TIGTA Office of Investigations Awarded Contracts | Federal Compass

TIGTA Office of Investigations Awarded Contracts

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20341124P00028 - NOVATED AWARD 20341124P00021 - ST LOUIS ANTENNA SITE
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
VB-S1 ASSETS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/27/2024
Obligated Amount
$16.4k
20341124P00029 - OCULUS NXT GEN WIFI KIT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GANS & PUGH ASSOCIATES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/20/2024
Obligated Amount
$23.8k
20341124P00026 - NARCAN NASAL SPRAY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GLOBAL SUPPLY EXCHANGE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/12/2024
Obligated Amount
$14k
20341124P00024 - REPLACEMENT AWARD FOR ANTENNA SITE IN NY
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
UNIVISION OF NEW JERSEY INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/16/2024
Obligated Amount
$25.9k
20341124P00023 - FORENSIC DOCUMENT EXAMINER/LAB ANALYST
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KATHLEEN STORER
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/13/2024
Obligated Amount
$75k
20341124P00022 - FY24 NALOXONE HCL NASAL SPRAY, 4MG, 2PK
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC. (MOUNTAINSIDE MEDICAL EQUIPMENT INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/23/2024
Obligated Amount
$0.00
20341124P00021 - ANTENNA SITE - ST. LOUIS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
VERTICAL BRIDGE TOWERS IV, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/29/2024
Obligated Amount
$10.5k
20341124P00020 - NOVATION TO REPLACE 20341120P00004 TO VERTICAL BRIDGE IV.
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
VERTICAL BRIDGE TOWERS IV, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/29/2024
Obligated Amount
$19.4k
20341124C00002 - FLEETCOMMANDER SOFTWARE AND PROFESSIONAL SERVICES
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/29/2024
Obligated Amount
$195.2k
20341124C00001 - AXON BODY CAMERAS
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/26/2024
Obligated Amount
$486.7k
20341124P00016 - RENEWAL OF ANTENNA SITE IN ST. LOUIS
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
VERTICAL BRIDGE REAL ESTATE II, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/28/2023
Obligated Amount
$4.5k
20341124P00017 - DALLAS ANTENNA SITE AT PRESTON TOWERS
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
PRESTON TOWER CONDOMINIUM ASSOCIATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/28/2023
Obligated Amount
$12k
20341124P00019 - MTA E-Z PASS TOLL & TAG SERVICE FOR TIGTA'S NE FIELD DIVISION OF GOVERNMENT VEHICLES - ACCOUNT # 25540675
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/27/2023
Obligated Amount
$20.2k
20341124P00003 - FY24 RENEWAL OF TIGTA'S ANTENNA SITE LEASE IN JACKSONVILLE, FL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRST COAST TOWER GROUP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/30/2023
Obligated Amount
$15k
20341124P00002 - NY CITY PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
375 HUD PARKING LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/28/2023
Obligated Amount
$93.6k
20341124P00011 - FY24 MD EZPASS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/28/2023
Obligated Amount
$15k
20341123P00033 - MINI VIDEO COMPRESSOR
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SPECIAL SERVICES GROUP, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/27/2023
Obligated Amount
$30.7k
20341123P00030 - CLETO ONLINE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
VSTARS US INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/22/2023
Obligated Amount
$49.8k
20341123P00031 - INSTALLATION OF SURVEILLANCE PLATFORMS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GANS & PUGH ASSOCIATES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/21/2023
Obligated Amount
$59.8k
20341123P00029 - PURCHASE OF OCCULUS VIDEO RECORDERS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GANS & PUGH ASSOCIATES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/07/2023
Obligated Amount
$36.5k

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