OCC Large Bank Supervision Awarded Task Orders and BPA Calls | Federal Compass

OCC Large Bank Supervision Awarded Task Orders and BPA Calls

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2031JW21F00099 / 2031JW18A00004 - 2021 SUMMER NATIONAL DIVERSITY INTERNSHIP PROGRAM
BPA Call - 561110 Office Administrative Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/01/2021
Obligated Amount
$11.5k
2031JW21F00104 / 2031JW18A00005 - 2021 SUMMER NATIONAL DIVERSITY INTERNSHIP PROGRAM
BPA Call - 561110 Office Administrative Services
Contractor
WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS, THE
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/01/2021
Obligated Amount
$13.6k
TCC17HQG0103 / LCFDL16C0001 - FOR OTHER FUNCTIONS FEDLINK SERIAL SUBSCRIPTION SERVICES
Delivery Order - Serials Subscription Services (FLICC) (2015) - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
WOLPER SUBSCRIPTION SERVICES, INC. (LM WOLPER INFORMATION DELIVERY, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/01/2017
Obligated Amount
$44k
0008 / TCC13HQB0013 / GS35F0163R - CT AUDIO CONFERENCE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
KRM INFORMATION SERVICES INCORPORATED
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
11/02/2015
Obligated Amount
$7.1k
140003 / TCC12HQD0017 - CL BANK EXAMINATION SERVICES LBS72
Delivery Order - Bank Examination Services (BES) (2012) - 541690 Other Scientific and Technical Consulting Services
Contractor
RANDALL,JAMES JR
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
08/26/2014
Obligated Amount
$40.6k
140007 / TCC13HQD0039 - CL BANK EXAMINATION SERVICES LBS72
Delivery Order - National Bank Examination Services (BES) (2013) - 541611 Administrative Management and General Management Consulting Services
Contractor
GARY STOLEY
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
08/26/2014
Obligated Amount
$35.4k
140002 / TCC12HQD0017 - CL LBS69
Delivery Order - Bank Examination Services (BES) (2012) - 541690 Other Scientific and Technical Consulting Services
Contractor
RANDALL,JAMES JR
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/07/2013
Obligated Amount
$22.7k
140002 / TCC13HQD0039 - CL LBS69
Delivery Order - National Bank Examination Services (BES) (2013) - 541611 Administrative Management and General Management Consulting Services
Contractor
GARY STOLEY
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/07/2013
Obligated Amount
$19.4k
140001 / TCC13HQD0039 - CL LBS70
Delivery Order - National Bank Examination Services (BES) (2013) - 541611 Administrative Management and General Management Consulting Services
Contractor
GARY STOLEY
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/02/2013
Obligated Amount
$12.4k
130001 / TCC13HQD0039 - CL LBS62
Delivery Order - National Bank Examination Services (BES) (2013) - 541611 Administrative Management and General Management Consulting Services
Contractor
GARY STOLEY
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
04/11/2013
Obligated Amount
$35.3k
130005 / TCC12HQD0013 - CL LBS62
Delivery Order - Bank Examination Services (BES) (2012) - 541690 Other Scientific and Technical Consulting Services
Contractor
ALGIER, RONALD P
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
04/11/2013
Obligated Amount
$26.5k
TCC12HQG0232 / GS10F0521P - CL CLOSELY ASSOCIATED - BORROWER OUTREACH COMMUNICATIONS SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
KLEIMANN COMMUNICATION GROUP INCORPORATED
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
08/29/2012
Obligated Amount
$17.6k
120001 / TCC12HQD0006 - LBS46
Delivery Order - Bank Examination Services (BES) (2012) - 541690 Other Scientific and Technical Consulting Services
Contractor
MCDOUGALL, ROBERT
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
02/08/2012
Obligated Amount
$20.4k
120001 / TCC12HQD0007 - LBS 45
Delivery Order - Bank Examination Services (BES) (2012) - 541690 Other Scientific and Technical Consulting Services
Contractor
CHOPEL, JOHN F
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
01/30/2012
Obligated Amount
$10k
120001 / TCC12HQD0003 - LBS-45
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
KIM MALONE CONSULTING
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
01/30/2012
Obligated Amount
$10k
120001 / TCC12HQD0010 - LBS 46
Delivery Order - Bank Examination Services (BES) (2012) - 541690 Other Scientific and Technical Consulting Services
Contractor
HFR ENTERPRISES, LTD.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
01/27/2012
Obligated Amount
$28.4k
120002 / TCC08HQD0016 - LBS 46
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
HARVEY FINANCIAL MGT CO LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
01/27/2012
Obligated Amount
$16.3k
TCC12HQG0057 / GS35F0511T - WEBEX MEETING CENTER PRO FOR 5 USERS IN ACCORDANCE WITH GS-35F-0511T FOR THE PERIOD OF 1/1/12 - 12/31/12. VENDOR: EC AMERICA, INC., CONTACT: KELLY REDA, TELEPHONE: (703) 752-0641
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMRC/BSNESS OBJCTS AMERICAS)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/28/2011
Obligated Amount
$2.4k
TCC12HQG0025 / GS10F0059K - HQ - 2011-JUN-29 - CONSULTING SERVICES: UCE REVISION TO CREDENTIAL INDIVIDUALS TO INDEPENDENTLY EXAMINE BANKS AND THRIFTS AND TO SIGN REPORTS OF EXAMINATION FOR BOTH TYPES OF FINANCIAL INSTITUTIONS.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SHL US, LLC (PERSONNEL DECISIONS RESEARCH INSTITUTES INCORPORATED)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/06/2011
Obligated Amount
$127.1k

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