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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$12.5M
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
$4.3M
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
$167.3k
70FB8025F00000022 / 70FB8019A00000008 / GS23F0032U - ADDRESS CORRECTION - DATA PARCEL IN SUPPORT OF DR-4828-FL, DR-4834-FL, DR-4827-NC, DR-4829-SC, AND DR-4830-GA.
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
10/30/2024
Obligated Amount
$1.5M
91003125F0303 / 91003120D0005 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE MAXIMUS 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
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
10/30/2024
Obligated Amount
$4.7M
91003125F0302 / 91003120D0001 - STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL 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
EdFinancial Services LLC (EDFINANCIAL SERVICES, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
10/29/2024
Obligated Amount
$7.8M
9531CB25F0004 / 9531CB22D0006 - SUTHERLAND MATTER RTOP
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
10/29/2024
Obligated Amount
$1M
693JK425F55002N / GS36FGA001 - THE TOTAL ANTICIPATED AMOUNT OF THIS CONTRACT IS $36,000. HOWEVER, AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 IS AVAILABLE FOR OBLIGATION. UPON PASSAGE OF A FULL FY25 APPROPRIATION OR CONTINUING RESOLUTION (CR), FUNDING WILL BE OBLIGATED TO THE CONT
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/23/2024
Obligated Amount
$0.00
70FB8025F00000016 / 70FB8019A00000008 / GS23F0032U - ADDRESS CORRECTION - DATA PARCEL IN SUPPORT OF DR-4828-FL, DR-4827-NC, DR-4829-SC, AND DR-4830-GA.
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
10/18/2024
Obligated Amount
$500k
36C24125N0077 / 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
10/17/2024
Obligated Amount
$9.8k
70FB8025F00000006 / 70FB8019A00000008 / GS23F0032U - PARCEL BASED ADDRESS CORRECTION SERVICES IN SUPPORT OF THE FOLLOWING DISASTERS: DR-4798-TX DR-4828-FL DR-4817-LA DR-4829-SC DR-4830-GA.
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
10/08/2024
Obligated Amount
$499.9k
36C24125N0040 / 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
10/02/2024
Obligated Amount
$893.60
36C24E24N0278 / 36C24E24D0043 - CVS GIFT CARDS (DIGITAL)
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/27/2024
Obligated Amount
$60.1k
47QSSC24FFP5X / GS02F0079S - PN: 9780443118906; ITEM: MOSBY'S NURSING DRUG REFERENCE 2024 GS-02F-0079S IF YOU HAVE QUESTION ASKED FOR MICHAEL HALL EMAIL MICHAEL.HALL@EPF11.NAVY.MIL EMAIL ANDREW.GRAFF@EPF11.NAVY.MIL
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2024
Obligated Amount
$131.62
70B01C24F00000964 / 70B01C24D00000031 - SMART SAFE CASH MANAGEMENT INVOLVING SMART SAFE SUPPLIES AND SERVICES.
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FIFTH THIRD BANK, THE (FIFTH THIRD BANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$1.8M
47QSSC24FFM1A / GS02F0079S - PN: 9781495246517; ITEM: EMERGENCY WAR SURGERY.
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2024
Obligated Amount
$116.79
9531CB24F0087 / 9531CB22D0003 - DRIVER LOAN MATTER IDIQ TASK ORDER SOLICITATION
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
09/20/2024
Obligated Amount
$131.7k

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Awarded Task Orders by Agency

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