522 Awarded Task Orders and BPA Calls | Federal Compass

522 Awarded Task Orders and BPA Calls

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70FA3020F00000580 / 70FA3020A00000001 / GS23F0032U - TO ACQUIRE PROGRAM MANAGEMENT SERVICES UNDER BPA NO. 70FA3020A00000001 FOR COMBINED INSURANCE DATA AND SERVICES.
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 Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
08/27/2020
Obligated Amount
$798k
73351018F0104 / 73351018A0002 / GS23F0032U - RQST TO SET UP 5 YEAR BPA FOR REALQUEST ONLINE SERVICE
BPA Call - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
03/15/2018
Obligated Amount
$494.10
VA118A16F0040 / GS23FT0004 - CT VA-FLEET, TRAVEL, AND PURCHASE CARD SOLUTION SUPPORT (SMARTPAY2)
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
11/27/2015
Obligated Amount
$0.00
HSFE8014F0034 / HSFE8014A0031 / GS23F0032U - THIS TASK ORDER WILL PROVIDE FEMA WITH ADDRESS CORRECTION-PARCEL DATA SERVICES; INCLUDING TRANSACTIONAL-BASED DATA SERVICE FOR ADDRESS CORRECTION TO THE PARCEL LEVEL, FLOOD MAPPING DETERMINATIONS BASED ON CORRECTED ADDRESSES, PARCEL ATTRIBUTE DATA BASED ON CORRECTED ADDRESS PARCEL NUMBERS AND REVERSE LOOKUP OF ADDRESSES BASED ON GEOSPATIAL INFORMATION. THE SERVICES ARE IN SUPPORT OF THE INDIVIDUAL AND HOUSEHOLDS PROGRAM (IHP) FOR DISASTER SURVIVORS. DISASTER SURVIVORS ARE ENCOURAGED TO REQUEST FEMA ASSISTANCE BY DIALING A TOLL-FREE NUMBER TO ACCESS ONE OF FEMA S PERMANENT OR DISASTER SPECIFIC CALL CENTERS OR BY APPLYING ON-LINE AT DISASTERASSISTANCE.GOV WHERE THE DISASTER SURVIVORS REGISTRATION IS ENTERED INTO THE INDIVIDUAL ASSISTANCE (IA) INFORMATION SYSTEM FORMERLY NATIONAL EMERGENCY MANAGEMENT INFORMATION SYSTEM (NEMIS). DURING FEMA S REGISTRATION PROCESS, ADDRESSES ARE RECEIVED IN A VARIETY OF FORMATS AND QUALITY LEVELS. A RELIABLE SOURCE FOR CORRECTED ADDRESSES IS REQUIRED FOR FEMA TO PROVIDE ACCURATE AND TIMELY ASSISTANCE TO ASSIST INDIVIDUALS IN THEIR RECOVERY FROM DISASTERS, WHILE ACHIEVING POSTAL SAVINGS AND EFFICIENCIES IN ADDRESS DEPENDENT PROCESSES.
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»FEMA Recovery Directorate
Effective date
09/30/2014
Obligated Amount
$3.8k
TDOX14F0036 / GS23F0056T - FOR OTHER FUNCTIONS - CREDIT REFORM SERVICES. CREDIT REFORM MODELING SUPPORT FOR THE HFA INITIATIVE. ENHANCEMENT AND MAINTENANCE OF PREVIOUSLY DEVELOPED CREDIT REFORM MODELS NEEDED TO GENERATE TREASURY S FINANCIAL STATEMENTS AS REQUESTED BY THE OFFICE OF MANAGEMENT AND BUDGET (OMB) FOR PROGRAM MODIFICATIONS AS PART OF THE ANNUAL RE-ESTIMATE PROCESS.
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
FI CONSULTING, INC. (FI CONSULTING INCORPORATED)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
07/02/2014
Obligated Amount
$98.7k
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
0005 / EDFSA09D0015 - 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
SLM CORPORATION
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
03/13/2014
Obligated Amount
$54k
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
0011 / EDFSA09D0014 - CT / CRITICAL FUNCTION TASK ORDER 0011 - TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION (TEACH) GRANT PROGRAM SERVICING
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
01/08/2014
Obligated Amount
$901.2k
SBA0001 / SBAHQ13D0001 - SERVICING OF 504 PORTFOLIO FOR SIX MONTHS. " "
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
GLOBAL MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Small Business Administration
Effective date
07/25/2013
Obligated Amount
$5.5M
DTFAWA09D00022CALL0025 / DTFAWA09D00022 - TASK ORDER 0025 ISSUED TO PROVIDE FINANCIAL SUPPORT SERVICES TO AJW-11, TO INCLUDE PROGRAM MANAGEMENT, ACCOUNTING, BUDGETING, AND OTHER RELATED SERVICES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. CONTRACTING OFFICER: MARGARET(RENEE)GAUDREAU, 202-267-7851 COTR: MIRANDA HAYWOOD, 202-267-9072 CTR POC: TRE CAGE, 703-234-4753, TCAGE@AOCSOLUTIONS.COM OR JOHN.SHAPLEIGH@AOCSOLUTIONS.COM TAS::69 1301::TAS CL
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AOC SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
07/10/2012
Obligated Amount
$201k
SBA0001 / SBAHQ12A0022 / GS23F0032U - SERVICE FOR LEGAL&VESTING REPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Small Business Administration
Effective date
06/28/2012
Obligated Amount
$1.5M
DTFAWA09D00022CALL0023 / DTFAWA09D00022 - AOC SOLUTIONS DTFAWA-09-D-00022 TO#23 CONTRACTOR WILL PROVIDE FINANCIAL SUPPORT SERVICES TO AJW-11, TO INCLUDE PROGRAM MANAGEMENT, ACCOUNTING, BUDGETING, AND OTHER RELATED SERVICES. TAS::69 1301::TAS CL
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AOC SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
05/03/2012
Obligated Amount
$280k
003 / T11BPA002 / GS23F0052T - CL CLOSELY ASSOCIATED. THIS REQUISITION IS TO ADD AN ADDITIONAL TASK ORDER TO T11BPA002. THE CONTRACTOR WILL PROVIDE TRAINING, KNOWLEDGE TRANSFER AND PROGRAM REVIEW TOOLS TO SUPPORT SSBCI RELATIONSHIP MANAGERS FOR THEIR INITIAL ON-SITE ASSESSMENT OF SSBCI EQUITY/VENTURE PROGRAMS.
BPA Call - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
Federal Management Systems, Inc (FEDERAL MANAGEMENT SYSTEMS INCORPORATED)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/05/2012
Obligated Amount
$548.1k
DEDT0003222 / GS23F0048U - THIS CONTRACT SUPPORTS THE DEPARTMENT OF ENERGY'S IMANAGE PROGRAM WITHIN THE OFFICE OF THE CHIEF FINANCIAL OFFICER, OFFICE OF CORPORATE INFORMATION SYSTEMS. IMANAGE IS THE DOE'S PROGRAM TO MODERNIZE AND INTEGRATE ITS BUSINESS MANAGEMENT SYSTEMS.
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
Miracle Systems LLC (MIRACLE SYSTEMS LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/29/2011
Obligated Amount
$1.5M
DTFAWA09D00022CALL0011 / DTFAWA09D00022 - AOC SOLUTIONS DTFAWA-09-D-00022 TO#11 CONTRACTOR WILL PROVIDE FINANCIAL SUPPORT SERVICES TO AJW-11, TO INCLUDE PROGRAM MANAGEMENT, ACCOUNTING, BUDGETING, AND OTHER RELATED SERVICES. TAS::69 1301::TAS
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AOC SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/28/2011
Obligated Amount
$649.2k
SBA0001 / SBAHQ10A0009 / GS23F0029V - RISKSPAN-TASK ORDER1
BPA Call - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
RISKSPAN, INC.
Contracting Agency/Office
Small Business Administration
Effective date
09/21/2010
Obligated Amount
$516.5k
HSTS0709J00027 / GS00F0064M - FLEET CREDIT CARD PROGRAM - COVERS GOVERNMENT-OWED VEHICLES PERIOD OF PERFORMANCE: OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009 VENDOR: J.P. MORGAN CHASE POC: CINDY CUNNINGHAM FEDERAL CARD SERVICES MANAGER (202)833-6668 - DESK (202) 833-6677 - FAX THIS IS A CONTINUATION OF CURRENT SERVICE AND IS WITHIN BASE FUNDING LEVELS. TOTAL PR AMOUNT: $322,388.00 PLEASE ROUTE FULLY APPROVED PR TO MELISSA HOFFMAN, CONTRACTING OFFICER ZERO DOLLAR PR WAS APPROVED ON 9/17/08.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
JPMorgan Chase (J P MORGAN CHASE BANK)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
12/11/2008
Obligated Amount
$0.00
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
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

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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