Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2032H325F00050 / 2032H524A00011 / GS35F110DA - TASK ORDER 2 PROVIDES SUPPORT FOR THE SYSTEM TO ADMINISTER RETIREMENT PRODUCT, WHICH INCLUDES THE DEVELOPMENT, IMPLEMENTATION AND OPERATION OF AN INTEGRATED PENSION/PAYROLL SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/23/2025
Obligated Amount
$4.9M
2031ZA25F00332 / 2031ZA20D00008 - ECF - MAY '25 (FY25) - OVI INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2025
Obligated Amount
$796.3k
205AE925F00114 / NNG15SD23B - IRS313 FICO BLAZE FAIR ISAAC CORPORATION (FICO) BLAZE LICENSES RENEWAL (POP:12-MONTHS) IS A DEVELOPMENT TOOL TO CODE BUSINESS RULES AND MAKE AVAILABLE AS AN INTERFACE TO OUR BUSINESS CUSTOMERS BY OPTIMIZING HIGH-VOLUME OPERATIONAL DECISIONS THROUGH M
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/23/2025
Obligated Amount
$169.5k
2031JG25F00162 / 2031JG24D00032 - THIS ORDER IS FOR A SPILL PREVENTION, CONTROL AND COUNTERMEASURE (SPCC) PLAN UPDATE FOR THE UNITED STATES MINT IN PHILADELPHIA.
Delivery Order - 541310 Architectural Services
Contractor
VERDANTAS LLC
Contracting Agency/Office
Treasury»US Mint
Effective date
04/23/2025
Obligated Amount
$39.6k
2031ZA25F00208 / 2031ZA22A00052 - LAUNDRY SERVICES FROM 05/01/24 TO 07/15/24
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2025
Obligated Amount
$22.9k
20341225F00030 / 2032H524A00003 / GS35F309AA - AZURE CONSUMPTION FUNDING TO SUPPORT FINCEN MICROSOFT BUSINESS SOFTWARE AND SERVER NEEDS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/23/2025
Obligated Amount
$360k
2031ZA25F00350 / 2031ZA22D00010 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2025
Obligated Amount
$3.8k
2031JG25F56076 / 2031JG21D00023 - MINT MAC SILVER BULLION SILVER RAW MATERIAL
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (STONEX FINANCIAL LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/22/2025
Obligated Amount
$18M
2031JG25F00144 / 2031JG21D00026 - 2025 CARTON AMERICAN INNOVATION $1 REVERSE PROOF SET
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
ROYAL PAPER BOX CO. OF CALIFORNIA
Contracting Agency/Office
Treasury»US Mint
Effective date
04/22/2025
Obligated Amount
$37.1k
47PE0725F0068 / 47PE0520D0009 - THIS PROJECT IS REQUIRED TO ENCLOSE A DOOR IN THE MCCOY FB MS0083ZZ, JACKSON, MS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELECTRICWORKS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/22/2025
Obligated Amount
$2.3k
2031ZA25F00349 / 2031ZA21D00022 - SPARE PART
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»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/22/2025
Obligated Amount
$12.2k
2031ZA25F00323 / 2031ZA22D00006 - WCF - MAY '25 (FY25) - CURRENCY INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/21/2025
Obligated Amount
$2.8M
2031JW25F00063 / NNG15SD19B - CANON HIGH-PRODUCTION SCANNERS (OR EQUAL)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/21/2025
Obligated Amount
$11.2k
2031JG25F00145 / 2031JG24D00032 - PH A&E GENERATOR BACKUP STUDY
Delivery Order - 541310 Architectural Services
Contractor
VERDANTAS LLC
Contracting Agency/Office
Treasury»US Mint
Effective date
04/21/2025
Obligated Amount
$187.4k
2031JG25F51184 / 2031JG20D00010 - MINT MAC GOLD BULLION: RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/21/2025
Obligated Amount
$2.5M
2031ZA25F00346 / 2031ZA21D00019 - SPARE 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»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/21/2025
Obligated Amount
$51.2k
2031JG25F51181 / 2031JG20D00010 - MINT MAC GOLD BULLION: RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/21/2025
Obligated Amount
$2.5M
2031ZB25F00044 / NNG15SC71B - CISCO SMARTNET EQUIPMENT SUPPORT. NETWORKING HARDWARE & SOFTWARE MAINTENANCE, UPGRADES AND SUPPORT SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/21/2025
Obligated Amount
$1.4M
2031JG25F51182 / 2031JG20D00010 - MINT MAC GOLD BULLION: RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/21/2025
Obligated Amount
$2.5M
2031JG25F51183 / 2031JG20D00010 - MINT MAC GOLD BULLION: RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/21/2025
Obligated Amount
$2.5M

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