Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 181,469
20341524F00038 / 03310323D0031 - CQ ROLL CALL SUBSCRIPTION
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/25/2024
Obligated Amount
$39.1k
2031ZB24F00031 / NNG15SC20B - RUGGED TABLETS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/25/2024
Obligated Amount
$159.1k
2031ZA24F00368 / 2031ZA21D00003 - LEPE 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
04/25/2024
Obligated Amount
$14.8k
2031JG24F00214 / 2031JG19D00036 - HIPSCHEN - SEMIQUINCENTENNIAL HALF DOLLAR AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HIPSCHEN, THOMAS
Contracting Agency/Office
Treasury»US Mint
Effective date
04/25/2024
Obligated Amount
$6k
2031ZA24F00364 / 2031ZA22D00001 - WCF - LCMD FT1 OFFSET TEST INKS
Delivery Order - 325130 Synthetic Dye and Pigment 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
04/25/2024
Obligated Amount
$1.6k
2031JG24F00219 / 2031JG19D00031 - EVERHART - SEMIQUINCENTENNIAL CONSTITUTION QUARTER DOLLAR AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
EVERHART II, DONALD
Contracting Agency/Office
Treasury»US Mint
Effective date
04/25/2024
Obligated Amount
$6k
20341224F00046 / NNG15SC71B - LICENSES FOR SOLARWINDS NETWORK MONITORING COMPONENTS AND KIWI LOG SERVER AND ANALYST TOOLKITS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/25/2024
Obligated Amount
$43k
2031JG24F00257 / 2031JG19D00044 - SANDERS - 2026 SEMIQUINCENTENNIAL BEST OF THE MINT SILVER MEDAL 1916 STANDING LIBERTY QUARTER DOLLAR AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SANDERS, RON
Contracting Agency/Office
Treasury»US Mint
Effective date
04/25/2024
Obligated Amount
$6k
2031JG24F00211 / 2031JG19D00031 - EVERHART - SEMIQUINCENTENNIAL DIME AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
EVERHART II, DONALD
Contracting Agency/Office
Treasury»US Mint
Effective date
04/25/2024
Obligated Amount
$6k
2031JG24F00254 / 2031JG19D00034 - HAGLER - 2026 SEMIQUINCENTENNIAL BEST OF THE MINT SILVER MEDAL 1907 SAINT-GAUDENS HIGH-RELIEF DOUBLE EAGLE AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HAGLER, ELANA
Contracting Agency/Office
Treasury»US Mint
Effective date
04/25/2024
Obligated Amount
$6k
2032H824F00064 / GS35F329DA - EDI TRANSFORMATION - IMPLEMENTATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
STEEL POINT SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$2.9M
2031ZA24F00359 / 2031ZA22D00003 - THIRD AND FOURTH QUARTER WCF COPE LABELS CY24
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
WEBER MARKING SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$21.4k
2031ZA24F00367 / 2031ZA20D00003 - 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
04/25/2024
Obligated Amount
$0.1k
2031JG24F51009 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/24/2024
Obligated Amount
$5.7M
2031JG24F51010 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/24/2024
Obligated Amount
$2M
20341424F00027 / 2032H521A00022 / GS35F0503M - CDFI WIRELESS SERVICE (DUE TO SYSTEM ERROR, THIS RW REPLACES EXISTING RW, NEW AWARD CREATION)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/24/2024
Obligated Amount
$124.4k
2033H624F00110 / 2033H622A00008 / GS02F0185P - LEADERSHIPE DEVELOPMENT PROGRAM
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
BEACON TRAINING SERVICES INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2024
Obligated Amount
$21.7k
2032H524F00255 / 2032H519A00021 / GS35F0122R - IMF MODERNIZATION REQUIREMENTS ENGINEERING SOLUTIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/24/2024
Obligated Amount
$964.5k
2031JG24F00272 / 2031JG23D00043 - GALIEOTE - 2026 SEMIQUINCENTENNIAL BEST OF THE MINT SILVER MEDAL 1916 WALKING LIBERTY HALF DOLLAR AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
DANIEL GALIEOTE
Contracting Agency/Office
Treasury»US Mint
Effective date
04/24/2024
Obligated Amount
$6k
2031ZB24F00035 / NNG15SC20B - DELL EMC SWITCHES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/24/2024
Obligated Amount
$158.4k

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Contracting Resources

Awarded Task Orders within Treasury

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Awarded Task Orders by Industry

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