Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 88,487
2033H621F00150 / NNG15SD06B - NETSCOUT TCP/IP TRIAGE AND NGENIUSONE ADMIN VIRTUAL TRAINING
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
05/21/2021
Obligated Amount
$13.6k
2031JG21F00280 / 2031JG21D00001 - ADDITIONAL 1 OZ GOLD BULLION PKG DUE TO MPS REVISION 37
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SELMAX CORP.
Contracting Agency/Office
Treasury»US Mint
Effective date
05/21/2021
Obligated Amount
$17.7k
2032H521F00378 / NNG15SC71B - TENABLE NESSUS PROFESSIONAL - ONVPREMISE - ANNUAL SUBSCRIPTION
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
05/21/2021
Obligated Amount
$170.7k
2032H821F00128 / 2032H821A00001 / GS00F348CA - SB/SE CAMPUS EXAMINATION CUSTOMER SATISFACTION SURVEYS
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/21/2021
Obligated Amount
$110.6k
2032H521F00363 / TIRNO13D00001 - ACA SUPPORT SERVICES
Delivery Order - Enterprise Computing Center Support (ECCS) - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/21/2021
Obligated Amount
$1M
2032H821F00114 / 2032H820A00010 / GS10F0143M - TRANSLATION SERVICES
BPA Call - MAS - Order-Level Materials - 541930 Translation and Interpretation Services
Contractor
LANGUAGE BANK INCORPORATED (LANGUAGE BANK, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/20/2021
Obligated Amount
$4.6k
2031ZA21F00320 / 2031ZA20A00008 - 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
05/20/2021
Obligated Amount
$67.8k
2031ZA21F00322 / 2031ZA20A00008 - 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
05/20/2021
Obligated Amount
$1.4k
2032H521F00311 / TIRNO17Z00026 / GS35F457GA - IMAC MOVE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
RESTON CONSULTING GROUP INC (RESTON CONSULTING GROUP, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/20/2021
Obligated Amount
$7.3k
2031JW21F00092 / 2031JW21D00001 - FURNITURE AND SIGNAGE - OCC HQ RESTACK
Delivery Order - 561210 Facilities Support Services
Contractor
Chenega (CHENEGA WORLDWIDE SUPPORT, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
05/20/2021
Obligated Amount
$3.8M
2031ZA21F00321 / 2031ZA20D00003 - SPRING STEEL SHEET STOP
Delivery Order - 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
05/20/2021
Obligated Amount
$0.3k
2031ZA21F00327 / TEPC1768105 - PSYCHOLOGICAL ASSESSMENTS
BPA Call - 621330 Offices of Mental Health Practitioners
Contractor
JACK LEEB
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/20/2021
Obligated Amount
$2.7k
2032H821F00126 / TIRNO17D00005 - REMOVE AND REPLACE BATTERY CHARGERS AND BATTERIES
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
05/20/2021
Obligated Amount
$41.6k
2032H821F00124 / 2032H821A00001 / GS00F348CA - SMALL BUSINESS/SELF EMPLOYED (SB/SE) CAMPUS COLLECTION CUSTOMER SATISFACTION SURVEYS
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/19/2021
Obligated Amount
$94.1k
2031JG21F00285 / 2031JG19D00016 - AIR COMPRESSOR REPLACEMENT
Delivery Order - 541310 Architectural Services
Contractor
BORTON LAWSON ENGINEERING INC (BORTON-LAWSON ENGINEERING, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/19/2021
Obligated Amount
$142.5k
2043FY21F00041 / NNG15SD00B - RECOVERY MANAGER LICENSE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/19/2021
Obligated Amount
$42.8k
20341221F00041 / NNG15SD29B - RENEW ORACLE SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
LANCER INFORMATION SOLUTIONS LIMITED LIABILITY COMPANY (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/19/2021
Obligated Amount
$754.3k
2031JG21F00287 / 2031JG19D00006 - 2031JG19D00006 2031JG21F00287 2021 SEVEN COIN SET TOOLING
Delivery Order - 333993 Packaging Machinery Manufacturing
Contractor
MGS MACHINE CORPORATION
Contracting Agency/Office
Treasury»US Mint
Effective date
05/19/2021
Obligated Amount
$29.9k
2031ZB21F00028 / NNG15SC71B - CISCO API COMMODITIES AND BASE AND TWO OF SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/19/2021
Obligated Amount
$95.5k
2031JG21F00288 / TMHQ17C0016 - ADDITIONAL SILVER TOP AND BOTTOM CAPSULES
Delivery Order - Acrylic Coin Capsules IDIQ (2017) - 325211 Plastics Material and Resin Manufacturing
Contractor
SPLAY, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
05/19/2021
Obligated Amount
$621.5k

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Awarded Task Orders by Industry

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