Office of the Treasury Deputy Chief Financial Officer Awarded Task Orders and BPA Calls | Federal Compass

Office of the Treasury Deputy Chief Financial Officer Awarded Task Orders and BPA Calls

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2032H325F00038 / 2032H322A00003 / GS00F045DA - GH DCFO BPA CALL ORDER 15
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
02/28/2025
Obligated Amount
$599.8k
2032H324F00111 / 2032H322A00003 / GS00F045DA - GRC CALL ORDER #13 - FINANCIAL MANAGEMENT AND PROCUREMENT BUSINESS FUNCTIONS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
08/26/2024
Obligated Amount
$119.9k
2032H324F00077 / 2032H322A00003 / GS00F045DA - FINANCIAL MANAGEMENT AND ACCOUNTING SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
07/11/2024
Obligated Amount
$263.4k
TFSATDO15K0001 / NNG15SD19B - SHARP AQUOS LED HDTVS AND CHIEF WALL DISPLAY MOUNTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2015
Obligated Amount
$69.4k
TDOX15F0015 / NNG15SC79B - DELL WYSE ZERO CLIENTS, ACCESSORIES, HP NOTEBOOKS, AND HP WORKSTATIONS FOR TREASURY OCIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/04/2015
Obligated Amount
$402.3k
HSCETE14J00183 / HSHQDC13D00003 - IT COMPUTER EQUIPMENT
Delivery Order - Firstsource II - SDVOSB - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/15/2014
Obligated Amount
$153.2k
SAQMMA13F3050 / SAQMMA13D0131 - ELECTRICAL ITEMS AND SERVICES FOR NORMAL USE IN SUPPORT OF FACILITY OPERATIONS
Delivery Order - GITM Desktop and Monitor IDIQ (2013) - 334111 Electronic Computer Manufacturing
Contractor
Meadowgate Technologies, LLC (MEADOWGATE TECHNOLOGIES LLC)
Contracting Agency/Office
State
Effective date
09/12/2013
Obligated Amount
$2k
1331 / T10BPA006 / GS35F4506G - CRITICAL - TO PAY FOR SERVICES UNDER THE ECSS BPA IN SUPPORT OF MOBILE TREASURY- BDNA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/31/2012
Obligated Amount
$220.5k
1329 / T10BPA006 / GS35F4506G - CRITICAL - ACIO CIP SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/26/2012
Obligated Amount
$199.4k
1328 / T10BPA006 / GS35F4506G - VIRTUAL PRIVATE NETWORK (VPN)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/25/2012
Obligated Amount
$79.2k
SAQMSP11L0756 / SAQMMA09A0086 - THIS REQUIREMENT IS IN SUPPORT OF THE FURNITURE FOR EMBASSY ABROAD.
BPA Call - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
State
Effective date
09/10/2011
Obligated Amount
$555.36
TDOX11C0002 / W91QUZ07D0005 - OFFICE OF EMERGENCY COMMUNICATIONS SUPPORT
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY INCORPORATED (6773))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/18/2010
Obligated Amount
$1.2M
GSP0311CD0002 / GS00P06BSD0447 - ELECTRIC SERVICES FOR ONE (1) YEAR FOR THE U. S. TREASURY'S PHILADELPHIA FINANCIAL CENTER AT 13000 TOWNSEND ROAD, PHILADELPHIA, PA 19154-1026
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PECO ENERGY COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
10/21/2010
Obligated Amount
$303.3k
TDOX11F0002 / LC09D7027 - GOV20/GOV22 FOR DO OFFICES
Delivery Order - 519190 All Other Information Services
Contractor
RELX INC. (REED ELSEVIER, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2010
Obligated Amount
$167.1k
TDOX10F0090 / GS35F0428R - INFORMATION TECHNOLOGY SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Converge Networks Corporation (CONVERGE NETWORKS CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/24/2010
Obligated Amount
$1.3M
TDOX10C0009 / GS06F0471Z - IT SERVICES SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Digital Management, Inc (DIGITAL MANAGEMENT INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/28/2010
Obligated Amount
$2.7M
TDOX10F0064 / GS35F0009T - RENEWAL OF SOFTWARE LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/23/2010
Obligated Amount
$14.6k

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