Treasury Awarded Contracts - Systems Engineering | Federal Compass

Treasury Awarded Contracts - Systems Engineering

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2031ZA25P00354 - ASECURI SOFTWARE AND ONE SECURITY PLUS CTIP (VERSION X5) TRAINING.
Purchase Order - 611420 Computer Training
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/25/2025
Obligated Amount
$43.1k
20341225P00009 - REPLACE FIRE CONTROL SYSTEM IN MAIN NOC AND T CLOSET AND PERFORM PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAJANI LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/23/2025
Obligated Amount
$68.7k
20341524C00010 - MCDASH PRIMARY (MORTGAGE) & INSURANCE DATA
Definitive Contract - 531390 Other Activities Related to Real Estate
Contractor
BLACK KNIGHT DATA & ANALYTICS, LLC (BLACK KNIGHT DATA & ANALYTICS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/22/2024
Obligated Amount
$500k
2032H523C00065 - THE CONTRACTOR SHALL PROVIDE CERTIFIED & QUALIFIED RESIDENT VIDEO CONFERENCING ENGINEERING PERSONNEL, TOOLS, EQUIPMENT, & SUPERVISION NECESSARY FOR VIDEO CONFERENCING MONITORING SYSTEM ON-SITE TECH SUPPORT SERVICES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
G-STAR TELECOM, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/26/2023
Obligated Amount
$1.2M
2031ZA22P00886 - BEP REQUIRES AN ARCHITECTURAL/ENGINEERING (A&E) FIRM SHALL BE RESPONSIBLE FOR PROVIDING THE A/E DESIGN SERVICES FOR THE REPLACEMENT OF THE 3000KVA, 480V SWITCHGEAR (RM. 24M) AND UPGRADING THE METERING SYSTEM IN RM 216M.
Purchase Order - 541310 Architectural Services
Contractor
ALPHATEC, PC (ALPHATEC P.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2022
Obligated Amount
$335k
2032H522C00097 - SIMULATION ENGINE SYSTEM SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
SKYMANTICS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/21/2022
Obligated Amount
$4.2M
20341522P00006 - MERGENT FIXED INCOME DATA
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
MERGENT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/07/2022
Obligated Amount
$104k
2032K822T00001 - BILLEL, AHMED ABDULRAZAK NEW PERSONAL SERVICES CONTRACT M00
Definitive Contract - 541519 Other Computer Related Services
Contractor
AHMED BILLEL
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
10/20/2021
Obligated Amount
$943.9k
2032H521C00098 - THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN CONTRACTOR SUPPORT FOR A SIMULATION ENGINE SYSTEM THAT SHALL ALLOW DEVELOPERS AND TESTERS TO GENERATE SYNTHETIC TAX DATA REPRESENTING MORE SCENARIOS WITH A REDUCED AMOUNT OF EFFORT.
Definitive Contract - 541519 Other Computer Related Services
Contractor
SKYMANTICS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/29/2021
Obligated Amount
$914.4k
2031ZA21D00018 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$3k
2031ZA21D00014 - ARCHITECT AND ENGINEERING MATOC FOR DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
NORTH ARROW, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$223k
2031ZA21D00016 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
HENRY ADAMS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$3k
2031ZA21D00012 - MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
ALPHATEC, PC (ALPHATEC P.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/26/2021
Obligated Amount
$105.8k
2031ZA21D00006 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/26/2021
Obligated Amount
$3k
20341220P00023 - HSPD-12 UPGRADE, INSTALL, AND REPLACE THE ACS AND CCV HARDWARE AND SOFTWARE
Purchase Order - 561621 Security Systems Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/25/2020
Obligated Amount
$1.6M
2032K820T00035 - YAMINI, SAHAR NEW CONTRACT M00 OFFICE OF TECHNICAL ASSISTANCE (OPER) TO BE AWARDED BY JULY 22, 2020
Definitive Contract - 561110 Office Administrative Services
Contractor
YAMINI, SAHAR
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
07/21/2020
Obligated Amount
$127k
2031ZA20A00004 - PROFESSIONAL ENGINEERING&TECHNICAL SUPPORT SERVICES FOR SNI OPERATIONS
BPA - 541330 Engineering Services
Contractor
GIESECKE & DEVRIENT AMERICA, INC. (GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/09/2020
Obligated Amount
$78.5k
2031ZA20P00311 - CTP PREVENTIVE MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
EASTMAN KODAK COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/03/2020
Obligated Amount
$222.8k
2032H518D00007 - FY18 LARGE CASE TAX ENGINE AUDIT - CORPORATE TAX ANALYSIS SOFTWARE - REPLACEMENT CONTRACT FOR BPA 3000000140 (TIRNO-18-N-00002). CONTRACT 3000000414 (2032H5-18-D-00005) WILL BE DELETED BECAUSE THE REQUISITION USED TO CREATE THE IDIQ WAS FUNDED WITH COST CENTER DATA AND A CRITICAL ERROR WAS RECEIVED SINCE IDIQS ARE NOT TO BE FUNDED. THEREFORE, THIS IDIQ WAS CREATED WITHOUT A REQUISITION.
IDC - 541519 Other Computer Related Services
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/21/2017
Obligated Amount
$9M
TIRNO18N00002 - FOR OTHER FUNCTIONS - BLOOMBERG BBNA CTA SOFTWARE, SUPPORT AND MAINTENANCE
BPA - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2017
Obligated Amount
$0.00

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