Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 182,600
2031ZA24F00595 / 2031ZA21A00013 - POLICE APPLICANT CARDIAC STRESS TEST MEDICAL EVALUATIONS
BPA Call - 621111 Offices of Physicians
Contractor
PRIME PHYSICIANS PLLC (SIOUXLAND HOSPITALISTS, PLLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/11/2024
Obligated Amount
$6.8k
2031ZB24F00081 / NNG15SC71B - SDA LAB EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/11/2024
Obligated Amount
$356.2k
2031JG24F51069 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/11/2024
Obligated Amount
$4M
2032H824F00135 / 2032H522D00005 - STATISTICAL AND ANALYTICAL CONSULTING SERVICES
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Data and Analytic Solutions Inc. (DATA AND ANALYTIC SOLUTIONS INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/11/2024
Obligated Amount
$78.5k
205AE924F00030 / 2032H822A00002 / GS00F008DA - IRS IPM BPA CALL
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/11/2024
Obligated Amount
$1.2M
20341524F00052 / NNG15SC65B - DELL LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/11/2024
Obligated Amount
$479k
2031JG24F51073 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/11/2024
Obligated Amount
$4M
2091JB24F00068 / 47QSEA20D0043 - FIRST AID KITS
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/11/2024
Obligated Amount
$45.6k
2031ZA24F00603 / 2031ZA24A00021 - ROLLER RECOVERING SERVICES
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
FINZER HOLDING LLC (FINZER ROLLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/11/2024
Obligated Amount
$52.8k
2032H524F00617 / 47QTCB22D0420 - TASK ORDER ISSUED FOR IT INTEGRATION SUPPORT FOR TXE
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
NEW GENERATION SOLUTION, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/11/2024
Obligated Amount
$3.8M
2031JW24F00121 / NNG15SC82B - HQ - 2024-JUN-17 - NON-AVAILABILITY DETERMINATION (NAD) FOR HP OFFICEJET 200 MOBILE PRINTER THE OCC MISSION REQUIRES THE EXAMINATION WORKFORCE TO PRINT BUSINESS DOCUMENTATION AS PART OF THEIR JOB DUTY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
09/11/2024
Obligated Amount
$132k
2031JG24F51074 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/11/2024
Obligated Amount
$1.9M
2031ZA24F00588 / 2031ZA22D00004 - WCF NOVEMBER 2024-ACD T-1 FLUSH
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AUTHENTIX, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/11/2024
Obligated Amount
$419.6k
2032H524F00530 / NNG15SC71B - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE BRAND NAME DTSEARCH LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/11/2024
Obligated Amount
$42.5k
2031ZA24F00594 / 2031ZA19D00017 - THIS TASK ORDER IS TO ACQUIRE PRESS COMPONENTS NECESSARY TO COMPLETE PRINT TRIALS PLANNED FOR PHASE 4 TECHNOLOGY INTEGRATION OF TDP AND THE CATALYST VERIFICATION AND VALIDATION TESTING.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/11/2024
Obligated Amount
$112.3k
2032H824F00134 / 2032H522D00005 - REVIEW AND EVALUATION OF THE SOI CORPORATION SAMPLE
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Data and Analytic Solutions Inc. (DATA AND ANALYTIC SOLUTIONS INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/11/2024
Obligated Amount
$265.6k
20341224F00075 / NNG15SD00B - SUPPORT RENEWAL FOR SPLUNK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/11/2024
Obligated Amount
$57k
2031JG24F00430 / 2031JG21D00035 - ALUMINUM GRATE PLATFORMS
Delivery Order - 236210 Industrial Building Construction
Contractor
MIDLANDS MECHANICAL INC
Contracting Agency/Office
Treasury»US Mint
Effective date
09/11/2024
Obligated Amount
$57.5k
205AE924F00036 / NNG15SC71B - CAT 6 PATCH CORDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/11/2024
Obligated Amount
$4k
20341224F00073 / NNG15SC71B - PALO ALTO NGFW CREDITS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/11/2024
Obligated Amount
$27.3k

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Contracting Resources

Awarded Task Orders within Treasury

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Awarded Task Orders by Industry

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