Office of Government Ethics Awarded Task Orders and BPA Calls | Federal Compass

Office of Government Ethics Awarded Task Orders and BPA Calls

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20342220F00002 / GS03F0182V - Copier/printer lease contract for multiple networked copiers and printers along with an annual maintenance coverage and removal of outdated equipment.
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/17/2019
Obligated Amount
$15.5k
20342220F00001 / TFSASS15C0001 - WMATA Smart Benefits for OGE
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$70k
20342219F00017 / UNICOR - UNICOR, as a mandatory source, is to provide and install 5 new workstations and 4 new desks and remove the old items.
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2019
Obligated Amount
$25.7k
20342219F00016 / GS03F0182V - Copier Lease
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/19/2019
Obligated Amount
$0k
20342219F00015 / NNG15SE01B - Smartnet and Firepower maintenance renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/19/2019
Obligated Amount
$26.3k
20342219F00014 / NNG15SC65B - Dell VxRail Maintenance
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/01/2019
Obligated Amount
$23.2k
20342219F00013 / NNG15SD10B - CISCO Identity Services Engine licenses
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/12/2019
Obligated Amount
$15.1k
20342219F00012 / NNG15SD12B - VMware vSphere 6 Enterprise Plus for 1 processor and VMware Horizon View Standard Edition.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MVS INCORPORATED (MVS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/02/2019
Obligated Amount
$13.4k
20342219F00003 / 20341618A00001 / 47QRAA18D000G - Lines 0053 and 0054 (Travel) of BPA 20341618A00001 pertaining to OGE for auditing services.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C. (BROWN&COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/02/2019
Obligated Amount
$30.4k
20342219F00011 / 03310318DL19C0008 - CQ Roll Call Online Subscription
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/22/2019
Obligated Amount
$29.9k
20342219F00008 / 03310318DL19C0015 - Legal and Legislative database subscription
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/30/2018
Obligated Amount
$17.5k
20342219F00007 / 03310318DLC19005 - Legal and Legislative database subscription
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/23/2018
Obligated Amount
$0k
20342219F00006 / TFSASS15C0001 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2018
Obligated Amount
$57.6k
20342219F00002 / NNG15SD11B - Cisco Identity Licenses
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2018
Obligated Amount
$0k
20342218F00013 / NNG15SC92B - Update OGE Converged Infrastructure to a Hyper-Converge Infrastructure (HCI).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/20/2018
Obligated Amount
$200.7k
20342218F00010 / NNG15SC82B - VMWare Horizon View Standard Support and 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
05/02/2018
Obligated Amount
$12.8k
20342218F00002 / 20341618A00001 / 47QRAA18D000G - CT for Critical Functions Audit of Office of Government Ethics (OGE) FY2018 Comparative Financial Statement
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C. (BROWN&COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/20/2018
Obligated Amount
$29k
20342218F00006 / GS00T07NSD0002 - for Other Functions Internet and Wireless
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST CORPORATION (8481))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/05/2018
Obligated Amount
$80.1k
20342218F00008 / NNG15SD34B - Microsoft Enterprise Agreement (EA)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2017
Obligated Amount
$70.8k
20342218F00005 / GS00T07NSD0008 - OTHER Verizon - Long Distance/Conferencing/Calling Cards
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2017
Obligated Amount
$2.5k

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Awarded Task Orders by Industry

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