Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 85,231
20341120F00017 / NNG15SC81B - ADDITIONAL WAVE CHANNELS AND ANNUAL SOFTWARE RELEASE SUBSCRIPTION (ARUS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/12/2020
Obligated Amount
$111.4k
2032H320F00076 / TOS17D0003 - QUALX CONTRACT TOS17-D-0003 TASK ORDER FOR FOIA SUPPORT SERVICES FOR 3 MONTHS, CLIN 0017PERIOD OF PERFORMANCE: JUNE 15, 2020 THROUGH SEPTEMBER 14, 2020
Delivery Order - 561410 Document Preparation Services
Contractor
QUALITY GUIDANCE, LLC
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
06/12/2020
Obligated Amount
$75.8k
2031ZA20F00628 / 2031ZA19A00009 - BPA CALL FOR WORK WEAR SAFETY SHOES INVOICE # CI 06574
BPA Call - 316210 Footwear Manufacturing
Contractor
NORTHERN IMPORTS INC (NORTHERN IMPORTS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/12/2020
Obligated Amount
$6.4k
2031JW20F00127 / NNG15SC20B - HQ - 2020-MAR-26 - REQUEST FOR VIDEO CONFERENCING DEMO HARDWARE. THE EXECUTIVE COMMITTEE HAS MADE UPGRADING OUR VIDEO CONFERENCING SERVICES A PRIORITY PROJECT IN FY20. THIS INITIATIVE INCLUDES PROCURI
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
06/12/2020
Obligated Amount
$93k
2031ZA20F00630 / 2031ZA17D00001 - DCF JUNE ADDITIONAL ORDER. MAGNETIC BLACK INTAGLIO INK (CONTAINING NEW BLACK IRON OXIDE PIGMENT) STOCK ITEM NUMBER: 1I001419.
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/12/2020
Obligated Amount
$327.9k
205AE920F00062 / NNG15SC71B - ZOOM GOVERNMENT PLATFORM LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/12/2020
Obligated Amount
$124.8k
2031JW20F00123 / GS03F0154V - DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 518210 Data Processing, Hosting, and Related Services
Contractor
VASTEC, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
06/12/2020
Obligated Amount
$5k
20341420F00044 / NNG15SC71B - RENEWAL OF COHESITY MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/12/2020
Obligated Amount
$36k
2033H620F00211 / NNG15SC82B - MICROSOFT PREMIER SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/12/2020
Obligated Amount
$1.2M
2031JG20F00280 / 2031JG19D00014 - HVAC SYSTEM EVALUATION
Delivery Order - 541310 Architectural Services
Contractor
DAVIS K F ENGINEERING INCORPORATED (K.F. DAVIS ENGINEERING, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
06/11/2020
Obligated Amount
$33.2k
2031ZA20F00607 / TEPC1568088 - DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
RIVERSIDE CLEANERS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/11/2020
Obligated Amount
$2.5k
20341220F00040 / NNG15SD12B - RENEW HARDWARE SUPPORT FOR NUTANIX INFRASTRUCTURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MVS INCORPORATED (MVS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/11/2020
Obligated Amount
$62.4k
2031JG20F00294 / 2031JG18D00023 - 2031JG18D00023 TASK ORDER FOR TECHNICAL WRITING SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamis (DYNAMIS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
06/11/2020
Obligated Amount
$42.7k
2031ZA20F00614 / 2031ZA18A00005 - TRANSPORTATION OF DISINTEGRATED NON-SECURITIES WASTE.
BPA Call - 562111 Solid Waste Collection
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/11/2020
Obligated Amount
$7.5k
2033H620F00203 / NNG15SD31B - PURCHASE 35 DELL LAPTOPS AND 60 DELL DOCKING STATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/11/2020
Obligated Amount
$69.3k
2031ZA20F00612 / 2031ZA20A00008 - VARIOUS SPARE PARTS
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/11/2020
Obligated Amount
$10.3k
2032H520F00376 / NNG15SD76B - XML SPY SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
06/11/2020
Obligated Amount
$22.2k
2033H620F00212 / TFSAFSABPA17008 / GS35F0617Y - FUTURE READINESS ASSESSMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/11/2020
Obligated Amount
$653k
2031ZB20F00046 / NNG15SC82B - CRYSTAL REPORTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/11/2020
Obligated Amount
$20.6k
2031ZB20F00051 / GS35F467DA - INFORMATION ASSURANCE SUPPORT BRIDGE TASK ORDER CYRBYME-C
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ISHPI Information Technologies, Inc (ISHPI INFORMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/11/2020
Obligated Amount
$278.4k

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Awarded Task Orders by Industry

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