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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0011 / EDFSA09D0015 - CT CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF 09/01/2017 TO 08/31/2018. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L.111-152, 124 STAT. 1029) FOR THE PERIOD OF 09/01/2017 TO 08/31/2018. MODIFICATION TO PROVIDE FUNDING FOR PERIOD OF PERFORMANCE: 9/01/2017 - 8/31/2018 AND TITLE IV AID SERVICING THROUGH APPROXIMATELY 12/31/2017.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Navient Corporation (NAVIENT CORPORATION)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/31/2017
Obligated Amount
$145.4M
0019 / SPE8EQ17D5001 - APRIL DELIVERY
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
04/21/2017
Obligated Amount
$6.6k
0011 / SPE8EQ17D5001 - JANUARY DELIVERY
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
01/11/2017
Obligated Amount
$386.55
0019 / EDFSA09D0014 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: LOAN CONSOLIDATION OF TITLE IV STUDENT FINANCIAL AID, FROM 1/1/2017 THROUGH 12/31/2017. PROVIDES FUNDING FOR TITLE IV AID LOAN CONSOLIDATION, THROUGH APPROXIMATELY 3/31/2017.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
State of Pennsylvania (HIGHER EDUCATION ASSISTANCE AGENCY, PA)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/29/2016
Obligated Amount
$10.9M
0002 / SS001540035 / GS02F0088S - CALL ORDER 0002 ISSUED UNDER BPA SS00-15-40035 FOR THE DESIGN, HOST, MAINTENANCE, AND SUPPORT OF AN ONLINE AUDIO LIBRARY SUBSCRIPTION SERVICES AND AUDIO BOOK RENTALS.
BPA Call - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
THREE LEAF GROUP
Contracting Agency/Office
Social Security Administration
Effective date
09/17/2015
Obligated Amount
$295.1k
0002 / SECHQ115D0034 - FOR OTHER FUNCTIONS SUPPLEMENTAL RETIREMENT SERVICES (FEES)
Delivery Order - 522110 Commercial Banking
Contractor
WELLS FARGO & COMPANY
Contracting Agency/Office
Securities and Exchange Commission»SEC Office of Acquisitions
Effective date
07/22/2015
Obligated Amount
$163.3k
0013 / EDFSA09D0012 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER 0013: TO ORDER LOAN CONSOLIDATION SERVICES, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (GREAT LAKES EDUCATIONAL LOAN SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
12/30/2014
Obligated Amount
$3.2M
0011 / EDFSA09D0012 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID, FROM 9/1/2014 THROUGH 8/31/2015. PROVIDES FUNDING FOR TITLE IV AID SERVICING AND DEVELOPMENT AND MAINTENANCE, THROUGH APPROXIMATELY 12/31/2014. PROVIDES FUNDING FOR THE DELINQUENCY REDUCTION COMPENSATION PROGRAM, IN A NOT-TO-EXCEED AMOUNT OF $500,000 PER QUARTER AND $2,000,000 ANNUALLY.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (GREAT LAKES EDUCATIONAL LOAN SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
08/29/2014
Obligated Amount
$158.4M
0002 / EDFSA13D0001 - CT / CRITICAL FUNCTION TASK ORDER 0002 - SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L.111-152 STAT.1029).
Delivery Order - Servicing of Title IV Student Financial Aid (2013) - 522390 Other Activities Related to Credit Intermediation
Contractor
VERMONT STUDENT ASSISTANCE CORPORATION
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
12/17/2013
Obligated Amount
$2.1M
0002 / EDFSA11D0012 - CT "CRITICAL FUNCTION". TASK ORDER 0002 - SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L.111-152 STAT.1029)
Delivery Order - 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»FSA Acquisitions Directorate
Effective date
04/26/2013
Obligated Amount
$20.3M
0002 / EDFSA12D0003 - CT - CRITICAL FUNCTIONS: TASK ORDER 0002- SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB. L. 111-152, 124 STAT. 1071).
Delivery Order - Servicing of Title IV Student Financial Aid (2012) - 522390 Other Activities Related to Credit Intermediation
Contractor
UTAH HIGHER EDUCATION ASSISTANCE AUTHORITY
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
01/30/2013
Obligated Amount
$2.5M
0002 / EDFSA12D0007 - CT CRITICAL FUNCTION - TASK ORDER 0002 PROVIDES SERVICING OF TITLE IV STUDENT FINANCIAL AID IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L.111-152, 124 STAT. 1029)FOR THE FEBURARY 01, 2013 TO DECEMBER 31, 2013 TIME PERIOD.
Delivery Order - Servicing of Title IV Student Financial Aid (2012) - 522390 Other Activities Related to Credit Intermediation
Contractor
New Hampshire Higher Education Loan Corp (NEW HAMPSHIRE HIGHER EDUCATION LOAN CORP)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
01/23/2013
Obligated Amount
$5.3M
0011 / MDA21002D0003 - OPTION 5 - FY12 OVERSEAS MILITARY BANKING SERVICES
Delivery Order - 522110 Commercial Banking
Contractor
BANK OF AMERICA, NATIONAL ASSOCIATION (BANK OF AMERICA NA)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/07/2011
Obligated Amount
$9.6M
0002 / SS001040036 / GS02F0088S - RESOURCE PORTAL THAT IS ACCESSIBLE TO ALL EMPLOYEES WITH AN INTERNET CONNECTION 24 HOURS A DAY, SEVEN DAYS A WEEK.
BPA Call - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
THREE LEAF GROUP
Contracting Agency/Office
Social Security Administration
Effective date
06/28/2011
Obligated Amount
$319.1k
0049 / W912JC11A5901 - BOOKS&STUDY GUIDES
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
02/11/2011
Obligated Amount
$91.53
0048 / W912JC11A5901 - 2" X 8" X 20' LUMBER
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
02/10/2011
Obligated Amount
$494.27
0019 / W912JC11A5901 - LUNCH MEAL NOV 27
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
11/24/2010
Obligated Amount
$648.26
0011 / W912JC11A5901 - BEST WESTERN-LODGING 5-6 NOV 2010
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
11/04/2010
Obligated Amount
$939.56
0013 / W912JC11A5901 - WESTERN KANSAS MANUFACTURERS ASSOC
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
11/04/2010
Obligated Amount
$525.78
0048 / W912JC10A5901 - USE OF 4H FACILITIES
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/13/2010
Obligated Amount
$396.63

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