Office of Financial Innovation and Transformation Awarded Contracts | Federal Compass

Office of Financial Innovation and Transformation Awarded Contracts

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2033H625P00006 - MTS SYSTEM MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/19/2024
Obligated Amount
$17.5k
2033H625P00009 - MTS UPGRADE REMOTE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2024
Obligated Amount
$23.1k
2033H625P00008 - HP HARDWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2024
Obligated Amount
$6.1k
2033H625P00007 - INFOBLOX/TRINZIC MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2024
Obligated Amount
$203.4k
2033H625P00010 - PHILADELPHIA, AND KANSAS CITY MAIL EXTRACTOR
Purchase Order - 561110 Office Administrative Services
Contractor
AGISSAR CORPORATION (AGISSAR CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/17/2024
Obligated Amount
$69.1k
2033H625P00005 - INFOBLOX/TRINZIC X6 HARDWARE-SOFTWARE BUNDLE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/27/2024
Obligated Amount
$29.4k
2033H625P00004 - HYATTSVILLE POLICE PATROL SERVICES
Purchase Order - 922120 Police Protection
Contractor
HYATTSVILLE, CITY OF (CITY OF HYATTSVILLE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/30/2024
Obligated Amount
$27.3k
2033H625P00002 - GLOBALSTAR GALAXY 480 SATELLITE SERVICE PLAN
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$21.4k
2033H625P00001 - BMC AUTOMATED MAINFRAME INTELLIGENCE (AMI) MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
G2IT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$61.2k
2033H625P00003 - VMWARE HORIZON LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$15.3k
2033H624P00024 - PURCHASE 60 MONITORS & 60 HDMI CABLES
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$19.4k
2033H624C00015 - BUREAU WIDE SHREDDING CONTRACT
Definitive Contract - 561990 All Other Support Services
Contractor
COLLABORATING TECHS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$57k
2033H624P00025 - REQUIREMENT FOR LYRIS LIST MANAGER LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/09/2024
Obligated Amount
$12.8k
2033H624P00027 - REDHAT ANSIBLE TRAINING SEPTEMBER 16-18
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/09/2024
Obligated Amount
$46k
2033H624C00014 - TRELLIX (PREVIOUSLY MCAFEE) HARDWARE AND SOFTWARE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/29/2024
Obligated Amount
$471k
2033H624P00023 - ORACLE UNLIMITED LEARNING SUBSCRIPTIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/09/2024
Obligated Amount
$21.6k
2033H624P00022 - INFOBLOX/TRINZIC HARDWARE AND SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/22/2024
Obligated Amount
$85.1k
2033H624C00012 - ZIXGATEWAY SUPPORT RENEWAL
Definitive Contract - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/19/2024
Obligated Amount
$116.1k
2033H624C00011 - DELL STORAGE HARDWARE REFRESH
Definitive Contract - 541519 Other Computer Related Services
Contractor
SENECA TECHNOLOGIES, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/18/2024
Obligated Amount
$567.3k
2033H624P00021 - VOYAGER 5200 UC USB-A BLUETOOTH HEADSETS
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/27/2024
Obligated Amount
$64.1k

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