521 Monetary Authorities Central Bank Awarded Contracts | Federal Compass

521 Monetary Authorities Central Bank Awarded Contracts

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N6449820P5406 - SPACEOBSERVER - ENTERPRISE EDITION ??? LIC
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Philadelphia Division
Effective date
09/24/2020
Obligated Amount
$0.4k
N6449820P5341 - ADP SOFTWARE
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
GIBSON ENGINEERING CO INC
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Philadelphia Division
Effective date
09/10/2020
Obligated Amount
$1.5k
N6449820P5237 - CLIN TBD(RENEWAL TOOLBOX SUBSCRIPTION)
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Philadelphia Division
Effective date
09/01/2020
Obligated Amount
$1.8k
HQ003420P0046 - SLACK LICENSES
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Washington Headquarters Service»WHS Acquisition Directorate
Effective date
03/26/2020
Obligated Amount
$54.8k
75P00120P00039 - FEDERAL RESERVE BANK OF ST. LOUIS - RETAIN SERVICES
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
03/20/2020
Obligated Amount
$11k
693JJ920P000012 - FY 2020 GSA Voyager **FY19 AWARD 693JJ919P000001** This purchase order is established for the NHTSA Voyager gas card.
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
U S BANCORP (U.S. BANCORP)
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
02/11/2020
Obligated Amount
$5k
47PC0219P0007 - CONDENSER WATER SERVICES FOR IRS AT 33 MAIDEN LN, NY 10038. SUB LESSOR TO FEDERAL RESERVE BANK, DELINQUENT CONDENSER WATER CHARGES TO BE PAID AND CONTINUING SERVICES TILL 09/30/2019
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF NEW YORK
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement
Effective date
07/26/2019
Obligated Amount
$5.6k
75P00119P00082 - FEDERAL RESERVE BANK OF ST LOUIS
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
04/14/2019
Obligated Amount
$15.2k
W912DW18P0092 - WETLAND MITIGATION CREDITS
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
CLEAR VALLEY ENVIRONMENTAL FARM, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/05/2018
Obligated Amount
$57.5k
70Z02418P1CA09500 - Boston Area Maritime Security Meeting
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF BOSTON
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/16/2018
Obligated Amount
$0.4k
19AU9018P0536 - maintenance of ATM
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
PSA PAYMENT SERVICES AUSTRIA GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
05/24/2018
Obligated Amount
$7.7k
HHSP233201800066A - Federal Reserve Bank of St Louis - retain services
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
03/28/2018
Obligated Amount
$11.2k
HHSP233201700068A - Federal Reserve Financial Services Fee
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
04/07/2017
Obligated Amount
$9.5k
SAU90017M0327 - maintenance of ATM machine
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
PSA PAYMENT SERVICES AUSTRIA GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/03/2017
Obligated Amount
$6.9k
GS02P16PVP7017 - for Other Functions - Annual water condenser for the collection and disposal of water from the supplemental HVAC. This also covers 12th and the 14th floor at 33 Maiden Lane.
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF NEW YORK
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/15/2016
Obligated Amount
$7.5k
SAU90016M0571 - FMC-Maintenance of the Automated Teller Machine (ATM)
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
PSA PAYMENT SERVICES AUSTRIA GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
05/20/2016
Obligated Amount
$7.3k
HHSP233201650024A - Federal Reserve Bank of St.Louis
IDC - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
03/16/2016
Obligated Amount
$9k
HHSP233201500110A - Federal Reserve Bank of St.Louis
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
08/07/2015
Obligated Amount
$8.6k
DJJ15P01CRM0151 - Bank record subpoena services for healthcare fraud cases to pay for subpoena services, bank records, etc.
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
BRANCH BANKING AND TRUST COMPANY
Contracting Agency/Office
Justice»Criminal Division
Effective date
04/14/2015
Obligated Amount
$0k
W9124J15P0012 - Room and AV Equipment Rental
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
NAF LACKLAND AFB (SAN ANTONIO, CITY OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
11/06/2014
Obligated Amount
$4.5k

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