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 3,668
9531CB24P0007 - EQUEST SERVICES
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
11/07/2023
Obligated Amount
$13.2k
75H70724P00009 - REMOTE ELECTRONIC CLAIMS & ELIGIBILITY VERIFICATION - ASU
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
ABILITY NETWORK INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/03/2023
Obligated Amount
$52.9k
15DDDT24P00000002 - FUEL CARDS FOR TFOS ACCOUNT NUMBER 0462-00-398653-6 PERIOD OF SERVICE 9/1/23 - 8/31/24
Purchase Order - 522110 Commercial Banking
Contractor
WEX BANK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/01/2023
Obligated Amount
$14.4k
9531CB24P0003 - ATD FORUM MEMBERSHIP FEE
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
10/25/2023
Obligated Amount
$13k
86615323C00024 - HOME EQUITY CONVERSION MORTGAGE (HECM)/BUSINESS SERVICE PROVIDER (BSP)
Definitive Contract - 522390 Other Activities Related to Credit Intermediation
Contractor
REVERSE MARKET INSIGHT, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/28/2023
Obligated Amount
$5.9M
19CU0423P0372 - GASOLINE
Purchase Order - 522210 Credit Card Issuing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/23/2023
Obligated Amount
$15.2k
36C26023P1005 - GIFT CARDS USED TO COMPENSATE VETERAN STUDY VOLUNTEERS
Purchase Order - 522210 Credit Card Issuing
Contractor
AUROSTAR CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/21/2023
Obligated Amount
$93k
89303023PHC000010 - THE CONTRACTOR SHALL PROVIDE ELECTRONIC/VIRTUAL GIFT CARS AND ALLOW THE INDIVIDUAL EMPLOYEE TO SELECT THE GIFT CARD OF THEIR CHOSE FROM A WIDE VARIETY OPTIONS (MERCHANTS), PURCHASE THE VIRTUAL/ELECTRONIC GIFT CARDS ON-LINE, ALLOW FOR DISTRIBUTION OF
Purchase Order - 522210 Credit Card Issuing
Contractor
TANGO CARD INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/21/2023
Obligated Amount
$30k
9531CB23P0023 - 2023 CONSUMER RIGHTS LITIGATION CONFERENCE AND CLASS ACTION SYMPOSIUM
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/20/2023
Obligated Amount
$40.1k
31310023C0026 - NRC CHILD CARE SUBSIDY PROGRAM
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FEEA CHILDCARE SERVICES, INC.
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
09/19/2023
Obligated Amount
$30k
GS23F0051U - FORENSIC ACCOUNTING SERVICES
BPA - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CROWE CHIZEK AND COMPANY LIMITED LIABILITY COMPANY (CROWE LLP)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
09/18/2023
Obligated Amount
$201.4k
15JPSS23P00000187 - ANNUAL TRAVEL INTELLIGENCE PROGRAM (TIP) SUBSCRIPTION
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORP
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/18/2023
Obligated Amount
$0k
77344423P0023 - ATLAS-MS RATING SYSTEM SUBSCRIPTION (MICROFINANCE & SOLAR HOME)
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
MICROFINANZA RATING S.R.L.
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
09/14/2023
Obligated Amount
$69.7k
19CU0423P0353 - GAS CARD REFILL
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/13/2023
Obligated Amount
$14.1k
36C24123P1129 - GIFT CARDS FOR RESEARCH PROJECTS
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/12/2023
Obligated Amount
$45.1k
70CMSD23C00000001 - I-901 FEE COLLECTION SYSTEM
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/11/2023
Obligated Amount
$6.2M
86614923C00006 - 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
09/08/2023
Obligated Amount
$12.9M
70CMSD23P00000134 - ANALYTICAL TOOL
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORP
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/07/2023
Obligated Amount
$4.8k
72067423P00162 - ATM SERVICE CONTRACT
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
08/31/2023
Obligated Amount
$9.7k
36C24123P1153 - GIFT CARDS FOR RESEARCH PARTICIPATION
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
MIH MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/30/2023
Obligated Amount
$9.4k

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