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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36C24125N0629 / 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
03/13/2025
Obligated Amount
$13.4k
91003125F0023 / 91003125D0002 - COMPREHENSIVE PROCEDURES FOR PHASING IN CONTRACTOR PERFORMANCE TO THE LEVEL PRESCRIBED UNDER THE TERMS OF THIS CONTRACT. CONTRACTOR SHALL PREPARE TO ASSUME FULL RESPONSIBILITY FOR ALL AREAS OF OPERATION IN ACCORDANCE WITH THE TERMS AND CONDITION
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
GOLDSCHMITT-CRI-2, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/11/2025
Obligated Amount
$7.6M
36C24125N0540 / 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
02/28/2025
Obligated Amount
$25.9k
36C24125N0575 / 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
02/26/2025
Obligated Amount
$8.9k
36C24125N0560 / 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
02/21/2025
Obligated Amount
$2.5k
36C24125N0455 / 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
01/30/2025
Obligated Amount
$10.3k
70FB8025F00000047 / 70FB8019A00000008 / GS23F0032U - ADDRESS CORRECTION-PARCEL INTERFACE SUPPORT FOR DR-4828-FL AND DR-4834-FL
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
01/29/2025
Obligated Amount
$400.1k
9531CB25F0038 / 9531CB22D0003 - HELLO DIGIT MATTER
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
01/29/2025
Obligated Amount
$34.8k
36C24125N0364 / 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
01/14/2025
Obligated Amount
$2k
9531CB25F0015 / 9531CB22D0006 - BOUNCEBACK MATTER IDIQ 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
01/06/2025
Obligated Amount
$113k
36C24125N0378 / 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
01/03/2025
Obligated Amount
$1.8k
70FB7025F00000038 / HTC71119DD001 - FEMA REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM (TPPS)SERVICES
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
12/31/2024
Obligated Amount
$500.00
19AQMM25F0071 / HTC71119DD001 - DEPARTMENT OF STATE- U.S. BANK THIRD PARTY PAYMENT SYSTEM SERVICES TASK ORDER.
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/12/2024
Obligated Amount
$0.00
191D3225F0036 / 191D3224D0002 - THIS IS A TASK ORDER FOR SALARY PAYMENT SERVICE FOR THE USASEAN OFFICIAL RESIDENCE EXPENSES (ORE) STAFF FOR DEC 2024 - MARCH 2025 AT THE USASEAN RESIDENCE IN JAKARTA, INDONESIA.
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
GLOBAL MITRA HAMPARANJAYA, PT
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/09/2024
Obligated Amount
$10.3k
36C24125N0252 / 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
12/03/2024
Obligated Amount
$22.6k
31310025F0002 / 31310023A0002 / GS23F0051U - OVERSIGHT OF DECOMMISSIONING TRUST FUNDS
BPA Call - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CROWE LLP
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
11/19/2024
Obligated Amount
$279k
36C24125N0128 / 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
11/07/2024
Obligated Amount
$1.2k
91003125F0304 / 91003120D0008 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
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
10/31/2024
Obligated Amount
$27.5M
91003125F0301 / 91003120D0002 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
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
10/31/2024
Obligated Amount
$12.9M
70B01C25F00000009 / GS23F0055T - GENERAL ORDER (GO) AND ABANDONED MERCHANDISE AUCTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CWS MARKETING GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/30/2024
Obligated Amount
$669.2k

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