Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 72,248
2031JG20F70045 / 2031JG18D00001 - PROVIDE STRIP AND METAL FOR CIRCULATING COINAGE.
Delivery Order - Base Metals Strip For Circulating Coinage. - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
GBC Metals LLC (GBC METALS, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/15/2019
Obligated Amount
$95.4k
2031ZA20F00078 / TEPD161782 - WCF DELIVERY NEED BY DECEMBER 6, 2019
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
WEBER MARKING SYSTEMS INCORPORATED (WEBER MARKING SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/15/2019
Obligated Amount
$10.9k
205AE920F00007 / GS03F046DA - RENEWAL OF ANNUAL MAINTENANCE/COPY CHARGES FOR 3 PRODUCTION PRINTERS LOCATED AT THE NATIONAL DISTRIBUTION CENTER (NDC)
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Canon (CANON U.S.A., INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/15/2019
Obligated Amount
$0k
205AE920F00006 / NNG15SD27B - WEB-BASED SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/15/2019
Obligated Amount
$16k
2031ZA20F00068 / 2031ZA20D00001 - NEXT GENERATION WINDOW THREAD WCF JANUARY 2020 ORDER REQUEST.
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/15/2019
Obligated Amount
$1.8M
2032H820F00018 / TIRNO17D00005 - REPLACE CARPET IN OFFICES 3052,3042 AND 3105. LOCATION: IRS HEADQUARTERS BUILDING 1111 CONSTITUTION AVENUE, NW WASHINGTON DC 20224
Delivery Order - 561210 Facilities Support Services
Contractor
SPECTRUM-CBS JV LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/14/2019
Obligated Amount
$43.2k
2031ZA20F00066 / TEPD151774 - THE ACQUISITION OF DISTINCTIVE PAPER, WCF JANUARY 20, STOCK ITEMS 1D41C100, 6D000039, FY20.
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/14/2019
Obligated Amount
$5.1M
2032H520F00058 / GS35F0235U - OFFICE OF THE CHIEF INFORMATION OFFICERIT&FMSSGOVERNMENT SECURITY OPERATIONS CENTER (GSOC) SUPPORT SERVICESTASK ORDER 0031
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
HILL ASC INCORPORATED
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/14/2019
Obligated Amount
$3.8M
2031JG20F00088 / 2031JG19D00011 - BULK BAG ( REPLACE ORDER 2031JG19F00112-&REQ 34409)
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
JOHNPAC, LLC
Contracting Agency/Office
Treasury»US Mint
Effective date
11/14/2019
Obligated Amount
$269k
2032H520F00055 / TIRNO13D00001 - LINUX ONLY Z13 ENTERPRISE SERVER HARDWARE MAINTENANCE.
Delivery Order - Enterprise Computing Center Support (ECCS) - 541519 Other Computer Related Services
Contractor
Unisys (UNISYS CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/14/2019
Obligated Amount
$0k
2032H520F00059 / GS35F0235U - GSOC SUPPORT TOP SECRET
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
HILL ASC INCORPORATED
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/14/2019
Obligated Amount
$688.3k
2031ZA20F00074 / 2031ZA18D00005 - CASTOR OIL-BEP PART NUMBER 2A000541
Delivery Order - 311224 Soybean and Other Oilseed Processing
Contractor
DYSTAR CAROLINA CHEMICAL CORP.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/14/2019
Obligated Amount
$18.5k
2031ZA20F00067 / TEPD151774 - DISTINCTIVE PAPER ORDER STOCK ITEMS 1D41C010, 1D41C020, ECF JANUARY 20; FY20.
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/14/2019
Obligated Amount
$2.9M
20341520F00006 / NNG15SD06B - CENTRIFY LICENSE RENEWAL
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
11/14/2019
Obligated Amount
$108.9k
2031JG20F61020 / 2031JG18D00010 - $1 COMMEMORATIVE SILVER 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
11/14/2019
Obligated Amount
$410k
2091JB20F00009 / 47QRAA18D0031 - TRANSLATION SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
TRANSLATION EXCELLENCE INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/13/2019
Obligated Amount
$31.7k
2031ZA20F00053 / GS35F0452N - IBM MAXIMO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC (FRONTIER TECHNOLOGIES INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/13/2019
Obligated Amount
$537.3k
2033H620F00042 / TFSAISS17D0001 - HEADSET IDIQ CALL - VOYAGER UC BLUETOOTH HEADSET SYSTEM - TFSAISS17D0001
Delivery Order - 541519 Other Computer Related Services
Contractor
ANEUKOR LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/13/2019
Obligated Amount
$57.7k
2031ZA20F00064 / TEPD151774 - OUTTURN SAMPLES OF DISTINCTIVE CURRENCY PAPER THAT CRANE IS CONTRACTUALLY REQUIRED TO SUPPLY TO BEP ALONG WITH EACH SHIPMENT OF PRODUCTION PAPER.
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/13/2019
Obligated Amount
$0k
20341520F00004 / 03310319D0026 - SUBSCRIPTION TO BLOOMBERG GOVERNMENT ELECTRONIC DATABASE
Delivery Order - 519190 All Other Information Services
Contractor
BUREAU OF NATIONAL AFFAIRS INC (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/12/2019
Obligated Amount
$25.2k

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