Office of Financial Innovation and Transformation Awarded Contracts | Federal Compass

Office of Financial Innovation and Transformation Awarded Contracts

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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
$18.2k
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
2033H624C00010 - KANSAS CITY ACCESS CONTROLS UPDATES AND MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
TEPA - EASTERN SHAWNEE TECHNOLOGIES JV
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/21/2024
Obligated Amount
$616.5k
2033H624P00018 - NETWORK AUTOMATION WITH PYTHON AND PLAYBOOKS VIRTUAL TRAINING CLASS
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/07/2024
Obligated Amount
$20.6k
2033H624P00020 - DELL TRAINING CREDITS
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2024
Obligated Amount
$42.7k
2033H624P00017 - OPENGEAR HARDWARE AND SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/21/2024
Obligated Amount
$115.4k
2033H624P00016 - FIBER INTERNET CONNECTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER WEST VIRGINIA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/31/2024
Obligated Amount
$10.9k
2033H624P00011 - ACCESS CONTROL EQUIPMENT AND SECURE DOOR WITH MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
F-CONCEPTS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/22/2024
Obligated Amount
$107.1k

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