522 Credit Intermediation and Related Activities Awarded Contracts | Federal Compass

522 Credit Intermediation and Related Activities Awarded Contracts

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we have 522 Credit Intermediation and Related Activities contracts covered.

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1 - 20 of 3,386
75H70922P00261 - CSU CLAIMS ELIGIBILITY SERVICES BASE OBLIGATED AMOUNT: $10,000.00AGGREGATE OBLIGATED AMOUNT: $10,000.00
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
ABILITY NETWORK INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
09/26/2022
Obligated Amount
$10k
36C25222P1142 - CVS PHARMACY GIFT CARD FOR R&D STUDY
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CVS PHARMACY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/23/2022
Obligated Amount
$8.8k
9531CB22D0004 - REDRESS SERVICES IDIQ - JND
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
JND HOLDINGS LLC
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/21/2022
Obligated Amount
$0k
9531CB22D0006 - REDRESS SERVICES IDIQ - RUST
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
RUST CONSULTING INC. (RUST CONSULTING, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/21/2022
Obligated Amount
$0k
9531CB22D0003 - REDRESS SERVICES IDIQ - EPIQ
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/21/2022
Obligated Amount
$0k
9531CB22P0023 - MORTGAGE BANKERS ASSOCIATION (MBA) REGULATORY COMPLIANCE CONFERENCE
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/15/2022
Obligated Amount
$12k
36C24122P0929 - COMPENSATION GIFTCARDS FOR RESEARCH STUDIES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CVS CAREMARK CORPORATION (CVS HEALTH CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/07/2022
Obligated Amount
$26.2k
12443922C0001 - PAYWARE SYSTEM FOR POS SYSTEM AT LBL
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
VERIFONE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/02/2022
Obligated Amount
$3.5k
86614922C00005 - 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
09/01/2022
Obligated Amount
$9.9M
9531CB22P0022 - PROFESSIONAL DEVELOPMENT LICENSES FOR CONSUMER RESPONSE STAFF
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
08/31/2022
Obligated Amount
$19.1k
9531CB22P0021 - ADVANCED REGULATION DRAFTING TRAINING
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
08/24/2022
Obligated Amount
$14.7k
15M10322PA4700198 - TRAVEL INTELLIGENCE PROGRAM (TIP) ONLINE SERVICES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORPORATION
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
08/22/2022
Obligated Amount
$68.4k
GS23F0006U - WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) FINANCIAL ADVISORY SERVICES
BPA - MAS - Professional Services - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
GREENGATE LIMITED LIABILITY COMPANY
Contracting Agency/Office
Environmental Protection Agency
Effective date
08/15/2022
Obligated Amount
$0k
12RADA22P0021 - FORECLOSURE COSTS FOR PROPERTY LOCATED AT 9560 JAN MARIE WAY, ELK GROVE, CA 95624
Purchase Order - 522390 Other Activities Related to Credit Intermediation
Contractor
MORTGAGE LENDER SERVICES, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
08/11/2022
Obligated Amount
$5k
12RADA22P0020 - FORECLOSURE FEES PROPERTY LOCATED AT 1407 OAKVIEW CIR. YREKA, CA 96097
Purchase Order - 522390 Other Activities Related to Credit Intermediation
Contractor
MORTGAGE LENDER SERVICES, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
08/11/2022
Obligated Amount
$3.5k
12RADA22P0022 - FORECLOSURE FEES FOR THE PROPERTY LOCATED 13672 ARETHA ST. MADERA, CA 93638
Purchase Order - 522390 Other Activities Related to Credit Intermediation
Contractor
MORTGAGE LENDER SERVICES, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
08/11/2022
Obligated Amount
$4.1k
12RADA22P0023 - FORECLOSURE FEES FOR THE PROPERTY LOCATED AT 53-063 CALLE CAMACHO, COACHELLA, CA 92236
Purchase Order - 522390 Other Activities Related to Credit Intermediation
Contractor
MORTGAGE LENDER SERVICES, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
08/11/2022
Obligated Amount
$4.9k
12444222P0114 - PROCESS FOR PAST DUE BILL PAYMENT OF $81.00
Purchase Order - 522110 Commercial Banking
Contractor
META FINANCIAL GROUP, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/08/2022
Obligated Amount
$0.1k
15DDNJ22P00000018 - AIRLINES REPORTING $4000 MISTRANGELO
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
08/05/2022
Obligated Amount
$4k
2032H822C00012 - ACI - EPAYMENT SERVICES (BRIDGE)
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
ACI PAYMENTS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/03/2022
Obligated Amount
$0k

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