Delivery Order W81XWH15D0005-2M03

This is a definitive contract awarded by the Internal Revenue Service (IRS) to Worldpay US, LLC, a subsidiary of Fidelity National Information Services, Inc. (FIS), to provide electronic payment services. The contract has a ceiling value of $547,412,314.00 and a completion date of December 11, 2020. The contract is a firm fixed-price agreement with no set-aside designation. Worldpay US, LLC specializes in delivering ePayment solutions to facilitate tax collection and processing for the IRS,...

This is a firm fixed price delivery order awarded by the Federal Prison Industries Pensacola, a civilian agency, to Citibank, N.A. for GTA payments for fiscal year 2021 at FPC Pensacola. The contract has a ceiling value of $7,002.83 and a period of performance from October 1, 2020 to September 30, 2021. The contract was awarded without any set-aside designation. Citibank, N.A. is a division of the parent company Citigroup Inc. and provides various financial and banking services to U.S. federal...

This is a delivery order contract awarded by the U.S. Department of Education's Office of Federal Student Aid to Immediate Credit Recovery, Inc., a small business, for $364,845,523.94. The contract is for critical collection and administrative resolution activities on debts resulting from non-payment of federal student loans. The contract has a set-aside for small businesses and contains subcontracts with several other companies, including HS Financial Group, LLC, Texas Guaranteed Student Loan...

This is a Firm Fixed Price BPA Call contract awarded by the Social Security Administration (SSA) to Martin, Arrington & Martin, P.C., a minority-owned, self-certified small disadvantaged, for-profit, veteran-owned, Black American-owned business. The contract is for SMALL PLANS-REGION 10 - CONTRACTOR ASSISTED REPRESENTATIVE PAYEE SITE REVIEWS, with a ceiling value of $81,184.00 and a period of performance ending on September 30, 2016. The contract was awarded under the Professional Services...

This is a $100,000.00 firm fixed-price purchase order contract awarded by the Internal Revenue Service (IRS) to the City of New York, Triborough Bridge and Tunnel Authority (MTA Bridges and Tunnels) for the EZ PASS FY23 ACCOUNT service. The contract, which has no set-aside designation, is for electronic toll collection services, specifically through the E-ZPass program, to support various federal agency operations, including law enforcement and homeland security activities, in the New York/New...

This is a delivery order awarded by the U.S. Department of Education's Office of Federal Student Aid to National Credit Services, Inc., a minority-owned small business, for critical debt collection and administrative resolution services on defaulted federal student loans. The contract has a ceiling value of $171,147,543.35 and a period of performance ending on September 30, 2024. It is a firm-fixed-price contract issued under the Defaulted Student Loan Collection Services indefinite-delivery,...

This is a firm-fixed price delivery order awarded by the U.S. Department of Education Office of Federal Student Aid to Transworld Systems Inc., a for-profit organization, to perform collection and administrative resolution activities on debts resulting from non-payment of student loans made under various federal student aid loan programs. The contract has a potential value of $420,660,002.00 and was awarded on April 26, 2017 with a completion date of May 31, 2020. The contract is not set aside...

<p>This is a $13,845.91 firm fixed price purchase order awarded by the U.S. Coast Guard to Fifth Third Bancorp's Vantiv division on September 23, 2011. The contract is for credit card terminals to be delivered to 17 regional exam centers and the Financial Crimes Enforcement Network (FinCEN). The contract does not have a set-aside designation and the expected completion date is October 23, 2011. No other subcontractors were identified in the provided information.</p>

This indefinite delivery, indefinite quantity contract with a potential value of $225,354,195.39 was awarded by the Department of Education's Office of Federal Student Aid to Mammoth TECH Inc., doing business as Credit Adjustments, as the prime contractor. The contract supports the Department's Defaulted Student Loan Collection Services master contract and involves the prime and eleven subcontractors performing collection and administrative resolution activities on defaulted student loans made...

This is a firm-fixed price task order contract awarded by the Bureau of the Fiscal Service, a civilian agency within the Department of the Treasury, to Ementum Inc., a woman-owned small business. The contract, valued at $83,774.96, is a call order under a larger $9.95 million blanket purchase agreement for project management support services. Ementum Inc. is a management and IT consulting firm that has been awarded multiple prime contracts from the Bureau of the Fiscal Service to provide a range...