Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 181,633
2031JW24F00060 / GS03F0154V - DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VASTEC, INC. (VASTEC INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/17/2024
Obligated Amount
$33.5k
2031ZA24F00366 / 2031ZA22D00004 - ACD T-1 FLUSH
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AUTHENTIX, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/17/2024
Obligated Amount
$399.3k
2031JW24F00063 / NNG15SC71B - NLYTE SOFTWARE ANNUAL MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/17/2024
Obligated Amount
$14.1k
2032H324F00060 / 2032H320A00002 - BPA FOR NEWSPAPER AND MAGAZINE DELIVERY SERVICES TO TREASURY DEPARTMENTAL OFFICES
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
NNA, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
05/17/2024
Obligated Amount
$41.6k
2031ZA24F00403 / 2031ZA23A00010 - BEPROUD AWARDS
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
5 STAR AWARDS INC (5STAR AWARDS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/17/2024
Obligated Amount
$4.7k
2032H524F00290 / 47QTCB21D0289 - MANAGEMENT AND SUPPORT OF IRA/CHIPS DATA
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
Analytica LLC (ANALYTICA LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/17/2024
Obligated Amount
$848.2k
20341224F00049 / NNG15SD60B - JIRA SERVICE MANAGEMENT (FORMERLY SERVICE DESK) (DATA CENTER) 50 AGENTS: COMMERCIAL TERM LICENSE ATLASSIAN INC. - ATL-JSMDC-50
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/16/2024
Obligated Amount
$17.2k
2031ZA24F00417 / 2031ZA21D00002 - ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 32-SUBJECT
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/16/2024
Obligated Amount
$9.7M
20341424F00033 / 03310323D0031 - CONGRESSIONAL QUARTERLY SUBSCRIPTION
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/16/2024
Obligated Amount
$33.8k
2031ZA24F00416 / 2031ZA20D00001 - WINTHRD-NXG WINDOW THREAD
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/16/2024
Obligated Amount
$765.2k
2031JG24F00286 / 2031JG23D00007 - LENS/CAPSULES
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SPLAY, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
05/16/2024
Obligated Amount
$157.1k
2031ZA24F00411 / 2031ZA22D00001 - DCF INK ALT OFFSET TEST
Delivery Order - 325130 Synthetic Dye and Pigment Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/16/2024
Obligated Amount
$0.4k
2031ZA24F00414 / 2031ZA21A00030 - CONTACTOR
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY AND DRIVE II LLP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/16/2024
Obligated Amount
$0.7k
2031ZA24F00405 / 2031ZA20A00017 - LEPE BANDS, NS-LEPE $20, IFS $1, IFS $5, STRAP BANDS
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/16/2024
Obligated Amount
$86.2k
20341224F00048 / NNG15SC82B - IGEL THIN CLIENT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/16/2024
Obligated Amount
$69k
2033H624F00120 / 2033H623A00006 / 47QREA23D0010 - TEMPORARY PROFESSIONAL SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
NATIONAL ASSOCIATES, INC (NATIONAL ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/16/2024
Obligated Amount
$253.1k
2031ZA24F00409 / 2031ZA22D00006 - DCF - CFD20 A100 INTAGLIO TEST INKS
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/16/2024
Obligated Amount
$1.2k
20341424F00031 / NNG15SC71B - TABLEAU SOFTWARE LICENSES AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/16/2024
Obligated Amount
$118.1k
47PK0524F0143 / 47PK0219D0002 - CARPET CLEANING IRS TAC AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ-
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/15/2024
Obligated Amount
$3.1k
2031JG24F00264 / 2031JG23D00027 - POLENTZ - 2026 SEMIQUINCENTENNIAL BEST OF THE MINT SILVER MEDAL 1907 SAINT-GAUDENS HIGH-RELIEF DOUBLE EAGLE AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
CHRISTOPHER POLENTZ
Contracting Agency/Office
Treasury»US Mint
Effective date
05/15/2024
Obligated Amount
$6k

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Awarded Task Orders within Treasury

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Awarded Task Orders by Industry

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