522 Awarded Task Orders and BPA Calls | Federal Compass

522 Awarded Task Orders and BPA Calls

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36C24125N0077 / 36C24124D0086 - GIFT CARD PURCHASES
Delivery Order - 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
10/17/2024
Obligated Amount
$9.8k
70FB8025F00000006 / 70FB8019A00000008 / GS23F0032U - PARCEL BASED ADDRESS CORRECTION SERVICES IN SUPPORT OF THE FOLLOWING DISASTERS: DR-4798-TX DR-4828-FL DR-4817-LA DR-4829-SC DR-4830-GA.
BPA Call - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
10/08/2024
Obligated Amount
$499.9k
36C24125N0040 / 36C24124D0086 - GIFT CARD PURCHASES
Delivery Order - 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
10/02/2024
Obligated Amount
$893.60
36C24E24N0278 / 36C24E24D0043 - CVS GIFT CARDS (DIGITAL)
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/27/2024
Obligated Amount
$60.1k
47QSSC24FFP5X / GS02F0079S - PN: 9780443118906; ITEM: MOSBY'S NURSING DRUG REFERENCE 2024 GS-02F-0079S IF YOU HAVE QUESTION ASKED FOR MICHAEL HALL EMAIL MICHAEL.HALL@EPF11.NAVY.MIL EMAIL ANDREW.GRAFF@EPF11.NAVY.MIL
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2024
Obligated Amount
$131.62
70B01C24F00000964 / 70B01C24D00000031 - SMART SAFE CASH MANAGEMENT INVOLVING SMART SAFE SUPPLIES AND SERVICES.
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FIFTH THIRD BANK, THE (FIFTH THIRD BANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$1.8M
47QSSC24FFM1A / GS02F0079S - PN: 9781495246517; ITEM: EMERGENCY WAR SURGERY.
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2024
Obligated Amount
$116.79
9531CB24F0087 / 9531CB22D0003 - DRIVER LOAN MATTER IDIQ TASK ORDER SOLICITATION
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/20/2024
Obligated Amount
$131.7k
36C24124N1330 / 36C24124D0085 - GIFT CARD PURCHASES
Delivery Order - 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
09/09/2024
Obligated Amount
$3.7k
1605C524F00028 / 47QTCA20D00ER - THE PPI REQUIRES CONTRACT WORK TO ASSIST WITH SURVEY NON-RESPONSE FOLLOW-UP AND CUSTOMER SERVICE ACTIVITIES WITH SURVEY RESPONDENTS. THE CONTRACTOR FIRM MUST HAVE MORE THAN TWO YEARS OF EXPERIENCE MANAGING SIMILAR CONTRACTS IN THE PAST. THE C
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
Navient Corporation (NAVIENT B.P.O., LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/09/2024
Obligated Amount
$135.6k
36C24124N1322 / 36C24124D0086 - GIFT CARD PURCHASES
Delivery Order - 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
09/05/2024
Obligated Amount
$893.76
15DDSD24F00000030 / GS23F0032U - REALQUEST PRO LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
09/03/2024
Obligated Amount
$0.00
9531CB24F0086 / 9531CB22D0006 - PREHIRED MATTER CIVIL PENALTY FUND TASK ORDER
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Exela Technologies, Inc. (RUST CONSULTING, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/03/2024
Obligated Amount
$132.9k
140D0424F1122 / GS23F0051U - REVIEW OF THE RRBS CONTROL ENVIRONMENT TO SUPPORT AUDIT PLANNING
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CROWE LLP
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/26/2024
Obligated Amount
$259.2k
36C24124N1224 / 36C24124D0086 - GIFT CARD PURCHASES
Delivery Order - 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
08/20/2024
Obligated Amount
$1.2k
15F06724F0001488 / 15F06724A0000292 - DLA AIR CARD ANCILLARY SERVICES (KROPP)
BPA Call - 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
08/19/2024
Obligated Amount
$28.9k
70FB8024F00000075 / 70FB8019A00000008 / GS23F0032U - ADDRESS COLLECTION AND PARCEL INTERFACE IN SUPPORT OF DR-4798TX.
BPA Call - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
08/15/2024
Obligated Amount
$1.2M
15JA1124F00000005 / GS23F0032U - ANNUAL SUBSCRIPTION TO REAL QUEST FOR FLP, AFU AND OCDETF PERIOD OF PERFORMANCE: 08/21/2024 - 08/20/2025 ACCOUNT #: 2010-637427-RR-797394.
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
08/14/2024
Obligated Amount
$12k
28321324FDS030155 / 28321320D00060010 - THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT TASK ORDER FOR OPTION PERIOD IV SERVICES FROM 9/1/2024 THROUGH 8/31/2025
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CITIBANK, N.A. (CITIBANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/08/2024
Obligated Amount
$21.7k
70FB8024F00000072 / 70FB8019A00000008 / GS23F0032U - ADDRESS COLLECTION AND PARCEL INTERFACE IN SUPPORT OF DR-4798TX.
BPA Call - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
08/08/2024
Obligated Amount
$499.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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