Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 87,713
2031ZB21F00010 / NNG15SC82B - ANALYTICAL DATABASE EDITION OF THE CLOUDERA ENTERPRISE PLATFORM SOFTWARE CYRBYME-NA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/22/2021
Obligated Amount
$110.1k
2031ZA21F00154 / 2031ZA20D00003 - INVENTORY PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/22/2021
Obligated Amount
$0.4k
2033H621F00081 / NNG15SD09B - PURCHASE EIGHT SPECTRUM PROTECT PLUS DELL SERVERS FOR THE KC & WV BACKUP AND RECOVERY MODERNIZATION PROJECT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/22/2021
Obligated Amount
$186.1k
2031ZA21F00158 / 2031ZA18A00002 - ARMORED TRANSPORTATION SERVICES
BPA Call - 561613 Armored Car Services
Contractor
BRINK'S GLOBAL SERVICES USA, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/22/2021
Obligated Amount
$12.2k
2031JG21F52002 / 2031JG21D00006 - RAW GOLD
Delivery Order - 331491 Nonferrous Metal
Contractor
ASAHI REFINING USA INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
01/21/2021
Obligated Amount
$7.5M
2031JG21F52003 / 2031JG21D00006 - RAW GOLD
Delivery Order - 331491 Nonferrous Metal
Contractor
ASAHI REFINING USA INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
01/21/2021
Obligated Amount
$14.9M
2031JG21F52001 / 2031JG21D00006 - RAW GOLD
Delivery Order - 331491 Nonferrous Metal
Contractor
ASAHI REFINING USA INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
01/21/2021
Obligated Amount
$15.4M
2031JG21F30255 / TMHQ10C0044 - RAW GOLD
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Coins 'N Things, Inc (COINS 'N THINGS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/21/2021
Obligated Amount
$6.2M
20341221F00021 / NNG15SC82B - IT: SOFTWARE RENEWAL PURCHASE REQUEST FOR INFORMATICA/ADDRESS DOCTOR - FINCEN PORTAL PRODUCTION.
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
01/21/2021
Obligated Amount
$43.8k
2032H321F00019 / 2032H320A00004 / 47QREA18D000Y - VIRTUAL TRAINING FOR UP TO 2 STUDENTS
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
01/21/2021
Obligated Amount
$1.4k
2032H521F00178 / GS00Q17GWD2272 - ELECTRONIC FEDERAL PAYMENT POSTING SYSTEM (EFPPS) TRANSFORMING TAX COLLECTION (T2C)
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
PROJECT SERVICES GROUP LIMITED LIABILITY COMPANY (PROJECT SERVICES GROUP, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/21/2021
Obligated Amount
$668.2k
2031JG21F00150 / 2031JG19D00008 - THE PURPOSE OF THIS DELIVERY ORDER IS FOR 8,800 LBS OF CARBOSHIELD BTX FOR DELIVERY AS SOON AS POSSIBLE TO THE PHILADELPHIA MINT.
Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
LONZA INC (LONZA INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/21/2021
Obligated Amount
$91.4k
2033H621F00080 / NNG15SD23B - IBM SPECTRUM PROTECT STORAGE REFRESH
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
01/21/2021
Obligated Amount
$149.8k
2031JG21F52000 / 2031JG21D00006 - RAW GOLD
Delivery Order - 331491 Nonferrous Metal
Contractor
ASAHI REFINING USA INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
01/21/2021
Obligated Amount
$20M
2031JG21F00138 / 2031JG19D00038 - KUNZ - 2022 NEGRO LEAGUES BASEBALL CENTENNIAL COMMEMORATIVE COIN PROGRAM - ARTISTIC INFUSION PROGRAM (AIP) 2019 CONTRACTS, DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
JUSTIN B KUNZ (KUNZ, JUSTIN B)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/21/2021
Obligated Amount
$6k
2031JG21F30256 / TMHQ10C0044 - RAW GOLD
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Coins 'N Things, Inc (COINS 'N THINGS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/21/2021
Obligated Amount
$6.2M
2031ZA21F00157 / 2031ZA20A00017 - COPE STRAPS
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/21/2021
Obligated Amount
$14.6k
2043FY21F00022 / NNG15SC82B - CINEMASSIVE GUARDIANCARE 24/7 PROTECTION PROGRAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/20/2021
Obligated Amount
$17.8k
2033H621F00083 / NNG15SD09B - DATABASE SERVERS FOR WEBTA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/20/2021
Obligated Amount
$29.9k
2031JG21F30251 / TMHQ10C0044 - RAW GOLD
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Coins 'N Things, Inc (COINS 'N THINGS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/19/2021
Obligated Amount
$6.2M

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Awarded Task Orders by Industry

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