BFS Revenue Collections Management Awarded Contracts | Federal Compass

BFS Revenue Collections Management Awarded Contracts

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2033H621C00012 - BLUECREST RIVAL MAIL INSERTERS FOR KANSAS CITY AND PHILADELPHIA COVID-19
Definitive Contract - 541519 Other Computer Related Services
Contractor
Akima (AKIMA DATA MANAGEMENT, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2021
Obligated Amount
$1.2M
2033H621P00028 - SUBSCRIPTION TO NAPHSIS EVVE FOD DATABASE FOR PAYMENT MANAGEMENT. COVID-19
Purchase Order - 519190 All Other Information Services
Contractor
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/30/2021
Obligated Amount
$67.8k
2033H621C00003 - MAINTENANCE FOR BLUECREST EQUIPMENT AT KANSAS CITY AND PHILADELPHIA COVID-19
Definitive Contract - 561499 All Other Business Support Services
Contractor
Akima (TUNDRA FEDERAL, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$5.7M
2033H619P00021 - RICOH 1357&8120 MAINTENANCE AND USAGE/ 4 PRINTERS AT 2 LOCATIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
BAC DIGITAL DATA SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/30/2018
Obligated Amount
$136.3k
2033H619P00001 - SAFETY SHOES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LEHIGH VALLEY SAFETY SUPPLY CO (LEHIGH VALLEY SAFETY SUPPLY CO., INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2018
Obligated Amount
$4.6k
2033H618P00087 - WINDOW BOOK SOFTWARE MAINTENANCE FOR KANSAS CITY AND PHILADELPHIA
Purchase Order - 511210 Software Publishers
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/03/2018
Obligated Amount
$287.2k
2033H618P00032 - INTERNAL MACHINE MOVE OF RICOH COMBO UNITS AT THE PHILADELPHIA FINANCIAL CENTER
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
RICOH USA, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/20/2018
Obligated Amount
$19.2k
2033H618P00037 - FOR OTHER FUNCTIONS COMPLETING AN INTERNAL BUILDING MOVE OF THREE (3) K3000'S, AND ONE (1) DUAL-CHANNEL K3500.
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Kern International Inc (KERN INTERNATIONAL INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/15/2018
Obligated Amount
$16k
2033H618P00030 - MACHA - MEMBERSHIP RENEWAL
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
MID ATLANTIC CLEARING HOUSE ASSOCIATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/06/2017
Obligated Amount
$360.00
2033H618P00023 - CT TEMPORARY PAYMENT DISBURSEMENT SPECIALISTS FOR PMOB DURING THE FY18 TAX SEASON.
Purchase Order - 561320 Temporary Help Services
Contractor
MPF Federal, LLC (MPF FEDERAL, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/05/2017
Obligated Amount
$109.4k
2033H618P00016 - FY 18 PM MAINTENANCE FOR EMERGENCY GENERATOR, ICE MAKERS, AND ROOFTOP UNIT #21
Purchase Order - 531312 Nonresidential Property Managers
Contractor
HPI/GSA-1H, L.P.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/30/2017
Obligated Amount
$95.9k
2033H618C00007 - CL CSNG OPERATIONS AND MAINTENANCE (ARTIVA) SOFTWARE SUPPORT SERVICES
Definitive Contract - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/16/2017
Obligated Amount
$863k
2033H618P00026 - MONTHLY SECURITY EQUIPMENT MAINTENANCE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Securitas AB (STANLEY CONVERGENT SECURITY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/15/2017
Obligated Amount
$68.6k
2033H618P00025 - PREVENTATIVE MAINTENANCE AGREEMENT OPEX EQUIPMENT.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
OPEX CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/14/2017
Obligated Amount
$3k
2033H618P00018 - TEMPORARY ELECTRICAL INSTALLATION
Purchase Order - 531312 Nonresidential Property Managers
Contractor
HPI/GSA-1H, L.P.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/07/2017
Obligated Amount
$4.5k
2033H618P00021 - MAINTENANCE OF 2 8120 PRINTERS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
BAC DIGITAL DATA SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/07/2017
Obligated Amount
$47.1k
2033H618P00019 - PROVIDE ON-GOING MAINTENANCE AND SUPPORT FOR THE DIGITAL PAY SERVICE PILOT AT THE PILOT AGENCY.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
SIPREE, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/06/2017
Obligated Amount
$625k
2033H618P00017 - BUILDING MAINTENANCE AND JANITORIAL OVERTIME.
Purchase Order - 531312 Nonresidential Property Managers
Contractor
HPI/GSA-1H, L.P.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/31/2017
Obligated Amount
$7.4k
2033H618P00015 - COPY PAPER, 8 1/2 X 11,20LB WHITE
Purchase Order - 322121 Paper
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/27/2017
Obligated Amount
$7.6k
2033H618A00001 - ROLLS OF PAPER BPA
BPA - 322230 Stationery Product Manufacturing
Contractor
MBA OFFICE SUPPLY INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/27/2017
Obligated Amount
$1.8M

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