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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we have 522 Credit Intermediation and Related Activities total small business task orders covered.

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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
0018 / SPE8EQ17D5001 - MARCH 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
03/22/2017
Obligated Amount
$2.9k
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
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
0018 / EDFSA09D0014 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER 0018: TO PROVIDE FUNDING FOR PIV-I IMPLEMENTATION, 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
09/23/2015
Obligated Amount
$406.8k
0017 / EDFSA09D0012 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: IMPLEMENTATION OF PIV-I THROUGH DECEMBER 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
09/23/2015
Obligated Amount
$177.6k
0017 / EDFSA09D0014 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER 0017: TO ORDER PCA THIRD PARTY CALL MONITORING 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
09/10/2015
Obligated Amount
$326.3k
0017 / EDFSA09D0013 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER 0017: TO PROVIDE TITLE IV AID SERVICING FOR PAYMENT SUPPORT SERVICES, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT.
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
$44.4k
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
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
0034 / W912JC11A5901 - LODGING
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
12/20/2010
Obligated Amount
$396.63
0018 / W912JC11A5901 - STAGE RENTAL
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
11/10/2010
Obligated Amount
$1.4k
0017 / W912JC11A5901 - WEB SITE SERVER AND FEES
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
11/09/2010
Obligated Amount
$2.8k
0053 / W912JC10A5901 - LODGING APRIL 30 TO MAY 1
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
04/29/2010
Obligated Amount
$2.6k
0049 / W912JC10A5901 - APRIL 18-23, 2010 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
04/19/2010
Obligated Amount
$925.53
0018 / W912JC10A5901 - LODGING
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
01/28/2010
Obligated Amount
$1.1k
0017 / W912JC10A5901 - TRADE SHOW DISPLAY
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
$2.7k
0053 / W912JC09A5901 - LODGING
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
04/20/2009
Obligated Amount
$1.4k
0049 / W912JC09A5901 - LODGING APRIL 3 & 4TH
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
04/01/2009
Obligated Amount
$793.26

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