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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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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