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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20341618F00005 / GS36FGA002 - TREASURY ENTERPRISE CARD MANAGEMENT SERVICES (ECMS) - GSA SMARTPAY 3
Delivery Order - 522110 Commercial Banking
Contractor
CITIBANK, N.A.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$0.00
19BE2026F0583 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP09-PP10 2026
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
04/17/2026
Obligated Amount
$35.4k
15JCRM26F00000051 / GS23F0032U - CORELOGIC
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
04/17/2026
Obligated Amount
$2.5k
91003126F0022 / 91003123D0005 - 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
Nelnet, Inc. (NELNET SERVICING LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/31/2026
Obligated Amount
$200.3M
91003126F0020 / 91003123D0003 - 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
EdFinancial Services LLC (EDFINANCIAL SERVICES LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/31/2026
Obligated Amount
$121.5M
91003126F0021 / 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
03/31/2026
Obligated Amount
$128.2M
91003126F0018 / 91003123D0001 - 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
Maximus (MAXIMUS EDUCATION, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/31/2026
Obligated Amount
$164.8M
89233126FNA400772 / HTC71119DD001 - THIRD PARTY PAYMENT SYSTEM (TTPS) SERVICES WITH USBANK FOR JMC SHIPPING OF AMMO AND EXPLOSIVES.
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/25/2026
Obligated Amount
$9k
19BE2026F0421 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP07-PP08 2026
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
03/10/2026
Obligated Amount
$34.9k
1232SA26F0111 / GS23F0032U - PUBLIC RECORD PARCEL LAND DATA
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/06/2026
Obligated Amount
$310.1k
19BE2026F0347 / 19GE5025D0087 - OFFICES* - DO - JANITORIAL SERVICES MAR. 1 2026 -MAY 31 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
02/20/2026
Obligated Amount
$122.8k
28321325FDS030111 / 28321320D00060010 - THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES TASK ORDER - MODIFICATION TO EXTEND TASK ORDER FOR AN ADDITIONAL 2 MONTHS, FROM 2/28/2026 THROUGH 4/30/2026
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
02/17/2026
Obligated Amount
$3k
19BE2026F0343 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP04-PP06 2026
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
02/13/2026
Obligated Amount
$46.6k
19BE2026F0351 / 19GE5025D0087 - R077-R182 - DO - JANITORIAL SERVICES MAR 1 2026 -MAY 31 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
02/13/2026
Obligated Amount
$22.9k
19BE2026F0346 / 19GE5025D0087 - R136-R186 - DO - JANITORIAL SERVICES MAR 1 2026 -MAY 31 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
02/13/2026
Obligated Amount
$22.9k
36C10B26F0060 / HTC71119DD001 - THE CONTRACTOR SHALL PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND ITS TRANSPORTATION SERVICE PROVIDERS (TSPS) FULLY AUTOMATED, WEB-BASED TRANSPORTATION PAYMENT AND ACCOUNTING SERVICES.
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
02/12/2026
Obligated Amount
$0.00
7571MN26F80002 / HTC71119DD001 - TRANSPORTATION SERVICES
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
01/29/2026
Obligated Amount
$850k
70FB7026F00000016 / HTC71119DD001 - FEDERAL EMERGENCY MANAGEMENT AGENCY REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM 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
01/09/2026
Obligated Amount
$500.00
19BE2026F0160 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP01-PP03 2026
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
12/31/2025
Obligated Amount
$40.1k
36C78626F0003 / HTC71119DD001 - THIRD PARTY PAYMENT SERVICES
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/23/2025
Obligated Amount
$2.5M

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