522 Credit Intermediation and Related Activities Awarded Contracts | Federal Compass

522 Credit Intermediation and Related Activities Awarded Contracts

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1 - 20 of 3,311
19WA8021P0705 - LEGAL SERVICES
Purchase Order - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Namibia
Effective date
09/30/2021
Obligated Amount
$14.5k
1291S821K0699 - S50062, CALDOR FIRE, CA-ENF-024030, PLACERVILLE, CA. CREDIT CARD FEE FOR PAYING INVOICES 21017 AND 21018 FOR FIRELINE SACK LUNCHES.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
09/28/2021
Obligated Amount
$2.6k
72065621P00036 - COMMIT FUNDS TO PROVIDE PRIVATIZED BANK SERVICES (BCI)
Purchase Order - 522110 Commercial Banking
Contractor
BANCO COMERCIAL E DE INVESTIMENTOS, S.A.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/27/2021
Obligated Amount
$10.3k
36C24121P1260 - FUND LOADING OF RETAIL GIFT CARDS FOR USE WITH GRANT PROGRAM PEC 13-001
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
BLACK DOG MERCHANT SOLUTIONS, LLC (SKYLAKE FINANCIAL, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/21/2021
Obligated Amount
$11.6k
12RADA21P0206 - FORECLOSURE SERVICES FOR PROPERTY LOCATED AT 1350 W. WISCONSIN STREET, BLYTH, CA.
Purchase Order - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
MORTGAGE LENDER SERVICES, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
09/15/2021
Obligated Amount
$5k
15B30521PWF430004 - INMATE TRANSPORTATION FOR FLIGHTS FOR FY 2021 RP#0007-2021LARGE BUSINESS
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/15/2021
Obligated Amount
$3.2k
12RADA21P0205 - FORECLOSURE SERVICES (SEE LINE ITEMS FOR DETAILS)
Purchase Order - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
MORTGAGE LENDER SERVICES, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
09/15/2021
Obligated Amount
$10k
19HK3021P0930 - HK-FMO RENEW SECURE CASH TRANSPORTATION SERVICES
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 East Asian and Pacific Affairs»U.S. Embassy Hong Kong
Effective date
09/14/2021
Obligated Amount
$22.7k
91990021C0049 - THIS CONTRACT PROVIDES SOFTWARE MAINTENANCE FOR THE FRONTIER APPLICATION INCLUDING PRODUCT SUPPORT AS WELL AS ACCESS TO PRODUCT ENHANCEMENTS, UPGRADES, SECURITY PATCHES AND FIXES.
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Fiserv (FISERV FEDERAL SYSTEMS, INC.)
Contracting Agency/Office
Education
Effective date
08/31/2021
Obligated Amount
$201.4k
9531CB21P0012 - TAKE BACK YOUR LIFE TRAINING FOR OSE/SEFL MANAGERS
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
08/31/2021
Obligated Amount
$19.2k
2043FY21P00145 - US BANK SINGLE POINT ACCESS
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U S BANCORP (U.S. BANCORP)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/27/2021
Obligated Amount
$6.2k
19TC1221P0637 - ATN SERVICES
Purchase Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/16/2021
Obligated Amount
$0k
36C24121P0993 - CVS GIFT CARDS FOR ON-THE-SPOT AWARDS FOR COVID WARD, JAMAICA PLAIN VAMC
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 1 - New England Health Care System
Effective date
08/03/2021
Obligated Amount
$20k
GS23F0051U - MULTIPLE-AWARD BPA FOR SIGAR FINANCIAL AUDITING SERVICES
BPA - MAS - Professional Services - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CROWE CHIZEK AND COMPANY LIMITED LIABILITY COMPANY (CROWE LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/23/2021
Obligated Amount
$161.1k
19RS5021C0011 - FINANCIAL SUPPORT
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
07/15/2021
Obligated Amount
$153.9k
19KE5021P1770 - OTHER
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 Kenya
Effective date
07/02/2021
Obligated Amount
$13.2k
86614821C00004 - UNDERWRITING SUPPORT OF SECTION 184 AND 184(A) CLOSED LOAN PACKAGES
Definitive Contract - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
GOVATRON LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/01/2021
Obligated Amount
$230.4k
HDEC0521P0016 - CHANGE ORDER BANKING FOR SELFRIDGE COMMISSARY
Purchase Order - 522130 Credit Unions
Contractor
CENTRAL MACOMB COMMUNITY CREDI (FREESTAR FINANCIAL CREDIT UNION)
Contracting Agency/Office
Defense»Defense Commissary Agency
Effective date
06/30/2021
Obligated Amount
$13.7k
2032H521C00026 - E-PAYMENT SERVICES
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
POINT AND PAY, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
06/29/2021
Obligated Amount
$0k
2032H521C00025 - E-PAYMENT SERVICES
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
N I C TECHNOLOGIES INCORPORATED (8589) (NIC FEDERAL, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
06/29/2021
Obligated Amount
$0k

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