Treasury Awarded Contracts - Systems Engineering | Federal Compass

Treasury Awarded Contracts - Systems Engineering

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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
$76.7k
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
$547k
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
$1.1M
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
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
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
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
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
$68.4k
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
$0k
GS03P16DXC7043 - INTERNAL REVENUE SERVICE ENTERPRISE COMPUTING CENTER COOLING TOWER REPLACEMENT, KEARNEYSVILLE WV. CONSTRUCTION CONTRACT AWARD IN THE AMOUNT OF $8,845,636.00. PERIOD OF PERFORMANCE SHALL BE 09/01/2016 TO 11/12/2017.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Web LLC (WEB, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/01/2016
Obligated Amount
$9.4M
TEPD161786 - ENGINEERING CONSULTING FOR INDUSTRIAL CONTROL SYSTEMS AT BEP-WCF&DCF.
IDC - 541330 Engineering Services
Contractor
JOHNSON, CURT
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/25/2016
Obligated Amount
$0k
TEPA1634938 - ACCESS TO CHEMICAL ABSTRACTS SERVICES (CAS) DATABASES THROUGH THE CAS INTERFACE PRODUCT SCIFINDER
Definitive Contract - 813920 Professional Organizations
Contractor
American Chemical Society (AMERICAN CHEMICAL SOCIETY)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/29/2016
Obligated Amount
$80.1k
TOS15D0003 - -- MARRIOTT HOTEL CONFERENCE ROOM
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
10/07/2015
Obligated Amount
$176.3k

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