TTB Headquarters Operations Awarded Contracts | Federal Compass

TTB Headquarters Operations Awarded Contracts

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1 - 20 of 154
20341424P00011 - CAS SCIFINDER ELECTRONIC SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
American Chemical Society (AMERICAN CHEMICAL SOCIETY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/28/2024
Obligated Amount
$10.1k
20341424P00004 - IBM I2 ANALYST NOTEBOOK SUBSCRIPTION & 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
11/29/2023
Obligated Amount
$16.1k
GS00F217GA - PROFESSIONAL TRAINING SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/14/2023
Obligated Amount
$156.9k
20341423P00025 - RENTAL OF AUDIO/VISUAL EQUIPMENT
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/08/2023
Obligated Amount
$23.6k
20341423P00026 - SERVICENOW HAM INSTALLATION SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
LEIDIT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/07/2023
Obligated Amount
$144.2k
20341423P00027 - ACQ WS FOR TTB Q EXACTIVE MASS SPECTROMETER & MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
09/07/2023
Obligated Amount
$48.4k
20341423A00003 - FURNITURE RENOVATION
BPA - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/07/2023
Obligated Amount
$156.2k
GS35F0147U - DATA ANALYTICS SUPPORT SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ONYX GOVERNMENT SERVICES INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/24/2023
Obligated Amount
$5.3M
20341423A00001 - SHAW CARPET AND FLOORING COVERINGS
BPA - 314110 Carpet and Rug Mills
Contractor
B&B SOLUTIONS US, LLC (B&B SOLUTIONS US LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/13/2023
Obligated Amount
$0k
20341423P00019 - 34TH ANNUAL ACFE GLOBAL FRAUD CONF
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
05/04/2023
Obligated Amount
$24.9k
20341423P00016 - TTB RENOVATION WORK 2ND AND 3RD FLOORS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ABSOLUTE RSD, LLC (ABSOLUTE RSD LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/07/2023
Obligated Amount
$176.9k
20341423P00017 - MANAGEMENT FEE FOR RENOVATION WORK ON 2ND AND 3RD FLOORS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
GAEDEKE GROUP, L.L.C. (GAEDEKE HOLDINGS III, LTD.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/07/2023
Obligated Amount
$16.6k
20341423P00010 - PERKIN ELMER MAINTENANCE SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/07/2023
Obligated Amount
$44.6k
20341423P00011 - AB SCIEX MAINTENANCE SERVICE
Purchase Order - 541380 Testing Laboratories
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/07/2023
Obligated Amount
$71.7k
20341423P00002 - I2 ANALYST NOTEBOOK LICENSE 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
10/06/2022
Obligated Amount
$19.4k
20341423P00003 - AUTOAUDIT SUPPORT & MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
EMPOWERED SYSTEMS HOLDINGS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2022
Obligated Amount
$48.6k
20341422C00002 - ADMINISTRATIVE SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KENT CAMPA & KATE INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/26/2022
Obligated Amount
$173.3k
20341422C00001 - ALCOHOL BEVERAGE SAMPLING PROGRAM
Definitive Contract - 541910 Marketing Research and Public Opinion Polling
Contractor
NIELSEN CONSUMER LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/29/2022
Obligated Amount
$193.6k
20341422P00021 - TRAINING: IBM I2 ANALYST NOTEBOOK
Purchase Order - 611420 Computer Training
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
05/11/2022
Obligated Amount
$38.3k
20341422P00016 - MAINTENANCE SERVICE CONTRACT FOR PERKIN ELMER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/02/2022
Obligated Amount
$38.6k

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