Delivery Order W81XWH15D0009-2M02

This $649,071.36 firm-fixed price purchase order was awarded by the U.S. Department of Education's Office of Federal Student Aid (FSA) to Jonas Collections & Recovery Inc.'s C&R Software Division. The contract is for the acquisition of Titanium software and associated software services to support FSA's Debt Management Collection System (DMCS). Titanium Debt Manager is a commercial off-the-shelf (COTS) product that has been customized to manage the Department's debt collection portfolio...

The Consumer Financial Protection Bureau issued a $435,516.06 delivery order to Rust Consulting, Inc. on July 16, 2026, under the CFPB 3rd Party Redress Services IDIQ for the Integrity Advance matter. The order carries a firm fixed-price structure with an ultimate completion date of July 16, 2028. The CFPB 3rd Party Redress Services IDIQ, awarded in September 2022 with a $50 million ceiling and extending through September 2027, supports third-party administrative services for federal consumer...

The Inspector General for Tax Administration awarded a $22,289.71 firm fixed-price purchase order to Citibank, N.A. for the renewal of New York EZ-Pass toll service, with an ultimate completion date of February 9, 2026. The contract, which carries no small business set-aside designation, addresses the deobligation and renewal of existing toll service obligations for the agency. Citibank, a division of Citigroup Inc. and a prominent financial services provider with an extensive federal...

<p>The Bureau of the Fiscal Service awarded a purchase order to Sipree, Inc. for $624,999.98 on November 6, 2017, to provide ongoing maintenance and support for the Digital Pay Service Pilot at the pilot agency. Place of performance is Washington, DC 20227. The order carries a firm fixed price and runs through March 31, 2019.</p>

<p>The Office of the Director issued a purchase order to Kelley, William J for $399,840 on March 7, 2008, to exercise Option Year 4 continuing the Prompt Payment Act study and providing technical support and assistance to the Commercial Accounts Operation. Work is performed in Bethesda, Maryland. The contract carries a firm fixed price structure with an ultimate completion date of March 31, 2011. No small business set-aside applies.</p>

<p>The Office of the Comptroller of the Currency issued a $15,120 delivery order to Minitab, LLC on April 1, 2015, under GSA Schedule 70 (IT-70) for Minitab software maintenance renewal.</p> <p>Place of performance is Washington, DC. The order has a firm fixed-price structure and an ultimate completion date of March 31, 2016. No set-aside was used.</p>

<p>The Inspector General For Tax Administration awarded a purchase order to Citibank, N.A. valued at $19,035.00 on October 1, 2022, for FY23 NY EZPass renewal and debit card on-us operations, with final completion on September 30, 2023. Performance is located in New York, NY 10004. The order is firm fixed price with no small business set-aside.</p>

The Office of Federal Student Aid awarded a $458.8 million definitive contract to Maximus Federal Services, Inc. for Debt Management and Collections System (DMCS) operations and maintenance on February 1, 2025, without set-aside restrictions. Modification P00031 adds funds for system enhancements including a new welcome letter insert and skip-tracing capability, exercises a six-month option under FAR 52.217-8, incorporates FY26 wage determinations, and extends a partial stop-work order. Ultimate...

<p>This is a firm fixed-price purchase order awarded by the Department of State's Bureau of European and Eurasian Affairs to Miscellaneous Foreign Awardees for ATM monthly fees. The contract has a ceiling value of $13,528.03 and a period of performance ending on December 31, 2025. This award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

<p>The Department of Commerce, Office of the Chief Financial Officer (OCFO) awarded a purchase order to Quadient, Inc. on November 16, 2022, for automated billing support services with a ceiling value of $49,498.72. The order is firm fixed price with no set-aside designation. Work is performed in Reston, Virginia, with an ultimate completion date of January 10, 2028. The award includes a bilateral modification to add FAR 52.222-90.</p>