Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 92,718
2033H622F00148 / 2033H620A00023 / GS35F0468Y - THE CONTRACTOR SHALL SUPPORT THE DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF AN IDENTITY VALIDATION SERVICE FOR PICOE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CUSTOM SOFTWARE SYSTEMS INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2022
Obligated Amount
$410.5k
2023H222F00039 / GS07F0153T - BALLISTIC HELMETS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ARMOR EXPRESS (CENTRAL LAKE ARMOR EXPRESS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/29/2022
Obligated Amount
$266.9k
20341522F00057 / 20341518D00001 - MOODY ANALYTICS
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
KMV LLC (MOODY'S ANALYTICS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2022
Obligated Amount
$178k
2031JW22F00118 / 03310318DL19C0001 - ACCESS TO RESEARCH DATABASES WITH FULL-TEXT ARTICLES VIA THE EBSCOHOST RESEARCH PLATFORM AS WELL AS ACCESS TO EBSCO DISCOVERY SERVICES.
Delivery Order - 519190 All Other Information Services
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
07/29/2022
Obligated Amount
$56.4k
20340622F00022 / 20340622A00005 / GS07F180AA - PUBLIC RELATIONS, MARKETING, AND ASSOCIATED SERVICES (BASE BPA)
BPA Call - MAS - Professional Services - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/28/2022
Obligated Amount
$30.7k
2031ZA22F00412 / 2031ZA20A00017 - ECF MONEY BANDS ORDER
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/28/2022
Obligated Amount
$16.7k
2032H822F00123 / 2032H822D00008 - ADMINISTRATION OF THE IRS' CHILD CARE SUBSIDY PROGRAM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Cherokee Nation (CHEROKEE NATION FEDERAL CONSULTING, L.L.C.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/28/2022
Obligated Amount
$3.8M
2032H322F00058 / 2032H321A00010 / GS00F218CA - CALL ORDER 5
BPA Call - MAS - Professional Services - 541810 Advertising Agencies
Contractor
Betah Associates (BETAH ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
07/28/2022
Obligated Amount
$529.7k
20341022F00003 / NNG15SD23B - DELL LAPTOPS, WIRELESS KEYBOARDS, AND MOUSE COMBOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/28/2022
Obligated Amount
$94.7k
2033H622F00143 / 2032H521A00022 / GS35F0503M - WIRELESS VOICE/TEXT/DATA AND HARDWARE FOR FISCAL SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SIMPLY WIRELESS (T-MOBILE USA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/28/2022
Obligated Amount
$260.7k
2032H522F00318 / 47QTCK18D0008 - ACCOUNT MANAGEMENT SERVICES
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/28/2022
Obligated Amount
$1.3M
2032K722F00001 / GS35F0418V - OFS PORTALS AND RELATED SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
R D A CORPORATION (RDA COMPANY LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
07/28/2022
Obligated Amount
$1.8M
2031JG22F00302 / 2031JG18D00025 - UNITED STATES DENVER MINT SOLAR ATMOSPHERES SERVICE, MAINTENANCE, TECHNICAL AND APPLICATION SUPPORT
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SOLAR ATMOSPHERES MFG., INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
07/28/2022
Obligated Amount
$20k
47PF0022F0806 / 47PF0020A0008 / 47QSHA19D003F - ORDER TO REPLACE PRINT SHOP DOORS AND REPLACE DIESEL FIRE PUMP ROOM EXTERIOR DOORS TO BE PERFORMED AT THE 985 FEDERAL BUILDING IN DETROIT, MI.
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
JONES LANG LASALLE AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/27/2022
Obligated Amount
$10.7k
20341222F00052 / NNG15SD00B - TENABLE NESSUS SECURITY CENTER RENEWAL
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
07/27/2022
Obligated Amount
$33.6k
2031ZA22F00418 / 2031ZA21A00030 - SPARE PARTS
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY & DRIVE LLC (ABILITY AND DRIVE II LLP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/27/2022
Obligated Amount
$1.2k
20341222F00051 / NNG15SD09B - COMMVAULT SOFTWARE PREMIER SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/27/2022
Obligated Amount
$93.5k
2031ZA22F00370 / 2031ZA19D00014 - SUGARY IV TASK ORDER 12
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/27/2022
Obligated Amount
$114.9k
2031JG22F61043 / 2031JG18D00010 - PRECIOUS METAL 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
07/27/2022
Obligated Amount
$6.9M
2031ZA22F00424 / 2031ZA19A00006 - WASTE WATER TREATMENT FEES
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
DC WATER AND SEWER AUTHORITY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/27/2022
Obligated Amount
$0.7k

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Awarded Task Orders by Industry

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