Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2031JG26F51342 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/17/2025
Obligated Amount
$1.6M
2031JG26F51346 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/17/2025
Obligated Amount
$1.6M
2031JG26F51348 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/17/2025
Obligated Amount
$1.6M
2031ZA26F00104 / 2031ZA21D00002 - PAPER NON-DISTINCTIVE BANKNOTE TYPE I
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/17/2025
Obligated Amount
$19k
20341126F00012 / NNG15SC71B - RENEWAL OF QUALTRAX LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/17/2025
Obligated Amount
$15.8k
2031JG26F51345 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/17/2025
Obligated Amount
$1.6M
2031JG26F51349 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/17/2025
Obligated Amount
$1.6M
2031JG26F51351 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/17/2025
Obligated Amount
$1.6M
2031JG26F51344 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/17/2025
Obligated Amount
$1.6M
2031JG26F51347 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/17/2025
Obligated Amount
$1.6M
2033H626F00035 / 2033H626A00001 / GS07F0081Y - 508 SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ALEXANDER & TOM, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/17/2025
Obligated Amount
$20k
2031JG26F51350 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/17/2025
Obligated Amount
$1.6M
2031JG26F51343 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/17/2025
Obligated Amount
$1.6M
2031ZB26F00011 / NNG15SC71B - THE BUREAU OF ENGRAVING IS PURCHASING SMART SWITCH DEVICES. THIS WILL REPLACE LEGACY EQUIPMENT THAT HAVE REACHED END OF LIFE (EOL) ON OUR ENGRAVING NETWORK, ENSURING CONTINUED RELIABILITY AND SECURITY OF THE CRITICAL OPERATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/17/2025
Obligated Amount
$242.1k
47PE5126F0003 / 47PF0024D0055 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE IRS CI OFFICE REFRESH CONSTRUCTION LOCATED AT THE JOHN F. SEIBERLING FEDERAL BUILDING AND U.S. COURTHOUSE, 2 S. MAIN STREET, AKRON OH.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
TOWN CENTER CONSTRUCTION, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/16/2025
Obligated Amount
$218.9k
2032L226F00011 / NNG15SC71B - MAINTENANCE AND SUPPORT ON OPERATIONAL DELL EMC STORAGE, BACKUP, AND RECOVERY PRODUCTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/16/2025
Obligated Amount
$87k
2033H626F00021 / NNG15SC71B - ATLASSIAN DATA CENTER LICENSE, MAINTENANCE, AND SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/16/2025
Obligated Amount
$190.7k
2033H626F00028 / 2033H621A00005 / GS35F0580W - ISS ENTERPRISE SERVICE MANAGEMENT SOLUTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CASK NX LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/15/2025
Obligated Amount
$826.8k
2043FY26F00010 / 47QTCA20D000W - THIS IS A FIRM FIXED PRICE INTERIM CONTRACT WHOSE PRIMARY PURPOSE IS TO PROVIDE DESIGN, RESEARCH, CONTENT, AND TRANSLATION EXPERTISE DIGITAL SERVICES TO SUPPORT THE TAXPAYER RESOURCES AND USER SERVICE TIER (TRUST) PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
COFORMA, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/15/2025
Obligated Amount
$1.8M
20341226F00008 / NNG15SD66B - ALTERYX SOFTWARE LICENSING RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/15/2025
Obligated Amount
$641.5k

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