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.

1 - 20 of 4,276
36C25222F0159 / GS23F0047U - VISN 12 PHARMACY FIRST FILL PROGRAM
Delivery Order - MAS - Professional Services - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
Heritage Health Solutions, Inc (HERITAGE HEALTH SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/29/2022
Obligated Amount
$175.1k
91003122F0311 / EDFSA13D0003 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING AND PERKINS LOAN SERVICING FOR A PERFORMANCE PERIOD OF APRIL 1, 2022 THROUGH MARCH 31, 2023.
Delivery Order - 522110 Commercial Banking
Contractor
EDUCATIONAL COMPUTER SYSTEMS, INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/24/2022
Obligated Amount
$1.1M
9531CB22F0043 / CFP17D00002 - JPAY REDRESS MATTER TASK ORDER
Delivery Order - Bureau Administered Redress and Civil Penalty Fund 34d Party Administration - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/21/2022
Obligated Amount
$595.1k
9531CB22F0045 / CFP17D00002 - BURLINGTON REDRESS MATTER TASK ORDER
Delivery Order - Bureau Administered Redress and Civil Penalty Fund 34d Party Administration - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/21/2022
Obligated Amount
$107.4k
9531CB22F0046 / CFP17D00002 - TASK ORDER FOR COLLEGE FINANCIAL MATTER
Delivery Order - Bureau Administered Redress and Civil Penalty Fund 34d Party Administration - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/21/2022
Obligated Amount
$270.7k
9531CB22F0044 / CFP17D00002 - MONSTER LOANS/ QUICK DEBT REDRESS MATTER TASK ORDER
Delivery Order - Bureau Administered Redress and Civil Penalty Fund 34d Party Administration - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/21/2022
Obligated Amount
$229.1k
9531CB22F0042 / CFP17D00004 - PREMIER STUDENT LOAN CENTER MATTER
Delivery Order - Bureau Administered Redress and Civil Penalty Fund 34d Party Administration - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
RUST CONSULTING INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/15/2022
Obligated Amount
$359.9k
75P00222F80008 / HTC71119DD001 - TASK ORDER AGAINST IDIQ USTRANSCOM IDIQ HTC711-19-D-D001E8620Q5
Delivery Order - 522110 Commercial Banking
Contractor
U.S. BANK NATIONAL ASSOCIATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
03/14/2022
Obligated Amount
$850k
61320622F0020 / HTC71119DD001 - US BANK - TPPS FOR GSA TMS 2.0 FREIGHT SHIPPING
Delivery Order - 522110 Commercial Banking
Contractor
U.S. BANK NATIONAL ASSOCIATION
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/10/2022
Obligated Amount
$20k
9531CB22F0025 / CFP17D00004 - TASK ORDER FOR YORBA MATTER
Delivery Order - Bureau Administered Redress and Civil Penalty Fund 34d Party Administration - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
RUST CONSULTING INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
02/15/2022
Obligated Amount
$121.5k
9531CB22F0020 / CFP17D00004 - VETS LENDING MATTER- FOLLOW-ON TASK ORDER
Delivery Order - Bureau Administered Redress and Civil Penalty Fund 34d Party Administration - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
RUST CONSULTING INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
02/14/2022
Obligated Amount
$29.7k
70FB8022F00000063 / 70FB8019A00000008 / GS23F0032U - ADDRESS CORRECTION AND PARCEL SERVICES FOR STORM IN LOUISIANA, MI, TX, PA, NJ, AND NY
BPA Call - MAS - Professional Services - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC REAL ESTATE SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
01/31/2022
Obligated Amount
$179k
HQ042322F0017 / HQ042313D0001 - FISCAL YEAR 2022 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM
Delivery Order - 522110 Commercial Banking
Contractor
BANK OF AMERICA NA (BANK OF AMERICA, NATIONAL ASSOCIATION)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service
Effective date
01/21/2022
Obligated Amount
$4.5M
36C26322N0327 / 36C26318A0010 / GS23F0047U - FIRST FILL PHARMACY SERVICES
BPA Call - MAS - Professional Services - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
Heritage Health Solutions, Inc (HERITAGE HEALTH SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/29/2021
Obligated Amount
$521.7k
91003122F0305 / 91003120D0008 - EO14042 - THE PURPOSE OF THIS REQUIREMENT (TASK ORDER 0002) IS TO ISSUE IDENTICAL RAMP-UP TASK ORDERS TO ALL BPO PROVIDERS. THE RAMP-UP TASK ORDERS WILL ALLOW NEXT GEN BPO PROVIDERS TO BEGIN PERFORMING TASKS UNDER ALL NON-SERVICING FUNCTIONAL AREAS.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
F.H. Cann & Associates, Inc (F.H. CANN & ASSOCIATES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/04/2021
Obligated Amount
$5.2M
91003122F0301 / 91003120D0001 - EO14042 - THE PURPOSE OF THIS REQUIREMENT (TASK ORDER 0002) IS TO ISSUE IDENTICAL RAMP-UP TASK ORDERS TO ALL BPO PROVIDERS. THE RAMP-UP TASK ORDERS WILL ALLOW NEXT GEN BPO PROVIDERS TO BEGIN PERFORMING TASKS UNDER ALL NON-SERVICING FUNCTIONAL AREAS.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDFINANCIAL SERVICES, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/04/2021
Obligated Amount
$4.4M
91003122F0304 / 91003120D0005 - EO14042 - THE PURPOSE OF THIS REQUIREMENT (TASK ORDER 0002) IS TO ISSUE IDENTICAL RAMP-UP TASK ORDERS TO ALL BPO PROVIDERS. THE RAMP-UP TASK ORDERS WILL ALLOW NEXT GEN BPO PROVIDERS TO BEGIN PERFORMING TASKS UNDER ALL NON-SERVICING FUNCTIONAL AREAS.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/04/2021
Obligated Amount
$4.4M
91003122F0302 / 91003120D0002 - EO14042 - THE PURPOSE OF THIS REQUIREMENT (TASK ORDER 0002) IS TO ISSUE IDENTICAL RAMP-UP TASK ORDERS TO ALL BPO PROVIDERS. THE RAMP-UP TASK ORDERS WILL ALLOW NEXT GEN BPO PROVIDERS TO BEGIN PERFORMING TASKS UNDER ALL NON-SERVICING FUNCTIONAL AREAS.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
11/04/2021
Obligated Amount
$4.4M
9531CB22F0001 / CFP17D00002 - FOLLOW-ON TASK ODER FOR SIRINGORINGO MATTER
Delivery Order - Bureau Administered Redress and Civil Penalty Fund 34d Party Administration - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
11/04/2021
Obligated Amount
$193.3k
15B31222F00000002 / GS36FGA002 - GOVERNMENT TRAVEL CARD PAYMENTS FOR INMATE RELEASES
Delivery Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/28/2021
Obligated Amount
$0k

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