BFS Revenue Collections Management Awarded Contracts | Federal Compass

BFS Revenue Collections Management Awarded Contracts

With the most comprehensive market intelligence platform,
we have BFS Revenue Collections Management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 56
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
$114.8k
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
$0.4k
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
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
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
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
2033H618A00001 - ROLLS OF PAPER BPA
BPA - 322230 Stationery Product Manufacturing
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/27/2017
Obligated Amount
$1.8M
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today