Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2031ZA25F00176 / 2031ZA22D00006 - ECF - FEBRUARY 25 (FY25) - NVP 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
01/10/2025
Obligated Amount
$1.8M
2031ZA25F00175 / 2031ZA20A00017 - WCF LEPE. NS-LEPE AND IFS STRAP AND BUNDLE BANDS
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/10/2025
Obligated Amount
$48.2k
2031ZB25F00025 / NNG15SD74B - BORING TOOLBOX LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/08/2025
Obligated Amount
$48.9k
205AE925F00032 / 47QTCA22D00B2 - INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) IRWORKS OPERATION SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Intact Technology Inc (INTACT TECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/08/2025
Obligated Amount
$8.7M
47PC0525F0052 / 47PC0621A0001 / 47QSHA19D004F - NY0350ZZ 290 BROADWAY - INSTALLATION OF WHEEL STOPS. TED WEISS FEDERAL BUILDING. NEW YORK,NY
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/08/2025
Obligated Amount
$4.5k
2032H525F00059 / 2032H522A00015 / 47QTCA21D003D - OCIO M-21-31 AUDITING AND LOGGING GAP ASSESSMENT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
QUZARA LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/08/2025
Obligated Amount
$2.5M
2031ZA25F00169 / 2031ZA25A00001 - VENDOR IS TO REMOVE NON-FUNCTIONAL EXISTING ROLL DOORS AND PROVIDE AND INSTALL REPLACEMENT ROLL DOORS.
BPA Call - 238290 Other Building Equipment Contractors
Contractor
KRAMER AND SONS OVERHEAD DOOR SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/08/2025
Obligated Amount
$40.3k
205AE925F00055 / NNG15SD85B - 25,000 HEADSETS FOR IRA EXPANSION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/07/2025
Obligated Amount
$930.5k
20341425F00004 / NNG15SD18B - AVATIER IDENTITY MANAGEMENT SERVER (AIMS) SOFTWARE AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/07/2025
Obligated Amount
$47.1k
20340625F00006 / 20340625D00001 - APPLICATION REVIEWER MANAGEMENT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AREEVA SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/06/2025
Obligated Amount
$710.9k
205AE925F00052 / NNG15SC82B - PURCHASE OF 24" MONITORS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/06/2025
Obligated Amount
$180.7k
2031ZA25F00165 / 2031ZA24A00015 / 47QTCA23D0082 - BPA CALL - HEAD HUNTER SERVICES
BPA Call - 541330 Engineering Services
Contractor
BLACKMERE TALENT ACQUISITION & CONSULTING LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/06/2025
Obligated Amount
$45.1k
2032H525F00013 / NNG15SC23B - PLURALSIGHT A CLOUD GURU BUSINESS PLAN LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/06/2025
Obligated Amount
$23.5k
2031JG25F72053 / 2031JG20D00007 - PROVIDE CPZ BLANKS.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALLTRISTA CORPORATION (ARTAZN LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/06/2025
Obligated Amount
$4.8M
205AE925F00037 / 47QTCB21D0260 - CYBERSECURITY ENGINEERING SUPPORT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CYBER SECURITY INNOVATIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/02/2025
Obligated Amount
$1.6M
2031JG25F71107 / 2031JG23D00002 - PROVIDE BASE METALS STRIP FOR CIRCULATING COINAGE.
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Poongsan Corporation (PMX INDUSTRIES INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/02/2025
Obligated Amount
$9.3M
47PD0525F0028 / 47PD0122D0006 - PA0277BG IRS MAILROOM RENOVATION, WILLIAM J. GREEN FEDERAL BUILDING PHILADELPHIA, PA $5,770.00 PERIOD OF PERFORMANCE 3/31/2025 -5/30/2025.
Delivery Order - Philadelphia & Delaware Valley Field Offices Micro MAC IDIQ for Repair and Alteration (R&A) Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
GIL GENERAL & ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
01/02/2025
Obligated Amount
$5.8k
2031JG25F70124 / 2031JG23D00001 - PROVIDE BASE METALS STRIP FOR CIRCULATING COINAGE.
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
GBC Metals LLC (WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/02/2025
Obligated Amount
$13.1M
2031ZA25F00152 / 2031ZA21D00022 - BAR CLAMPING CLAMP
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
01/02/2025
Obligated Amount
$17.9k
2043FY25F00010 / 47QSHA22D0022 - WHELEN LIGHT BARS & SHIELD MOUNTS, ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/02/2025
Obligated Amount
$1.3M

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Awarded Task Orders by Industry

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