BFS Revenue Collections Management Awarded Task Orders and BPA Calls | Federal Compass

BFS Revenue Collections Management Awarded Task Orders and BPA Calls

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H9225423F2751 / H9225417D0001 - USCG NON-STANDARD A/C SUPPORT
Delivery Order - 561990 All Other Support Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
08/03/2023
Obligated Amount
$2.3M
H9225421F2541 / H9225417D0001 - USCG NON-STANDARD A/C SUPPORT
Delivery Order - 561990 All Other Support Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
08/04/2021
Obligated Amount
$4M
2033H621F00061 / NNG15SC71B - RICOH ENHANCED TONER AND DEVELOPER VERSION 8 FOR RICOH 4100 PRINTERS FOR STATEMENT, LETTER AND INSERT PRINTING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/17/2020
Obligated Amount
$25.8k
2033H621F00006 / GS35F0222M - ELIXIR DESIGN PRO TOOLS AND OPUS LICENSES, COVID-19
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ELIXIR TECHNOLOGIES CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$39.9k
2033H620F00275 / GS35F577GA - SPS O&M RENEWAL CONTRACT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/11/2020
Obligated Amount
$8.3M
2033H620F00209 / NNG15SC86B - RICOH ENHANCED TONER AND DEVELOPER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SEEDS OF GENIUS CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/17/2020
Obligated Amount
$20k
2033H619F00014 / GS35F577GA - SPS O&M RENEWAL CONTRACT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2018
Obligated Amount
$5.5M
2033H618F00289 / TFSAFSABPA15008 / GS35F0468Y - PAYMENT INTEGRITY SUPPORT SERVICES FOR PAYMENT MANAGEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CUSTOM SOFTWARE SYSTEMS INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/10/2018
Obligated Amount
$644.2k
2033H618F00288 / TFSAFSABPA15008 / GS35F0468Y - SUPPORT SERVICES FOR POST PAYMENT SYSTEM WITH PAYMENT MANAGEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CUSTOM SOFTWARE SYSTEMS INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/10/2018
Obligated Amount
$100k
2033H618F00120 / 2033H618A00001 - TO CALL AGAINST BPA 2033H618A00001 PER ALAN DOTSON
BPA Call - 322230 Stationery Product Manufacturing
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/22/2018
Obligated Amount
$24k
2033H618F00098 / 2033H618A00001 - PAPER PRODUCTS
BPA Call - 322230 Stationery Product Manufacturing
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/01/2018
Obligated Amount
$202.4k
2033H618F00017 / GS35F0265X - FOR OTHER FUNCTIONS PEGA SOFTWARE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2017
Obligated Amount
$12.8k
TFSAFSA17K0090 / GS07F202CA - NARROW ISLE PALLET STACKER (MUST BE LESS THAN 40 INCHES WIDE, AND 80 INCHES TALL) TO BE USED IN OSB WAREHOUSE
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/28/2017
Obligated Amount
$15.3k
TFSAFSA17K0089 / GS14F0035M - TONER AND DEVELOPER (DOL REIMBURSABLE)
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/20/2017
Obligated Amount
$3.4k
TFSAFSA17K0085 / GS02F0086U - TONER ORDER (VERSION 8 TONER)
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/14/2017
Obligated Amount
$16.8k
TFSAFSA17K0072 / GS35F575AA - ADDITIONAL FUNDING FOR PACER IBM RAD 9.6.1 IS REAQUIRED IN ORDER TO UPDATE AND MAINTAIN THE DIGITAL CHECK IMAGING SOFTWARE. OUR PREVIOUS VERSION OF RAD IS NOT COMPATIBLE WITH THE WINDOWS 10 OPERATING SYSTEM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
BRYTECH, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/15/2017
Obligated Amount
$4.8k
TFSAFSA17K0077 / GS35F5840H - " " KODAK SCANNER POST WARRANTY MAINTENANCE 9/19/17 - 9/18/18
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
EDAC SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/15/2017
Obligated Amount
$8k
TFSAFSA17K0067 / GS00Q09BGD0018 - CL HUB ARCHITECTURE FOR PAYMENTS SUPPORT SERVICES.
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/12/2017
Obligated Amount
$1.2M
0008 / TFSAFSABPA15008 / GS35F0468Y - CT PROVIDE SUPPORT IN THE SYSTEM WITH THE POST PAYMENT DEVELOPMENT SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CUSTOM SOFTWARE SYSTEMS INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/26/2017
Obligated Amount
$551.3k
TFSAFSA17K0064 / GS02Q14DCR0020 - PURCHASE TONER FOR COMBO 4100 NON-ENHANCED 56Y2100 TONER
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
NEW CENTURY IMAGING, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/23/2017
Obligated Amount
$45.4k

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Awarded Task Orders by Industry

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