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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0030 / SPE8EQ17D5001 - JULY 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
07/25/2017
Obligated Amount
$400.83
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
0013 / EDFSA09D0014 - 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
State of Pennsylvania (HIGHER EDUCATION ASSISTANCE AGENCY, PA)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
08/29/2014
Obligated Amount
$159.3M
0013 / EDFSA09D0013 - 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
Nelnet, Inc. (NELNET SERVICING, LLC)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
03/13/2014
Obligated Amount
$54k
0030 / W912JC11A5901 - DINNER MEALS
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
12/01/2010
Obligated Amount
$356.97
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
0030 / W912JC10A5901 - LODGING FEB 28TH
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
02/25/2010
Obligated Amount
$640.71
0013 / W912JC10A5901 - ANNUAL HAZMAT CERTIFICATION TRAINING
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
01/20/2010
Obligated Amount
$1.5k
0073 / W912JC09A5901 - REPAIR ENGINE HOIST
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
06/22/2009
Obligated Amount
$508.50
0013 / W912JC09A5901 - VOICEOVER SERVICES
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
11/07/2008
Obligated Amount
$762.75
0013 / TOTSD05C0007 - CONTRACTOR SUPPORT OF EXAMINATION SERVICES
Delivery Order - 522120 Savings Institutions
Contractor
MUELLER, GREGORY (GREGORY J MUELLER)
Contracting Agency/Office
Treasury
Effective date
07/31/2008
Obligated Amount
$7.4k
0030 / W912JC08A5901 - MEALS
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
01/30/2008
Obligated Amount
$299.00
0013 / TOTSD05C0006 - CONTRACTOR SUPPORT OF EXAMINATION SERVICES
Delivery Order - 522120 Savings Institutions
Contractor
MALEK DON
Contracting Agency/Office
Treasury
Effective date
11/30/2007
Obligated Amount
$11.5k
0013 / W912JC08A5901 - LODGING FOR DEC. 1
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
11/28/2007
Obligated Amount
$1.9k
0154 / W912JC07A5905 - MEALS JULY 14, 2007
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
09/28/2007
Obligated Amount
$107.00
0146 / W912JC07A5905 - BREAKFAST FOR ESGR SYMPOSIUM
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
09/20/2007
Obligated Amount
$2.8k
0013 / TOTSD05C0003 - CONTRACTOR SUPPORT OF EXAMINATION SERVICES
Delivery Order - 522120 Savings Institutions
Contractor
IMUA INCORPORATED
Contracting Agency/Office
Treasury
Effective date
09/20/2007
Obligated Amount
$17.9k
0144 / W912JC07A5905 - AUDIO VISUAL EQUIPMENT FOR
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
09/19/2007
Obligated Amount
$445.00
0145 / W912JC07A5905 - BOX LUNCHES AND FUEL/DELIVERY
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
09/19/2007
Obligated Amount
$252.00
0143 / W912JC07A5905 - HON CHAIR- MODEL NO 7608
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
09/18/2007
Obligated Amount
$2.9k

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