522 Awarded Contracts | Federal Compass

522 Awarded Contracts

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86614925C00001 - HOME EQUITY CONVERSION MORTGAGE (HECM)
Definitive Contract - 522390 Other Activities Related to Credit Intermediation
Contractor
COMPU-LINK CORP
Contracting Agency/Office
Housing and Urban Development
Effective date
11/08/2024
Obligated Amount
$11.3M
15DDDT25P00000004 - TITLE: WEX FLEET CARDS GROUP 5- SEPTEMBER AND OCTOBER REQUESTOR: PATRICK S BROWNE POP DATES: 09/01/2024 TO 10/31/2024
Purchase Order - 522110 Commercial Banking
Contractor
WEX BANK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/01/2024
Obligated Amount
$2k
75N98025P00029 - 2024 ACTION COLLABORATIVE MEMBERS FEE
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
10/17/2024
Obligated Amount
$15k
19N10225C0001 - UBA IMPLANT
Definitive Contract - 522110 Commercial Banking
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
10/15/2024
Obligated Amount
$14.7k
36C24E24D0043 - CVS GIFT CARDS (DIGITAL)
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/27/2024
Obligated Amount
$60.1k
70B01C24D00000031 - THE CONTRACTOR SHALL PROVIDE SMART SAFE CASH MANAGEMENT SERVICES FOR CBP PORTS OF ENTRY
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FIFTH THIRD BANK, THE (FIFTH THIRD BANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$1.8M
36C24124P1005 - CVS GIFT CARDS
Purchase 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
09/04/2024
Obligated Amount
$21.6k
FA701424C0037 - ARC COMPASS
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORPORATION
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/08/2024
Obligated Amount
$23k
75H70724P00127 - SECURE EXCHANGE DATA SOFTWARE - PERFORM THIRD-PARTY INSURANCE CLAIMS PROCESSING FOR MEDICARE, MEDICAID, VA AND COMMERCIAL PAYERS FOR THE SFIHC.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
ABILITY NETWORK INC. (INOVALON PROVIDER, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/31/2024
Obligated Amount
$79k
9531CB24P0025 - 2024 MBA COMPLIANCE AND RISK MANAGEMENT CONFERENCE
Purchase Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
07/17/2024
Obligated Amount
$15.4k
140A2324P0477 - AGRICULTURE TRAINING/CONSULTING SERVICES FOR HINU
Purchase Order - 522299 International, Secondary Market, and All Other Nondepository Credit Intermediation
Contractor
NATIVE AGRICULTURE FINANCIAL SERVICES
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/15/2024
Obligated Amount
$50k
9531CB24P0022 - CERTIFIED INFORMATION SYSTEMS AUDITOR (CISA) IN-PERSON TRAINING
Purchase Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
06/26/2024
Obligated Amount
$15k
19QA1024A0007 - REAL ESTATE SERVICES
BPA - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
06/25/2024
Obligated Amount
$0.00
19QA1024A0006 - REAL ESTATE SERVICES
BPA - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
06/24/2024
Obligated Amount
$0.00
19QA1024A0005 - REAL ESTATE SERVICES
BPA - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
06/24/2024
Obligated Amount
$0.00
2032H824C00019 - EPAYMENT SERVICES
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
OFFICIAL PAYMENTS CORPORATION (ACI PAYMENTS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
06/24/2024
Obligated Amount
$0.00
77344424P0021 - CUSTODY ACCOUNT SERVICES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
06/24/2024
Obligated Amount
$5k
2032H824C00020 - EPAYMENT SERVICES
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LINK2GOV CORP. (LINK2GOV, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
06/14/2024
Obligated Amount
$0.00
36C10M24P50054 - ARC DATABASE SYSTEM ACCESS, INCLUDES BASE NUMBER OF SEARCHES.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
05/30/2024
Obligated Amount
$2.5k
91996024P0018 - FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
05/22/2024
Obligated Amount
$24.9k

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