52 Awarded Task Orders and BPA Calls | Federal Compass

52 Awarded Task Orders and BPA Calls

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0003 / DTFAWA15D00041 - - FUNDING FOR OPTION YEAR 2, IN SUPPORT OF BUDGET EXECUTION AND REIMBURSABLE BUDGET EXECUTION. IN PREPARATION AND EXECUTION INSTRUCTIONS SET FORTH BY OMB CIRCULAR A-11.
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
VIRE CONSULTING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/01/2017
Obligated Amount
$1.2M
0034 / SPE8EQ17D5001 - AUGUST DELIVERY
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
08/17/2017
Obligated Amount
$3.5k
0006 / TOFR12BPA0004A - - STANDARD PLATFORM, REAL TIME RESEARCH, AND CRSP/COMPUSTAT MERGED DATABASE SUBSCRIPTIONS
BPA Call - 523930 Investment Advice
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/19/2017
Obligated Amount
$155k
0004 / DTFR5314D00004 - TERMINAL RAILROAD ASSOCIATION OF ST. LOUIS (TRRA) IS PROPOSING TO REHABILITATE THE MERCHANTS BRIDGE TO BRING IT TO A STATE OF GOOD REPAIR, INCREASING THE BRIDGE'S CAPACITY TO FULLY MEET CURRENT AND PROJECTED LONG-TERM RAIL TRAFFIC DEMAND, INCLUDING GROWING VOLUMES OF TRAFFIC, HEAVIER RAILCARS, AND ACCOMMODATION OF CURRENT DIMENSIONAL LOAD SPECIFICATIONS.
Delivery Order - Independent Financal Advisor (IFA) Services (2014) - 523910 Miscellaneous Intermediation
Contractor
PIPER JAFFRAY COMPANIES
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
05/02/2017
Obligated Amount
$21.4k
0019 / SPE8EQ17D5001 - APRIL DELIVERY
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
04/21/2017
Obligated Amount
$6.6k
0018 / SPE8EQ17D5001 - MARCH DELIVERY
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
03/22/2017
Obligated Amount
$2.9k
0017 / SPE8EQ17D5001 - FEBRUARY DELIVERY
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
02/09/2017
Obligated Amount
$3.4k
0019 / EDFSA09D0012 - CT / CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: TO PROVIDE FUNDING FOR IMAGE REPOSITORY SERVICES.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (GREAT LAKES EDUCATIONAL LOAN SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/29/2016
Obligated Amount
$844k
0019 / EDFSA09D0014 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: LOAN CONSOLIDATION OF TITLE IV STUDENT FINANCIAL AID, FROM 1/1/2017 THROUGH 12/31/2017. PROVIDES FUNDING FOR TITLE IV AID LOAN CONSOLIDATION, THROUGH APPROXIMATELY 3/31/2017.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
State of Pennsylvania (HIGHER EDUCATION ASSISTANCE AGENCY, PA)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/29/2016
Obligated Amount
$10.9M
0018 / EDFSA09D0012 - CT / CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: TO PROVIDE FUNDING LOAN CONSOLIDATION SERVICES.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (GREAT LAKES EDUCATIONAL LOAN SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/29/2016
Obligated Amount
$4.4M
0005 / EPW12017 - ADD FUNDING TO CONTRACT # EP-W-12-017 TO MAINTAIN LIABILITY COVERAGE FOR EMERGENCY RESPONSE VEHICLES IN REGIONS 10,8, 5,2, 1 AND ERT IN THE AMOUNT OF $1,244.00.
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
RESURGENS RISK MANAGEMENT, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/18/2016
Obligated Amount
$1.2k
0006 / DTFR5314D00003 - THE PURPOSE OF THE IFA TASKS IS TO DETERMINE THE APPLICATION COMPLETENESS, REVIEW OF THE APPLICANT&PROPOSED PROJECT, FINANCIAL FORECASTS, IDENTIFY COLLATERAL, COST/PUBLIC BENEFIT ANALYSIS, STATUTORY FINDINGS, AND RECOMMENDATIONS ON LOAN TERMS&CONDITIONS.
Delivery Order - Independent Financal Advisor (IFA) Services (2014) - 523910 Miscellaneous Intermediation
Contractor
SCULLY CAPITAL SERVICES, INC (DEL)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
11/09/2016
Obligated Amount
$66.8k
0006 / SPE8EQ17D5001 - YOKUSUKA REAGANT
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/27/2016
Obligated Amount
$3.2k
0005 / SPE8EQ17D5001 - YOKOSUKA REAGENT
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/27/2016
Obligated Amount
$6.9k
0004 / SPE8EQ17D5001 - DIEGO GARCIA REAGENT
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/26/2016
Obligated Amount
$857.67
0003 / SPE8EQ17D5001 - SASEBO REAGENT
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/25/2016
Obligated Amount
$433.30
0004 / N4034515D0010 - GROUP HEALTHCARE LIFE AND ACCIDENT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2016
Obligated Amount
$14k
0006 / N4034515D0010 - GROUP HEALTHCARE LIFE AND ACCIDENT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/29/2016
Obligated Amount
$2.1k
0005 / N4034515D0010 - GROUP HEALTHCARE LIFE AND ACCIDENT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/29/2016
Obligated Amount
$2.6k
0003 / N4034515D0010 - GROUP HEALTHCARE LIFE AND ACCIDENT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/29/2016
Obligated Amount
$2.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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