Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 87,159
2031ZA21F00065 / TEPC1668102 - RUBBER CHABLON PRINTING PLATES FOR WCF AGAINST TEPC16-68102
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GREENEVILLE PLATE SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/06/2020
Obligated Amount
$7.9k
2033H621F00057 / 20341618A00001 / 47QRAA18D000G - THIS WILL BE A FIRM FIXED PRICE ORDER FOR THE FINANCIAL AUDIT OF THE FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION (FMSHRC) FY2020 COMPARATIVE FINANCIAL STATEMENT IN ACCORDANCE WITH BPA 20341618A00001 AND GSA CONTRACT NUMBER 47QRAA18D000G.
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.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/06/2020
Obligated Amount
$32.1k
2033H621F00056 / NNG15SD06B - ALFRESCO LICENSES WITH STANDARD MANUFACTURER MAINTENANCE/UPGRADES AND SUPPORT TO REPLACE THE CURRENT SERVICE MANAGEMENT TOOL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/06/2020
Obligated Amount
$513.8k
2033H621F00054 / NNG15SD62B - VERINT WORKFORCE OPTIMIZATION PLATFORM MIGRATION FROM RSA KMS TO THALES KMS IT PROF SVCS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/06/2020
Obligated Amount
$44.4k
2033H620F00289 / 2033H620D00006 - CSNG PHASE VI TO1
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SJ TECHNOLOGIES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/06/2020
Obligated Amount
$0k
2033H621F00058 / TFSAFSABPA17007 / GS02F0185P - FY 21 TRAINING COURSES
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
BEACON TRAINING SERVICES INC (BEACON TRAINING SERVICES INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/06/2020
Obligated Amount
$18.6k
2031ZA21F00062 / TEPC1768103 - ACE SERVICES SEPTEMBER 2020 INVOICE FOR CONTRACT #TEPC17-68103
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/06/2020
Obligated Amount
$5.5k
2032H520F00835 / 47QTCK18D0044 - CONTRACTOR SUPPORT FOR THE OPERATIONS AND MAINTENANCE, GENERAL OVERSIGHT, AND END TO END ENTERPRISE LIFECYCLE SUPPORT.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/04/2020
Obligated Amount
$650k
2031JG21F72092 / 2031JG20D00007 - PROVIDE CPZ BLANKS.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Newell (ARTAZN LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/03/2020
Obligated Amount
$6M
2031JG21F51077 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/03/2020
Obligated Amount
$4.4M
2031JG21F10350 / TMHQ10C0040 - PROVIDE RAW GOLD.
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
Spectrum Group International, Inc (PRECIOUS A-MARK METALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/03/2020
Obligated Amount
$6.1M
20341221F00013 / GS21F0215W - COVID-19 DISINFECT VIENNA VA AND WASHINGTON DC LOCATIONS TO PROTECT FROM EXPOSURE TO THE COVID-19 VIRUS
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
KNIGHTO, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/03/2020
Obligated Amount
$302k
2032H521F00080 / TIRNO99D00005 - BEP QUALITY ENGINEERING, MANAGEMENT, AND OPERATIONS EXPERTISE
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
11/03/2020
Obligated Amount
$375k
2031JG21F51078 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/02/2020
Obligated Amount
$4.4M
2031JG21F51085 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/02/2020
Obligated Amount
$4.5M
2031JG21F51084 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/02/2020
Obligated Amount
$4.5M
2031JG21F51083 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/02/2020
Obligated Amount
$4.5M
2031JG21F51080 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/02/2020
Obligated Amount
$4.5M
2031JG21F51079 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/02/2020
Obligated Amount
$2.4M
2031JG21F51081 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/02/2020
Obligated Amount
$4.5M

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Awarded Task Orders by Industry

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