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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9531CB24P0025 - 2024 MBA COMPLIANCE AND RISK MANAGEMENT CONFERENCE
Purchase Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
07/17/2024
Obligated Amount
$15.4k
140A2324P0477 - AGRICULTURE TRAINING/CONSULTING SERVICES FOR HINU
Purchase Order - 522299 International, Secondary Market, and All Other Nondepository Credit Intermediation
Contractor
NATIVE AGRICULTURE FINANCIAL SERVICES
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/15/2024
Obligated Amount
$50k
9531CB24P0022 - CERTIFIED INFORMATION SYSTEMS AUDITOR (CISA) IN-PERSON TRAINING
Purchase Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
06/26/2024
Obligated Amount
$15k
19QA1024A0007 - REAL ESTATE SERVICES
BPA - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
06/25/2024
Obligated Amount
$0k
19QA1024A0006 - REAL ESTATE SERVICES
BPA - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
06/24/2024
Obligated Amount
$0k
19QA1024A0005 - REAL ESTATE SERVICES
BPA - 522292 Real Estate Credit
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
06/24/2024
Obligated Amount
$0k
2032H824C00019 - EPAYMENT SERVICES
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
06/24/2024
Obligated Amount
$0k
77344424P0021 - CUSTODY ACCOUNT SERVICES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
06/24/2024
Obligated Amount
$5k
2032H824C00020 - EPAYMENT SERVICES
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LINK2GOV, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
06/14/2024
Obligated Amount
$0k
36C10M24P50054 - ARC DATABASE SYSTEM ACCESS, INCLUDES BASE NUMBER OF SEARCHES.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
05/30/2024
Obligated Amount
$2.5k
91996024P0018 - FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
05/22/2024
Obligated Amount
$24.9k
36C25224P0651 - CVS GIFT CARDS
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CVS Health Corporation (CVS PHARMACY, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/22/2024
Obligated Amount
$27k
9531CB24P0020 - DATA TOOL SUBSCRIPTION - BLACK KNIGHT
Purchase Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
05/02/2024
Obligated Amount
$10.1k
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
$0k
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
$33.2k
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
$63.1k
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
191D3224D0002 - (IDIQ) CONTRACT FOR SALARY PAYMENT SERVICE FOR THE OFFICIAL RESIDENCE EXPENSES (ORE) STAFF AT THE U.S. BI-MISSIONS RESIDENCES IN JAKARTA, INDONESIA,
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
GLOBAL MITRA HAMPARANJAYA, PT
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
03/11/2024
Obligated Amount
$0k
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

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