BFS Debt Management Services Awarded Contracts | Federal Compass

BFS Debt Management Services Awarded Contracts

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2033H623P00013 - MANAGEMENT CONSULTANT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QIF CONSULTING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/24/2023
Obligated Amount
$118.7k
2033H622C00010 - DEBT MANAGEMENT SERVICE'S REQUIREMENT FOR DOCUMENT MANAGEMENT PROFESSIONAL SERVICES SUPPORT RELATIVE TO IDMS AND ALFRESCO COMPONENTS.
Definitive Contract - 541519 Other Computer Related Services
Contractor
CFOL INTERNATIONAL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/14/2022
Obligated Amount
$739.5k
2033H622P00025 - MANAGEMENT CONSULTANT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QIF CONSULTING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/25/2022
Obligated Amount
$127.2k
2033H621P00022 - MANAGEMENT CONSULTANT SERVICES, TO PROVIDE PART-TIME DEVELOPMENT AND MAINTENANCE SUPPORT FOR THE DMS INPUT MANAGEMENT APPLICATION
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QIF CONSULTING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/05/2021
Obligated Amount
$146.4k
2033H621P00016 - AMAZON WEB SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/22/2021
Obligated Amount
$43.5k
2033H620D00006 - CSNG PHASE VI IDIQ SETUP
IDC - 541511 Custom Computer Programming Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2020
Obligated Amount
$19.6M
2033H618P00005 - - UMOVE SOFTWARE MAINTENANCE RENEWAL - KANSAS CITY FINANCIAL CENTER (KFC)AND THE PHILADELPHIA FINANCIAL CENTER (PFC).
Purchase Order - 511210 Software Publishers
Contractor
Siemens (SIEMENS POSTAL, PARCEL & AIRPORT LOGISTICS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/13/2018
Obligated Amount
$18k
2033H618P00035 - UPS FAN REPLACEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NATIONWIDE POWER SOLUTIONS, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/29/2017
Obligated Amount
$7.6k
2033H618P00006 - COPIER MAINTENANCE RENEWAL
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
R. K. BLACK, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/16/2017
Obligated Amount
$7.2k
TFSAFSA170083 - CL CONSULTANT SUPPORT SERVICES FOR ARTIVA END USERS AND VETERANS HEALTH ADMINISTRATION (VHA) SEGMENTATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2017
Obligated Amount
$141k
TFSAFSA170088 - CL EXPAND AND INTEGRATE DMS ACCOUNTING SYSTEM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2017
Obligated Amount
$70k
TFSAFSA170087 - CL CONSULTING SUPPORT SERVICES FOR ENTERPRISE DEBT ASSESSMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2017
Obligated Amount
$80k
TFSAFSA17C0010 - CL SOFTWARE FOR ONTARIO REPORTS FOR ARTIVA DEBT COLLECTION SYSTEM.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2017
Obligated Amount
$300.4k
TFSAFSA17C0012 - CL SUPPORT SERVICE FOR CUSTOM REPORTS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2017
Obligated Amount
$285.3k
TFSAFSA17C0011 - CL SUPPORT SERVICES FOR DYNAMIC DDL TO UPDATE DIR
Definitive Contract - 541519 Other Computer Related Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2017
Obligated Amount
$280k
TFSAFSA170044 - '' '' ONLINE SUBSCRIPTION TO BANKERSALMANAC.COM FOR INTERNATIONAL BANKING INFORMATION TO ASSIST IN SERVICING OUR FOREIGN PAYMENTS AND RECLAMATION PROGRAMS. PREVIOUS PO# TFSAFSA160042 POINT OF CONTACT LEILA ODOBASIC PHONE 646-746-7529. EMAIL LEILA.ODOBASIC@ACCUITY.COM PERIOD OF PERFORMANCE 6-1-2017 THRU 5-31-2018
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ACCUITY INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2017
Obligated Amount
$6.2k
TFSAFSA17V0013 - TRAINING CLASS
Purchase Order - 611430 Professional and Management Development Training
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/15/2017
Obligated Amount
$1k
TFSAFSA170066 - " " TO INSTALL NEW 1/2 " AIRLINE OFF EXISTING 2 " LINE AND RUN OVER TO AREA REQUESTED. WILL INSTALL AS TO REQUIREMENTS 1-REGULATOR 1-FILTER NOTE : ALL WORK WILL BE PERFORM ON A TIME AND MATERIALS WITH A BUDGET OF $5300.00 DUNS# 838359680 STINE-NICHOLS PLUMBING INC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
STINE-NICHOLS PLUMBING INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/09/2017
Obligated Amount
$5.3k
TFSAFSA170065 - " " TO INSTALL NEW 1/2 " AIRLINE OFF EXISTING 2 " LINE AND RUN OVER TO AREA REQUESTED. WILL INSTALL AS TO REQUIREMENTS 1-REGULATOR 1-FILTER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
STINE-NICHOLS PLUMBING INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/07/2017
Obligated Amount
$0k
TFSAFSA170062 - '' '' THE WORK SCOPE WILL INCLUDE THE FOLLOWING: PROVIDE LABOR AND MATERIALS TO RELOCATE PRE-SORT MACHINE APPROXIMATELY 50 PROVIDE DEMO OF EXISTING CONNECTIONS PROVIDE LIFT TO ACCESS CEILING JOIST PROVIDE NEW MATERIALS AND LABOR TO RELOCATE POWER DROPS. PRICE: $5,012.00
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CAPITAL ELECTRIC CONSTRUCTION (CAPITAL ELECTRIC CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/07/2017
Obligated Amount
$5k

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