Consumer Financial Protection Bureau Awarded Task Orders and BPA Calls | Federal Compass

Consumer Financial Protection Bureau Awarded Task Orders and BPA Calls

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1 - 20 of 2,175
9531CB21F0044 / 9531CB20D0001 - DIVERSITY & INCLUSION TRAINING AND E-LEARNING RESOURCES FOR CFPB ENFORCEMENT
Delivery Order - 611710 Educational Support Services
Contractor
FEDERAL MANAGEMENT PARTNERS IN (FEDERAL MANAGEMENT PARTNERS, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
05/21/2021
Obligated Amount
$26.5k
20343021F00038 / NNG15SC23B - 50 LIGHTBEND NODES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/19/2021
Obligated Amount
$165.5k
20343021F00036 / GS07F0670X - PARALEGAL SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
JURISOLUTIONS, INC. (JURISTAFF, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/17/2021
Obligated Amount
$91.4k
9531CB21F0047 / 9531CB20A0005 / GS00F252CA - FINANCIAL WELLBEING
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Abt Associates (ABT ASSOCIATES INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
05/15/2021
Obligated Amount
$171.9k
9531CB21F0043 / 9531CB18A0004 - THIS TASK ORDER IS TO PROCURE SERVICES TO ENHANCE THE EXISTING WORKFLOWS FOR THE OHC INSTANCE OF ENTELLITRAK
BPA Call - 541519 Other Computer Related Services
Contractor
BROADPOINT TECHNOLOGIES INCORPORATED (BROADPOINT, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
05/12/2021
Obligated Amount
$41.6k
20343021F00037 / NNG15SD06B - ANNUAL SUBSCRIPTION TO THE BITSIGHT LARGE TPRM PACKAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/06/2021
Obligated Amount
$34.2k
9531CB21F0038 / GS35F0617Y - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
05/05/2021
Obligated Amount
$2.8M
20343021F00027 / 47QTCA18D008L - GARTNER INC SUBSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/30/2021
Obligated Amount
$193.7k
9531CB21F0041 / 9531CB20A0011 / GS02F0111U - MISADVENTURES IN MONEY MANAGEMENT (MIMM) 2
BPA Call - Multiple Award Schedule (MAS) - 611710 Educational Support Services
Contractor
WORLD INSTITUTE OF LEADERSHIP (WORLD INSTITUTE OF LEADERSHIP & LEARNING)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
04/26/2021
Obligated Amount
$946.8k
9531CB21F0042 / NNG15SD74B - GOOGLE ANALYTICS AND OPTIMIZATION SOFTWARE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
04/23/2021
Obligated Amount
$175.1k
9531CB21F0034 / 9531CB18A0004 - MODIFICATION TO ADD PAYMENT SCHEDULE TO BPA CALL FOR ENTELLITRAK TRANSITION.
BPA Call - 541519 Other Computer Related Services
Contractor
BROADPOINT TECHNOLOGIES INCORPORATED (BROADPOINT, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
04/21/2021
Obligated Amount
$0k
20343021F00035 / NNG15SC82B - ACTIVCLIENT LICENSES & MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/19/2021
Obligated Amount
$16.7k
9531CB21F0031 / GS10F0416X - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Panum Group (PANUM TELECOM LLC)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
04/14/2021
Obligated Amount
$162.8k
9531CB21F0037 / 9531CB19A0005 / GS00F010CA - LIVE WEBINAR SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
04/14/2021
Obligated Amount
$89.2k
20343021F00031 / 24361820D0002 - THE REQUESTED FUNDS WILL BE USED TO PAY THE BILLING INVOICE FOR 2021 FSAFEDS ADMINISTRATIVE FEES FOR 1/1/2021 TO 12/31/2021.
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/13/2021
Obligated Amount
$34.6k
9531CB21F0039 / FA701420D0005 - TASK ORDER FOR ADVISORY AND ASSISTANCE SERVICES FOR THE OFFICE OF STRATEGY
Delivery Order - Air Force Strategic Transformation Support (AFSTS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BCG FEDERAL CORP
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
04/13/2021
Obligated Amount
$345k
20343021F00029 / NNG15SC71B - ANOMALI LICENSES FOR CFPB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/07/2021
Obligated Amount
$156.4k
20343021F00032 / NNG15SC97B - NUTANIX MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/02/2021
Obligated Amount
$31.8k
20343021F00025 / NNG15SD23B - VMWARE LICENSES AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/01/2021
Obligated Amount
$28k
20343021F00026 / NNG15SD08B - CHECKMARX SUBSCRIPTION LICENSES AND CX ENGINE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/01/2021
Obligated Amount
$104.4k

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Awarded Task Orders by Industry

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