Office of Financial Innovation and Transformation Awarded Contracts | Federal Compass

Office of Financial Innovation and Transformation Awarded Contracts

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1 - 20 of 186
2033H624P00016 - FIBER INTERNET CONNECTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER WEST VIRGINIA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/31/2024
Obligated Amount
$10.9k
2033H624P00011 - ACCESS CONTROL EQUIPMENT AND SECURE DOOR WITH MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
F-CONCEPTS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/22/2024
Obligated Amount
$81.2k
2033H624P00010 - SECURE ARCHIVE MANAGER MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/12/2024
Obligated Amount
$55.9k
2033H624P00002 - IBM TURBONOMICS LICENSES AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/11/2023
Obligated Amount
$90.1k
2033H624C00003 - STRUCTURED CABLING INSTALLATION AND MAINTENANCE SERVICES
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CABLE PLUS (JOSEPH DOLSON)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/04/2023
Obligated Amount
$150k
2033H624C00002 - SSH TECTIA SW MAINTENANCE RENEWAL
Definitive Contract - 513210 Software Publishers
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2023
Obligated Amount
$119.8k
2033H624P00001 - OPENTEXT RIGHTFAX MAINTENANCE RENEWALS FOR ISS
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2023
Obligated Amount
$16.1k
2033H623C00011 - NEW CONTRACT TO PURCHASE PHYSICAL SECURITY SYSTEM MAINTENANCE.
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC RISKS CONSULTANTS, INC (ELECTRONIC RISKS CONSULTANTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2023
Obligated Amount
$61.6k
2033H623P00026 - PLANTRONICS BLUETOOTH HEADSETS FOR ISS
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/06/2023
Obligated Amount
$67.4k
2033H623P00025 - MVS QUICK REF
Purchase Order - 513210 Software Publishers
Contractor
CHICAGO SOFT, LTD.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/01/2023
Obligated Amount
$27.9k
2033H623P00023 - AXWAY SCVP MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC. (GREENBRIER GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/22/2023
Obligated Amount
$41.4k
2033H623P00021 - 30 TOAD FOR ORACLE LICENSES FOR ISS WITH OPTIONAL MAINTENANCE RENEWALS
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/08/2023
Obligated Amount
$95.1k
2033H623P00022 - ENTRUST AUTHORITY SECURITY MANAGER TRAINING FOR ISS
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/03/2023
Obligated Amount
$25.6k
2033H623P00020 - THIRD STREET BUILDING ANDOVER LIGHTING SYSTEM UPGRADES
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
MASON AND BARRY, INC. (MASON & BARRY INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/21/2023
Obligated Amount
$25.7k
2033H623P00017 - FIELD-REPLACEABLE DELL LAPTOP SPARE PARTS FOR ISS
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/23/2023
Obligated Amount
$12.8k
2033H623P00015 - ORACLE LEARNING SUBSCRIPTIONS FOR ISS
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/14/2023
Obligated Amount
$27k
2033H623P00012 - ADDITIONAL POLICE PATROLS AROUND FISCAL SERVICE'S HYATTSVILLE, MD OFFICES
Purchase Order - 922120 Police Protection
Contractor
HYATTSVILLE, CITY OF
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/28/2023
Obligated Amount
$93.6k
2033H623D00002 - MAINFRAME CLOUD TRANSITION SERVICES AND SUPPORT
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/21/2023
Obligated Amount
$13.1M
2033H623P00006 - ANDOVER ECOSTRUXURE MIGRATION
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
MASON AND BARRY, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/16/2023
Obligated Amount
$50.6k
2033H623P00004 - MVS QUICK REF SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
CHICAGO SOFT, LTD.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/18/2023
Obligated Amount
$38.3k

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