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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0012 / 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
01/12/2017
Obligated Amount
$0.1k
0014 / EDFSA09D0012 - CT CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: TO PROVIDE FOR THE LATE STAGE DELINQUENCY PILOT. PERIOD OF PERFORMANCE: FEBRUARY 2, 2015 - JUNE 30, 2015
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
02/02/2015
Obligated Amount
$149.4k
0014 / EDFSA09D0014 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER 0014: 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
State of Pennsylvania (HIGHER EDUCATION ASSISTANCE AGENCY, PA)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
12/30/2014
Obligated Amount
$12.6M
0012 / EDFSA09D0012 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: PROVIDE TITLE IV AID SERVING FOR IMAGE REPOSITORY SERVICES. PERIOD OF PERFORMANCE: 12/17/2014 - 12/31/2015
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
12/17/2014
Obligated Amount
$447.1k
0014 / EDFSA09D0013 - 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. (NELNET SERVICING, LLC)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
08/29/2014
Obligated Amount
$118.8M
0012 / EDFSA09D0014 - CT BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TO PROVIDE TITLE IV STUDENT LOAN MANAGEMENT AND SERVICING TO SECONDARY EDUCATION STUDENTS. SPECIFIC COMPLIANCE ACTIVITIES FOR SERVICING FEDERALLY HELD ASSETS MAY INCLUDE, BUT ARE NOT LIMITED TO: (1) SECURITY; (2) LOAN CONVERSION, (3) FINANCIAL RECONCILIATION; (4) SERVICING; (5) REPORTING; (6) RECORD RETENTION; AND (7) AUDIT RESPONSE SUPPORT. TASK ORDER: COHORT DEFAULT RATE (CDR) ASSISTANCE PROGRAM FOR THE PERIOD OF 13 MARCH 2014 - 16 MAY 2014.
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»FSA Acquisitions Directorate
Effective date
03/13/2014
Obligated Amount
$54k
0012 / EDFSA09D0013 - CT / CRITICAL FUNCTION TASK ORDER 0012 - SERVICING OF TITLE IV AID
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (NELNET SERVICING, LLC)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
12/31/2013
Obligated Amount
$71.8M
0091 / W912JC11A5901 - PARTNERSHIP AGREEMENT FOR 2011
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
08/31/2011
Obligated Amount
$2.5k
0012 / W912JC11A5901 - QUALITY INN-LODGING 5-6 NOV 2010-1/161ST
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
$0.9k
0014 / W912JC11A5901 - AMERISERVE MEALS, ADT 3, 1-23 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
$0.6k
0091 / W912JC10A5901 - ROOM FOR FACILITATOR
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
07/26/2010
Obligated Amount
$0.2k
0014 / W912JC10A5901 - CAB FLOOR PANS, P/N 01-130-8046 CFP
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
01/19/2010
Obligated Amount
$2.7k
0012 / W912JC10A5901 - RENTAL VAN / 15 PASSENGER
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
01/07/2010
Obligated Amount
$2.5k
0014 / W912JC09A5901 - SHAWNEE ROOM
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
11/21/2008
Obligated Amount
$1.5k
0014 / TOTSD05C0007 - CONTRACTOR SUPPORT OF EXAMINATION SERVICES
Delivery Order - 522120 Savings Institutions
Contractor
GREGORY J (GREGORY J MUELLER)
Contracting Agency/Office
Treasury
Effective date
11/05/2008
Obligated Amount
$8k
0091 / W912JC08A5901 - OFFLOAD 35000 LB VAULT
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/01/2008
Obligated Amount
$0.3k
0012 / TOTSD05C0008 - CONTRACTOR SUPPORT OF EXAMINATION SERVICES
Delivery Order - 522120 Savings Institutions
Contractor
MILAM ROBERT
Contracting Agency/Office
Treasury
Effective date
08/28/2008
Obligated Amount
$25.8k
0012 / TOTSD06D0004 - CONTRACTOR SUPPORT OF EXAMINATION SERVICES
Delivery Order - 522120 Savings Institutions
Contractor
CLEVELAND HAMILTON
Contracting Agency/Office
Treasury
Effective date
08/28/2008
Obligated Amount
$16.6k
0091 / W9124306A0002 - TD105020
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
07/31/2008
Obligated Amount
$0.2k
0012 / TOTSD05C0007 - CONTRACTOR SUPPORT OF EXAMINATION SERVICES
Delivery Order - 522120 Savings Institutions
Contractor
GREGORY J (GREGORY J MUELLER)
Contracting Agency/Office
Treasury
Effective date
07/25/2008
Obligated Amount
$14.9k

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