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

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we have 522 Credit Intermediation and Related Activities task orders covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19BE2026F0058 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP23, 2025
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/24/2025
Obligated Amount
$17.3k
19BE2026F0054 / 19GE5025D0087 - OFFICES* - DO - JANITORIAL SERVICES 1 DEC 25 TO 28 FEB 26
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LAURENTY SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/24/2025
Obligated Amount
$120.2k
19BE2026F0057 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP22, 2025
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/21/2025
Obligated Amount
$16.1k
19BE2026F0055 / 19GE5025D0087 - R136-R186 - DO - JANITORIAL SERVICES DEC. 1 TO FEB. 28 2026
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LAURENTY SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/21/2025
Obligated Amount
$22.3k
19BE2026F0056 / 19GE5025D0087 - R077-R182 - DO - JANITORIAL SERVICES DEC 1 2025 -FEB 28 2026
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LAURENTY SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/21/2025
Obligated Amount
$22.2k
9531CB25F0158 / 9531CB22D0006 - TASK ORDER FOR CLIMB CREDIT MATTER
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
09/30/2025
Obligated Amount
$481.6k
70B01C25F00001164 / 70B01C24D00000031 - ROLLOUT OF SMART SAFE DEVICES FOR THE COLLECTION REVENUE AT PORTS OF ENTRY
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FIFTH THIRD BANK, NATIONAL ASSOCIATION
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$1.9M
91003125F0041 / 91003123D0002 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Central Research Inc (CENTRAL RESEARCH INC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2025
Obligated Amount
$26.9M
9531CB25F0155 / 9531CB22D0006 - FAY SERVICING MATTER 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
09/24/2025
Obligated Amount
$132.4k
91003125F0043 / 91003123D0004 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2025
Obligated Amount
$42.6M
91003125F0044 / 91003123D0005 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (NELNET SERVICING LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2025
Obligated Amount
$76.4M
91003125F0040 / 91003123D0001 - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
Maximus (MAXIMUS EDUCATION, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/23/2025
Obligated Amount
$64M
91003125F0042 / 91003123D0003 - OPERATIONS AND MAINTENANCE (O&M) TO FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE T
Delivery Order - DoE-FSA Unified Servicing and Data Solution (USDS) Contarcts (2022) - 522390 Other Activities Related to Credit Intermediation
Contractor
EdFinancial Services LLC (EDFINANCIAL SERVICES LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/23/2025
Obligated Amount
$46.9M
9531CB25F0150 / 9531CB22D0006 - REDRESS SERVICES FOR PERFORMANT MATTER
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
09/17/2025
Obligated Amount
$119.4k
15DDSD25F00000026 / 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
09/13/2025
Obligated Amount
$2.8k
9531CB25F0141 / 9531CB22D0006 - REDRESS AND BAR SERVICES FOR TMLG LLC MATTER
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
09/08/2025
Obligated Amount
$198.4k
19BE2025F1400 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
09/05/2025
Obligated Amount
$47.7k
36C24125N1373 / 36C24125D0019 - GIFT CARDS
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
BUBBLES & BEAR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/03/2025
Obligated Amount
$21.5k
19BE2025F1334 / 19GE5025D0087 - R136-R186 - DO - JANITORIAL SERVICES SEP. 1 TO NOV. 30 2025
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LAURENTY SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
08/29/2025
Obligated Amount
$22.6k
19BE2025F1333 / 19GE5025D0087 - R077-R182 - DO - JANITORIAL SERVICES SEP. 1 TO NOV. 30 2025
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LAURENTY SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
08/29/2025
Obligated Amount
$22.5k

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