Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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2032H325D00001 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FIRM FIXED PRICE CONTRACT FOR FRONTLINE LEADERSHIP TRAINING FOR TREASURY OFFICE OF HUMAN RESOURCES.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
JLAN SOLUTIONS LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
10/21/2024
Obligated Amount
$0.00
2031ZA25P00009 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BUHLER INC. (BUHLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/21/2024
Obligated Amount
$9.7k
2031ZA25P00034 - TUBE MAILING
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/21/2024
Obligated Amount
$2.4k
2031ZA25P00031 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/18/2024
Obligated Amount
$6.3k
2023H225P00028 - COURT REPORTING
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/18/2024
Obligated Amount
$300.00
GS33F0007U - MLINQS SOFTWARE
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
MLINQS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/18/2024
Obligated Amount
$0.00
2031ZA25P00032 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
P & P DISTRIBUTORS, INC. (P & P DISTRIBUTORS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/18/2024
Obligated Amount
$2.4k
47QTCA23D00AH - ENTERPRISE PROGRAM, PROJECT, INTEGRATION SERVICES (EPPIS)
BPA - 541511 Custom Computer Programming Services
Contractor
PULSEBYTE LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/17/2024
Obligated Amount
$0.00
2031ZA25P00029 - INTERFACE CARPET TILES MARRAKESH CLASSICS COLOR: BERBER
Purchase Order - 314110 Carpet and Rug Mills
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/17/2024
Obligated Amount
$10k
20340925P00029 - RSA AUTHENTICATION MANAGER BASE AND ENTERPRISE USER MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/17/2024
Obligated Amount
$21.5k
205AE925C00003 - ECM O&M
Definitive Contract - 541512 Computer Systems Design Services
Contractor
AVFEDERAL TECH SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/17/2024
Obligated Amount
$7.5M
GS35F0481Y - ENTERPRISE PROGRAM, PROJECT, INTEGRATION SERVICES (EPPIS)
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Freealliance.com, LLC (FEDTEC LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/17/2024
Obligated Amount
$0.00
47QTCA21D00DQ - ENTERPRISE PROGRAM, PROJECT, INTEGRATION SERVICES (EPPIS)
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ACCELGOV LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/17/2024
Obligated Amount
$0.00
2043FY25P00032 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/17/2024
Obligated Amount
$6.8k
20341525C00002 - MUZAN TRADE RENEWAL
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MUZAN LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/17/2024
Obligated Amount
$69k
2043FY25P00036 - COURT REPORTING SERVICES ON 10/22/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/17/2024
Obligated Amount
$300.00
47QTCA21D009U - ENTERPRISE PROGRAM, PROJECT, INTEGRATION SERVICES (EPPIS)
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/17/2024
Obligated Amount
$0.00
GS35F0579T - ENTERPRISE PROGRAM, PROJECT, INTEGRATION SERVICES (EPPIS)
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
22nd Century Technologies (22ND CENTURY TECHNOLOGIES INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/17/2024
Obligated Amount
$0.00
2031ZA25P00023 - CREAM, POLISHING
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/16/2024
Obligated Amount
$2.4k
2031ZA25P00025 - SPARE PARTS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/16/2024
Obligated Amount
$202.80

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