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 3,693
12318724P0016 - NYCB DEBIT CARD FEES
Purchase Order - 522390 Other Activities Related to Credit Intermediation
Contractor
FLAGSTAR BANK, FSB
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
04/12/2024
Obligated Amount
$4.2k
36C24124D0086 - GIFT CARD PURCHASES
IDC - 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
04/05/2024
Obligated Amount
$0k
36C24124D0085 - GIFT CARD PURCHASES
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/04/2024
Obligated Amount
$10.7k
75P00124P00042 - FEDERAL RESERVE BANK OF ST LOUIS - RETAIN SERVICES FOR FY24
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FEDERAL RESERVE BANK OF ST LOUIS (FEDERAL RESERVE BANK OF ST. LOUIS)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/01/2024
Obligated Amount
$10.3k
12305B24P0055 - POSTAGE FOR POSTAL METER
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
NEOPOST INC (QUADIENT INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
03/15/2024
Obligated Amount
$32k
12305B24P0026 - POSTAGE TO SUPPORT BARC MAILROOM SERVICES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
MAILROOM FINANCE INC (QUADIENT FINANCE USA INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
01/29/2024
Obligated Amount
$0k
693JJ924P000003 - TITLE: FY24 VOYAGER GAS CARD REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER WITH U.S. BANCORP FOR THE NHTSA VOYAGER GAS CARD FOR FY24 FUNDED IN THE AMOUNT OF $7,500.00. THE TOTAL PURCHASE ORDER VALUE IS $7,500.00.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
01/29/2024
Obligated Amount
$7.5k
9531CB24P0004 - 2023 CRA & FAIR LENDING COLLOQUIUM
Purchase Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
01/19/2024
Obligated Amount
$51k
9531CB24P0013 - FRANKLIN COVEY ALL ACCESS PASS AND INSTRUCTOR LED TRAININGS
Purchase Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
01/16/2024
Obligated Amount
$23k
9531CB24P0012 - FINTECH MEETUP MEETING VILLAGE AND CONFERENCE PASSES
Purchase Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
01/11/2024
Obligated Amount
$10k
15F06724A0000292 - DLA AIR CARD ANCILLARY SERVICES (KROPP)
BPA - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
World Fuel Services Corporation (KROPP HOLDINGS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/03/2024
Obligated Amount
$0k
9531CB24P0010 - CRYPTOCURRENCY TRAINING
Purchase Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
12/26/2023
Obligated Amount
$16k
2032H824C00002 - EPAYMENT SERVICES FOR CY 2024
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
12/20/2023
Obligated Amount
$0k
2032H824C00004 - EPAYMENT SERVICES FOR CY 2024
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
WORLDPAY US, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/18/2023
Obligated Amount
$0k
2032H824C00003 - EPAYMENT SERVICES FOR CY 2024
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LINK2GOV CORPORATION (LINK2GOV CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/15/2023
Obligated Amount
$0k
19MG1024P0015 - MEDICAL SUPPLIES
Purchase Order - 522220 Sales Financing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
12/10/2023
Obligated Amount
$19k
36C25024P0299 - GIFT CARDS
Purchase Order - 522210 Credit Card Issuing
Contractor
WHAPPS L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/01/2023
Obligated Amount
$29k
9531CB24P0009 - OFP - POWER BI TRAINING CLASS
Purchase Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
11/14/2023
Obligated Amount
$17.5k
19BE2024P0072 - REAL ESTATE APPRAISAL SERVICES LIQUIDATION CSM PROPERTIES
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 Belgium
Effective date
11/08/2023
Obligated Amount
$26.7k
9531CB24P0007 - EQUEST SERVICES
Purchase Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
11/07/2023
Obligated Amount
$13.2k

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