Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 181,611
2043FY24F00011 / 2032H321D00002 - PURCHASE OF HOTEL BALLROOM AND AUDIO/VIDEO RENTAL. LVM. 05.14.24
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON DOMESTIC OPERATING COMPANY INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/15/2024
Obligated Amount
$5.2k
47PK0524F0143 / 47PK0219D0002 - CARPET CLEANING IRS TAC AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ-
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/15/2024
Obligated Amount
$3.1k
2031ZA24F00412 / 2031ZA21A00026 - STEEL RODS BPA CALL
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
REDDING STEEL LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$7.9k
2032H524F00249 / TIRNO99D00005 - NEW TASK ORDER SSM IRA ACQUISITION SUPPORT
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$2.6M
2032H824F00085 / 2032H823A00013 - PRE AND POST VIDE PRODUCTION
BPA Call - 512110 Motion Picture and Video Production
Contractor
VENTANA PRODUCTIONS INCORPORATED (VENTANA PRODUCTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$9.5k
20341424F00029 / NNG15SD60B - FLEXERA TECHNOPEDIA CATALOG SILVER MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/15/2024
Obligated Amount
$13.7k
2031ZA24F00406 / 2031ZA22A00052 - ACE UNIFORM BLUE RAGS SERVICES 4-2024 CONTRACT 2031ZA22A00052
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$13.8k
2031ZA24F00401 / 2031ZA19A00023 - ROLLER RECOVERING SERVICES
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
FINZER HOLDING LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$41.8k
2032H524F00280 / 47QTCB22D0095 - LOAN MANAGEMENT CONTROL SYSTEM (LMCS) I.T. OPERATIONS AND MAINTENANCE SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$1.9M
2032H824F00086 / 2032H823A00013 - VIDEO PRODUCTION
BPA Call - 512110 Motion Picture and Video Production
Contractor
VENTANA PRODUCTIONS INCORPORATED (VENTANA PRODUCTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$8.1k
2032H524F00296 / 2032H523A00002 / GS35F685GA - EDOS IO&A TASK ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$11.1M
2032H824F00078 / 47QTCB22D0641 - THE OBJECTIVE OF THIS PWS IS TO OBTAIN SHORT-TERM CONTRACTOR SUPPORT THAT WILL ENABLE OLS TO ACHIEVE IRA GOALS OF IMPROVING THE TAXPAYERS ONLINE EXPERIENCE AND TO MAKE VOLUNTARY COMPLIANCE EASIER.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
SD SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$1.1M
2031JG24F56037 / 2031JG21D00023 - SILVER RAW MATERIAL
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (STONEX FINANCIAL LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/14/2024
Obligated Amount
$14.9M
2032H524F00298 / 47QTCH18D0068 - ENTERPRISE INFORMATICA PLATFORM SUPPORT SERVICES
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
VETS2 SYNERGY LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$836.1k
2031ZA24F00400 / 2031ZA21A00030 - SPARE PARTS
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY AND DRIVE II LLP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$1k
2032H824F00081 / 2032H821A00014 - NATIONAL FORENSIC LABORATORY INTERNATIONAL ACCREDITATION
BPA Call - 541380 Testing Laboratories
Contractor
ANSI-ASQ NATIONAL ACCREDITATION BOARD, LLC (ANSI NATIONAL ACCREDITATION BOARD, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$2.3k
2031ZA24F00398 / 2031ZA20D00003 - SPARE PARTS
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»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$5.6k
2031ZA24F00396 / 2031ZA22D00006 - WCF - JUNE '24 (FY24) - NVP CURRENCY INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$1.9M
2031ZA24F00402 / 2031ZA23A00002 - FY24 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES.
BPA Call - 561613 Armored Car Services
Contractor
CAYUSE FEDERAL SERVICES, LLC (CAYUSE FEDERAL SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$50.4k
47PE0224F0100 / 47PE1921D0029 - THE CONTRACTOR SHALL REMOVE A PORTION OF THE EXISTING OLD CHAIN-LINK FENCE AND REPLACE AND INSTALL A NEW CHAIN-LINK FENCE TO HELP SUPPLEMENT THE EXISTING WROUGHT IRON FENCE, LOCATED AT THE IRS CAMPUS, 2385 CHAMBLEE TUCKER RD. CHAMBLEE, GA. 30341
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GLOBAL BUILDING GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
05/14/2024
Obligated Amount
$88.8k

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Awarded Task Orders within Treasury

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Awarded Task Orders by Industry

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