Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 86,307
2033H620F00193 / TFSAISSBPA17003 / GS35F386DA - FISMA COMPLIANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/28/2020
Obligated Amount
$364.5k
2032H520F00627 / TIRNO17Z00026 / GS35F457GA - INFRASTRUCTURE OPERATIONS SUPPORT SERVICES 2.0 (IOSS 2.0) COMMITTEE ON FOREIGN INVESTMENT IN THE UNITED STATES (CFIUS) DATA TRANSFER SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
RESTON CONSULTING GROUP INC (RESTON CONSULTING GROUP, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/28/2020
Obligated Amount
$600k
2031JG20F00346 / 2031JG19D00008 - CARBOSHIELD BTX
Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
LONZA INC (LONZA INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
08/28/2020
Obligated Amount
$90.5k
2032H820F00136 / GS - DIGITAL ACQUISITION PROCUREMENT REPORTING AND TRACKING COVID-19 DASHBOARD DATA VISUALIZATION
Delivery Order
Contractor
COLONY INFORMATION TECHNOLOGY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/28/2020
Obligated Amount
$2.6M
2043FY20F00087 / NNG15SD00B - HADOOP RAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/28/2020
Obligated Amount
$260k
205AE920F00097 / NNG15SC71B - NUIX SOFTWARE&SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/28/2020
Obligated Amount
$20.9k
2032H520F00658 / TIRNO99D00005 - IDENTITY ASSURANCE - PGLD
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/28/2020
Obligated Amount
$497.6k
2032H320F00095 / T16BPA001 - PROCURE WARRANTY SUPPORT FOR THE HARDWARE AND SOFTWARE ON A NEW CALL ORDER BPA CONTRACT T16BPA001, GSA CONTRACT 23F-0079R ZAYAS HENDRICK MEDIAWORKS, LLC FOR CIO AND OCIO SUPPORTING DEPARTMENT OF THE TREASURY.
BPA Call - 512110 Motion Picture and Video Production
Contractor
HENDRICK COMMUNICATIONS LIMITED LIABILITY COMPANY (ZAYAS HENDRICK MEDIAWORKS LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
08/28/2020
Obligated Amount
$97.8k
2031ZB20F00070 / GS00Q17GWD2261 - MUTILATED CURRENCY TRACKING SYSTEM CYRBYME-NA
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
SJ TECHNOLOGIES, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
08/28/2020
Obligated Amount
$73.4k
20341220F00074 / TFSAFIN17D0003 - IT: RENEW SECURITY SERVICES IDIQ FOR SECURITY ASSESSMENT AND AUTHORIZATION EFFORTS FOR FINCEN'S CLASSIFIED SYSTEMS, ANNUAL SECURITY ASSESSMENT C2BSA.
Delivery Order - 541519 Other Computer Related Services
Contractor
BUDDOBOT INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/28/2020
Obligated Amount
$101.3k
2043FY20F00091 / NNG15SD05B - HIGH SPEED SCANNERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/28/2020
Obligated Amount
$76.9k
20341420F00065 / 20341418D00001 - NEEDS CORRECTION WORKFLOW (PONL)
Delivery Order - 541512 Computer Systems Design Services
Contractor
TECHGLOBAL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/28/2020
Obligated Amount
$169.3k
20341220F00073 / NNG15SD11B - FINCEN'S NETAPP STORAGE AREA NETWORK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/27/2020
Obligated Amount
$264.9k
2031JG20F61023 / 2031JG18D00010 - PRECIOUS METAL BLANKS
Delivery Order - Precious Metal Blanks To Various U.S Mint Facilities (2018) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LeachGarner, Inc (LEACHGARNER, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
08/27/2020
Obligated Amount
$16.5k
2043FY20F00079 / 47QSHA18D0007 - REPLACE FLOORING AT DOOR 7 HALLWAYATLANTA SUBMISSION PROCESSING CENTER4800 BUFORD HIGHWAY
Delivery Order - Building Maintenance and Operations (BMO) Unrestricted Phase 2 - 561210 Facilities Support Services
Contractor
ELECTRONIC METROLOGY LABORATOR (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/27/2020
Obligated Amount
$21.4k
20341420F00064 / 20341418D00001 - ACCELA UPGRADE (PONL)
Delivery Order - 541512 Computer Systems Design Services
Contractor
TECHGLOBAL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/27/2020
Obligated Amount
$418.7k
2032H520F00652 / TIRNO99D00005 - NEW TASK ORDER - IRS RAAS POLICYNET&ANALYTICS SUPPORT
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/27/2020
Obligated Amount
$1M
2023H220F00102 / 2023H218A00002 - CHAIRS/SEATING
BPA Call - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/27/2020
Obligated Amount
$166.4k
2031ZA20F00750 / 2031ZA17D00001 - DCF SEPTEMBER 20, I-1369 INK METALLIC GREEN.
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
08/27/2020
Obligated Amount
$8.8k
2032H520F00624 / 47QTCA18D0081 - STATISTICAL ANALYTICAL SOFTWARE (SAS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/27/2020
Obligated Amount
$1.8M

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Awarded Task Orders by Industry

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