Bureau of Comptroller, Global Financial Services Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Comptroller, Global Financial Services Awarded Task Orders and BPA Calls

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19AQMM24F0780 / NNG15SD11B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - JOINT FINANCIAL MANAGEMENT SYSTEM (JFMS)- CGFS - 014-000000018 THIS REQUISITION IS BEING ISSUED TO FUND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2024
Obligated Amount
$11.1k
19AQMM24F0431 / NNG15SD26B - SAP SECURE ENTERPRISE SUPPORT SES MAINTENANCE AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2024
Obligated Amount
$2.2M
19AQMM24F0829 / NNG15SD23B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - JOINT FINANCIAL MANAGEMENT SYSTEM (JFMS) - 014-000000018 REQUESTING FOLLOW ON FOR TASK ORDER# 19AQM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2024
Obligated Amount
$17.6k
19AQMM24F0696 / NNG15SC82B - BMC CONTROL M SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/27/2024
Obligated Amount
$644k
19AQMM24F0461 / 19AQMM19D0013 - ISO 9001-2015 AUDIT CERTIFICATION
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
ORION REGISTRAR INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/20/2024
Obligated Amount
$26.7k
19AQMM24F0631 / NNG15SC10B - ORACLE TECHNICAL SUPPORT SERVICES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/19/2024
Obligated Amount
$101.8k
19AQMM24F0566 / 19AQMM20D0001 - FOLLOW-ON ACQUISITION CONSULTING SUPPORT TO THE BUREAU OF THE COMPTROLLER FOR GLOBAL FINANCIAL SERVICES (CGFS)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/19/2024
Obligated Amount
$82.6k
19AQMM24F0585 / 19AQMM22D0034 - FINANCIAL MANAGEMENT SUPPORT SERVICES- CST AME SURGE
Delivery Order - 541219 Other Accounting Services
Contractor
Integrated Finance and Accounting Solutions, LLC (INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/18/2024
Obligated Amount
$362.1k
19AQMM24F0582 / 19AQMM22D0034 - FINANCIAL MANAGEMENT SUPPORT SERVICES- CST GFACS AME SURGE
Delivery Order - 541219 Other Accounting Services
Contractor
Integrated Finance and Accounting Solutions, LLC (INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/18/2024
Obligated Amount
$358.4k
19AQMM24F0561 / NNG15SD00B - FY24A 18 MICROFOCUS SERENA SUMMIT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2024
Obligated Amount
$216.5k
19AQMM24F0547 / 19AQMM20A0536 / GS00F031DA - DOS FY24 SYSTEM ORGANIZATION CONTROLS [SOC 1].
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/07/2024
Obligated Amount
$377.6k
19AQMM24F0548 / NNG15SD00B - FY24A-43 MICROFOCUS AUTOMATED TEST (ALM) SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/07/2024
Obligated Amount
$157.9k
19AQMM24F0543 / 19AQMM20A0536 / GS00F031DA - DOS FY24 FINANCIAL STATEMENT AUDIT.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/07/2024
Obligated Amount
$2.4M
19AQMM24F0528 / NNG15SC71B - ATLASSIAN SOFTWARE LICENSE AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/05/2024
Obligated Amount
$105.3k
19AQMM24F0480 / NNG15SC71B - 2 HP SYNERGY FRAMES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/29/2024
Obligated Amount
$828.9k
19AQMM24F0470 / NNG15SC71B - 1 YR RENEWAL TRIPWIRE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/27/2024
Obligated Amount
$45.2k
19AQMM24F0474 / NNG15SC71B - HYCU DP SUITE ENT CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/27/2024
Obligated Amount
$33k
19AQMM24F0308 / NNG15SC71B - NETAPP FILER MAINTENANCE 6 MONTHS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/01/2024
Obligated Amount
$290k
19AQMM24F0278 / NNG15SC82B - PURCASE STANDARD DESKTOP MINI MACHINES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2024
Obligated Amount
$28.7k
19AQMM24F0268 / NNG15SC28B - MICROSOFT AZURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/24/2024
Obligated Amount
$0.1k

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Contracting Resources

Awarded Task Orders within Bureau of Comptroller, Global Financial Services

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Awarded Task Orders by Industry

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