522 Credit Intermediation and Related Activities Awarded Task Orders and BPA Calls | Federal Compass

522 Credit Intermediation and Related Activities Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 522 Credit Intermediation and Related Activities task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today