Office of the Comptroller of the Currency Awarded Contracts - Total Small Business

1 - 9 of 9

Purchase Order - 541519 Other Computer Related Services

Contractor: USCOMPUTERS, INC. (USCOMPUTERS INC)
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date: 02/01/2023
Obligated Amount: $56.7k

Definitive Contract - 561492 Court Reporting and Stenotype Services

Contractor: DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date: 12/30/2020
Obligated Amount: $1.1M

Purchase Order - 541519 Other Computer Related Services

Contractor: Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date: 09/25/2019
Obligated Amount: $30.8k

Purchase Order - 517919 All Other Telecommunications

Contractor: INCONTACT, INC.
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date: 09/21/2018
Obligated Amount: $13.5k

Definitive Contract - 611430 Professional and Management Development Training

Contractor: FAIR ISAAC CORPORATION
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date: 07/11/2017
Obligated Amount: $11.5k

Definitive Contract - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: ProQuest (PROQUEST LLC)
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 01/15/2016
Obligated Amount: $69.7k

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: MOODY'S ANALYTICS, INC. (MOODY'S ANALYTICS, INC)
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 06/15/2009
Obligated Amount: $130k

Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing

Contractor: AES TECHNOLOGY, LLC
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 06/04/2008
Obligated Amount: $182.4k

Purchase Order - 541511 Custom Computer Programming Services

Contractor: MIND SAFETY MANAGEMENT LLC
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 05/14/2008
Obligated Amount: $78.8k

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