522 Credit Intermediation and Related Activities Awarded Contracts | Federal Compass

522 Credit Intermediation and Related Activities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 522 Credit Intermediation and Related Activities contracts covered.

1 - 20 of 3,273
77344421C0011 - FOLLOW-ON TO CONTRACT 7734444-20-C-0003. PLEASE SEE ATTACHED SOW.
Definitive Contract - 522390 Other Activities Related to Credit Intermediation
Contractor
MIDLAND LOAN SERVICES INC (PNC BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Effective date
02/16/2021
Obligated Amount
$373.9k
19KV4221A0009 - CIT SERVICES WITH RAIFFEISEN BANK KOSOVO
BPA - 522110 Commercial Banking
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
01/20/2021
Obligated Amount
$0k
36S79721P0003 - PROCESSING FEES THAT THE BANK CHARGES
Purchase Order - 522110 Commercial Banking
Contractor
COMERICA BANK
Contracting Agency/Office
Veterans Affairs
Effective date
01/13/2021
Obligated Amount
$10k
15BNAS21PWP610011 - AUDIO VISUAL EQUIPMENT, SUPPLIES, MATERIAL, AND SERVICE.
Purchase Order - 522298 All Other Nondepository Credit Intermediation
Contractor
AUDIO VIDEO CORPORATION (AUDIO-VIDEO CORPORATION.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
12/28/2020
Obligated Amount
$31.3k
47QFDA21C0001 - GINNIE MAE MORTGAGE BACKED SECURITIES ISSUANCE AND BOND ADMINISTRATION
Definitive Contract - 522110 Commercial Banking
Contractor
Bank of New York (BANK OF NEW YORK MELLON CORPORATION, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/22/2020
Obligated Amount
$64.9M
12318721P0013 - META FINANCIAL GROUP
Purchase Order - 522110 Commercial Banking
Contractor
META FINANCIAL GROUP, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
12/16/2020
Obligated Amount
$4.2k
2032H521C00013 - E-PAYMENT SERVICES
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
OFFICIAL PAYMENTS CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/09/2020
Obligated Amount
$0k
19N10221P0128 - CITI IMPLANT
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
12/09/2020
Obligated Amount
$60k
2032H521C00014 - E-PAYMENT SERVICES
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
RBS LYNK INCORPORATED (WORLDPAY US, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/09/2020
Obligated Amount
$0k
2032H521C00012 - E-PAYMENT SERVICES
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LINK2GOV CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/09/2020
Obligated Amount
$0k
36C26221C0035 - MAIL PROCESSING SYSTEM
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
MAILROOM FINANCE INC (QUADIENT FINANCE USA, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
12/02/2020
Obligated Amount
$18.6k
12FPC321A0001 - BPA setup for UCC Filing Services for FSA WI Statewide
BPA - 522390 Other Activities Related to Credit Intermediation
Contractor
IDENTI-CHECK, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
11/29/2020
Obligated Amount
$0k
12FPC321P0016 - FY 2021 Subscription for UCC Online Services for Full Access for 24 FLP sites + 4 option periods
Purchase Order - 522390 Other Activities Related to Credit Intermediation
Contractor
SECRETARY OF STATE SOUTH DAKOTA (SECRETARY OF STATE, SOUTH DAKOTA)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
11/27/2020
Obligated Amount
$10.8k
9531BM21P0004 - OPM (FSA)
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
WAGEWORKS (WAGEWORKS, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
11/17/2020
Obligated Amount
$4.2k
15DDSE21P00000003 - TIPS/RURR
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/16/2020
Obligated Amount
$0k
9531CB21P0002 - Validately Renewal
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
11/10/2020
Obligated Amount
$17.4k
19AU9021P0064 - real estate agent fee for Bognergasse 7/15,1010 Vienna
Purchase Order - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/09/2020
Obligated Amount
$10.3k
9523ZY21P0015 - Building Work Orders for NY Lease
Purchase Order - 522110 Commercial Banking
Contractor
BROWN BROTHERS HARRIMAN & CO INC (BROWN BROTHERS HARRIMAN&CO INC)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
11/04/2020
Obligated Amount
$3.8k
15B61621PWF410008 - INMATE AIRFARE FY-21
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/22/2020
Obligated Amount
$6.1k
15B31021PWM230001 - REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2021
Purchase Order - 522110 Commercial Banking
Contractor
BANK OF AMERICA CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/20/2020
Obligated Amount
$0.4k

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