TTB Field Operations Awarded Contracts | Federal Compass

TTB Field Operations Awarded Contracts

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20341425P00004 - ANTON PAAR MAINTENANCE SERVICE CONTRACT ON DENSITY METERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANTON PAAR USA, INC. (ANTON PAAR USA, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/23/2024
Obligated Amount
$28.1k
20341424P00026 - PRODUCT THAT ALLOWS TTB USERS TO SEARCH THE TTB COLA REGISTRY AND DOWNLOAD RESULTS.
Purchase Order - 513210 Software Publishers
Contractor
SOVOS COMPLIANCE, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/30/2024
Obligated Amount
$10k
20341424P00025 - CLARESYS CAMERA SYSTEM (BPATZ-HD CAMERA AND REQUIRED PERIPHERALS AND CORDS FOR OPERATION)
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
09/17/2024
Obligated Amount
$20.6k
20341424P00010 - AGILENT MAINTENANCE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Tevet LLC (TEVET LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/20/2024
Obligated Amount
$19k
20341424P00008 - THERMO IRMS MAINTENANCE SERVICE CONTRACT
Purchase Order - 541380 Testing Laboratories
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/06/2024
Obligated Amount
$24.6k
20341424P00007 - PERKIN ELMER MAINTENANCE SERVICE CONTRACT FOR ICPMS AND AA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/31/2024
Obligated Amount
$43.7k
20341424P00006 - ANTON PAAR PREVENTATIVE MAINTENANCE, ISO CALIBRATION AND CERTIFICATION, AND REPAIR SERVICE FOR DENSITY METER DMA 4500 M.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANTON PAAR USA, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/10/2024
Obligated Amount
$11k
20341423P00024 - SCIEX WORKSTATION AND LICENSE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/22/2023
Obligated Amount
$21.5k
20341422P00022 - ACFE CONF REGISTRATIONS
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/16/2022
Obligated Amount
$24.3k
20341421P00015 - LECO PEGASUS BT GC TOF MS SYSTEM FOR NLC
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO Corp (LECO CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/12/2021
Obligated Amount
$179.3k
20341421P00010 - MAINTENANCE AND CALIBRATION SERVICE CONTRACT FOR ANTON PAAR LAB INSTRUMENTS LOCATED IN CA AND MD
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ANTON PAAR USA, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/16/2020
Obligated Amount
$34.3k
20341421P00004 - IT: AUTOAUDIT FOR WINDOWS MAINTENANCE AND SUPPORT RENEWAL
Purchase Order - 519190 All Other Information Services
Contractor
THOMSON REUTERS (MARKETS) LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2020
Obligated Amount
$19.9k
20341421P00005 - I2 ANALYST NOTEBOOK CONCURRENT USER ANNUAL SW SUBSCRIPTION AND SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2020
Obligated Amount
$13.7k
20341420P00028 - NON LINEAR JUNCTION DETECTOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WORLD CLASS SOLUTIONS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/22/2020
Obligated Amount
$10.8k
20341420P00019 - PIN CAMERA SYSTEM FOR AGENTS
Purchase Order - 541519 Other Computer Related Services
Contractor
QED Enterprises, Inc. (QED ENTERPRISES INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/09/2020
Obligated Amount
$42.8k
20341420C00001 - ZIXGATEWAY CORPORATE EMAIL ENCRYPTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
Doyon Limited (ARCTIC INFORMATION TECHNOLOGY, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/14/2020
Obligated Amount
$176.1k
20341420P00003 - IBM I2 ANALYST NOTEBOOK RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2019
Obligated Amount
$13.9k
20341419P00019 - ACFE CONFERENCE REGISTRATION 2019
Purchase Order - 813920 Professional Organizations
Contractor
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/29/2019
Obligated Amount
$18.5k
20341419P00001 - IBM I2 ANALYST'S NOTEBOOK CONCURRENT USER ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2018
Obligated Amount
$13.5k
20341418P00042 - METROHM TITRIMETER FOR MD LAB
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/20/2018
Obligated Amount
$43.1k

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Awarded Contracts within TTB Field Operations

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