522 Awarded Task Orders and BPA Calls | Federal Compass

522 Awarded Task Orders and BPA Calls

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0034 / SPE8EQ17D5001 - AUGUST 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
08/17/2017
Obligated Amount
$3.5k
0017 / SPE8EQ17D5001 - FEBRUARY 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
02/09/2017
Obligated Amount
$3.4k
0019 / EDFSA09D0012 - CT / CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: TO PROVIDE FUNDING FOR IMAGE REPOSITORY SERVICES.
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
Effective date
12/29/2016
Obligated Amount
$844k
0018 / EDFSA09D0012 - CT / CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: TO PROVIDE FUNDING LOAN CONSOLIDATION SERVICES.
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
Effective date
12/29/2016
Obligated Amount
$4.4M
0003 / SPE8EQ17D5001 - SASEBO REAGENT
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
10/25/2016
Obligated Amount
$433.30
0004 / EDFSA12D0012 - CT / CRITICAL FUNCTION IDIQ: 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). TASK ORDER: SERVICING OF TITLE IV FINANCIAL AID, FROM 10/01/2015 TO 09/30/2016.
Delivery Order - Servicing of Title IV Student Financial Aid (2012) - 522390 Other Activities Related to Credit Intermediation
Contractor
Oklahoma Student Loan Authority (OKLAHOMA STUDENT LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/21/2015
Obligated Amount
$2.9M
0006 / SS001040036 / GS02F0088S - ONLINE AUDIO LIBRARY 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
09/18/2015
Obligated Amount
$22.9k
0005 / EDFSA12D0005 - CT / CRITICAL FUNCTION IDIQ: 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). TASK ORDER: SERVICING OF TITLE IV FINANCIAL AID, FROM 10/01/2015 TO 09/30/2016.
Delivery Order - Servicing of Title IV Student Financial Aid (2012) - 522390 Other Activities Related to Credit Intermediation
Contractor
Higher Education Servicing Corp (EDUCATIONAL SERVICES OF AMERICA, INC.)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/15/2015
Obligated Amount
$22.1M
0019 / EDFSA09D0013 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID, FROM 9/1/2015 THROUGH 8/31/2016. PROVIDES FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 12/31/2015. 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
09/01/2015
Obligated Amount
$126.9M
0003 / SECHQ115D0034 - FOR OTHER FUNCTIONS SUPPLEMENTAL RETIREMENT SERVICES ANNUAL RECORD KEEPING SERVICES
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
$256.3k
0003 / HQ042313D0001 - CT FY15 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM. PROVIDES COMMERCIAL BANKING PRODUCTS AND SERVICES TO AUTHORIZED INDIVIDUALS STATIONED OVERSEAS AT 67 DESIGNATED DOD OVERSEAS MILITARY BANKING FACILITIES AND THROUGH A NETWORK OF 299 ATMS.
Delivery Order - 522110 Commercial Banking
Contractor
BANK OF AMERICA, NATIONAL ASSOCIATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/10/2015
Obligated Amount
$4.2M
0018 / EDFSA09D0013 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER 0018: TO PROVIDE TITLE IV AID SERVICING FOR DATA STORAGE SERVICES.
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
12/30/2014
Obligated Amount
$335.6k
0003 / EDFSA12D0012 - CT / CRITICAL FUNCTION IDIQ: 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). TASK ORDER: SERVICING OF TITLE IV FINANCIAL AID, FROM 10/01/2014 TO 09/30/2015. PROVIDES FUNDING FOR SERVICING AND DEVELOPMENT&MAINTENANCE, THROUGH APPROXIMATELY 12/31/2014.
Delivery Order - Servicing of Title IV Student Financial Aid (2012) - 522390 Other Activities Related to Credit Intermediation
Contractor
Oklahoma Student Loan Authority (OKLAHOMA STUDENT LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/17/2014
Obligated Amount
$2.5M
0004 / EDFSA09D0015 - CT / CRITICAL FUNCTION TASK ORDER 0004 - SERVICING TITLE IV AID
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
SLM CORPORATION
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
12/31/2013
Obligated Amount
$81.7M
0003 / EDFSA09D0015 - CT / CRITICAL FUNCTION SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER 0003 - 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
SLM CORPORATION
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
12/19/2013
Obligated Amount
$3.8M
0006 / EDFSA09D0012 - CT / CRITICAL FUNCTION BASE CONTRACT: TAS CODE: TAS::91 0198::TAS SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: ORDER IMAGE REPOSITORY SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE IDIQ CONTRACT NUMBER ED-FSA-09-D-0012.
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
08/06/2013
Obligated Amount
$427.1k
0006 / EDFSA09D0013 - CT CRITICAL FUNCTION - TASK ORDER 0006 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 PERIOD OF JANUARY 01, 2013 TO DECEMBER 31, 2013.
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
12/20/2012
Obligated Amount
$95.5M
0003 / 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
07/23/2012
Obligated Amount
$321.2k
0053 / W912JC11A5901 - AD SPACE-KU ACADEMIC PLANNER (2011-2012)
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
02/24/2011
Obligated Amount
$2k
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

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