521 Monetary Authorities Central Bank Awarded Contracts | Federal Compass

521 Monetary Authorities Central Bank Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19MX5324C0001 - MEX-FMC-RENTAL SERVICES OF AUTOMATED TELLER MACHINE 2024
Definitive Contract - 521110 Monetary Authorities-Central Bank
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
12/27/2023
Obligated Amount
$13.9k
50310222P0032 - SEC 2022 NORTHEAST REGIONAL CONFERENCE AT THE FEDERAL RESERVE BANK OF NEW YORK
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF NEW YORK
Contracting Agency/Office
Securities and Exchange Commission
Effective date
06/09/2022
Obligated Amount
$25k
N6449820P5406 - SPACEOBSERVER - ENTERPRISE EDITION ??? LIC
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
09/24/2020
Obligated Amount
$368.52
N6449820P5341 - ADP SOFTWARE
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
GIBSON ENGINEERING CO INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
09/10/2020
Obligated Amount
$1.5k
N6449820P5237 - CLIN TBD(RENEWAL TOOLBOX SUBSCRIPTION)
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
09/01/2020
Obligated Amount
$1.8k
HQ003420P0046 - SLACK LICENSES
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/26/2020
Obligated Amount
$54.8k
75P00120P00039 - FEDERAL RESERVE BANK OF ST. LOUIS - RETAIN SERVICES
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/20/2020
Obligated Amount
$11k
693JJ920P000012 - FY 2020 GSA VOYAGER **FY19 AWARD 693JJ919P000001** THIS PURCHASE ORDER IS ESTABLISHED FOR THE NHTSA VOYAGER GAS CARD.
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
02/11/2020
Obligated Amount
$5k
47PC0219P0007 - CONDENSER WATER SERVICES FOR IRS AT 33 MAIDEN LN, NY 10038. SUB LESSOR TO FEDERAL RESERVE BANK, DELINQUENT CONDENSER WATER CHARGES TO BE PAID AND CONTINUING SERVICES TILL 09/30/2019
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF NEW YORK
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
07/26/2019
Obligated Amount
$5.6k
75P00119P00082 - FEDERAL RESERVE BANK OF ST LOUIS
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/14/2019
Obligated Amount
$15.2k
W912DW18P0092 - WETLAND MITIGATION CREDITS
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
CLEAR VALLEY ENVIRONMENTAL FARM, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/05/2018
Obligated Amount
$57.5k
70Z02418P1CA09500 - BOSTON AREA MARITIME SECURITY MEETING
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF BOSTON
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
08/16/2018
Obligated Amount
$395.00
19AU9018P0536 - MAINTENANCE OF ATM
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
PSA PAYMENT SERVICES AUSTRIA GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
05/24/2018
Obligated Amount
$7.7k
HHSP233201800066A - FEDERAL RESERVE BANK OF ST LOUIS - RETAIN SERVICES
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/28/2018
Obligated Amount
$11.2k
HHSP233201700068A - FEDERAL RESERVE FINANCIAL SERVICES FEE
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/07/2017
Obligated Amount
$8.4k
SAU90017M0327 - MAINTENANCE OF ATM MACHINE
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
PSA PAYMENT SERVICES AUSTRIA GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/03/2017
Obligated Amount
$6.9k
GS02P16PVP7017 - FOR OTHER FUNCTIONS - ANNUAL WATER CONDENSER FOR THE COLLECTION AND DISPOSAL OF WATER FROM THE SUPPLEMENTAL HVAC. THIS ALSO COVERS 12TH AND THE 14TH FLOOR AT 33 MAIDEN LANE.
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF NEW YORK
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
06/15/2016
Obligated Amount
$7.5k
SAU90016M0571 - FMC-MAINTENANCE OF THE AUTOMATED TELLER MACHINE (ATM)
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
PSA PAYMENT SERVICES AUSTRIA GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
05/20/2016
Obligated Amount
$7.3k
HHSP233201650024A - FEDERAL RESERVE BANK OF ST.LOUIS
IDC - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
03/16/2016
Obligated Amount
$9k
HHSP233201500110A - FEDERAL RESERVE BANK OF ST.LOUIS
Purchase Order - 521110 Monetary Authorities-Central Bank
Contractor
FEDERAL RESERVE BANK OF ST LOUIS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
08/07/2015
Obligated Amount
$8.6k

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