
Contractor
PIDGEON-HOOKS, PERRY
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
07/18/2017
Obligated Amount
$2.5k
TCC17HQB0005 - FOR OTHER FUNCTIONS HONORARY AWARD PLAQUES
BPA - 541890 Other Services Related to Advertising
Contractor
BAKER, ROBERT J
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/02/2017
Obligated Amount
$116.7k
TCC16HQP0090 - CT FOR CRITICAL FUNCTIONS - AVOKA TRANSACT PROFESSIONAL SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AVOKA (USA), INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/30/2016
Obligated Amount
$57.9k
TCC16HQP0086 - FOR OTHER FUNCTIONS FIELD OFFICE CEO OUTREACH (LITTLE ROCK, AR)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ROBERT M GOFF & ASSOCIATES
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/14/2016
Obligated Amount
$3.7k
TCC16HQP0085 - FOR OTHER FUNCTIONS CEO OUTREACH (NEW ORLEANS, LA)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SPRINGFIELD, L.L.C.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/14/2016
Obligated Amount
$3.6k
TCC16HQP0082 - FOR OTHER FUNCTIONS SD CEO OUTREACH (ST. PETERSBURG, FL)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ASHFORD TRS LESSEE II LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/19/2016
Obligated Amount
$4.7k
TCC16HQP0076 - FOR OTHER FUNCTIONS MIDSIZE COMPLIANCE ROUNDTABLE (CHICAGO)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
University of Chicago (UNIVERSITY OF CHICAGO, THE)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/21/2016
Obligated Amount
$15.6k
TCC16HQP0072 - FOR OTHER FUNCTIONS - BLOOMBERG DATA LICENSE REQUEST BUILDER
Purchase Order - 541519 Other Computer Related Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/07/2016
Obligated Amount
$28k
TCC16HQP0063 - FOR OTHER FUNCTIONS 2016 SODO CEO OUTREACH (TULSA)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DOUBLETREE CORPORATION
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
03/10/2016
Obligated Amount
$4.8k
TCC16HQP0044 - FINANCIAL DIRECTORIES
Purchase Order - 511140 Directory and Mailing List Publishers
Contractor
ACCUITY INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
12/18/2015
Obligated Amount
$7.7k
TCC16HQP0001 - FOR OTHER FUNCTIONS 2016 BANK DIRECTORS WORKSHOP (SIOUX FALL, SD)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTER CONTINENTAL MIAMI AIRPORT WEST
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
12/17/2015
Obligated Amount
$8.6k

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