521 Monetary Authorities Central Bank Awarded Contracts | Federal Compass

521 Monetary Authorities Central Bank Awarded Contracts

With the most comprehensive market intelligence platform,
we have 521 Monetary Authorities Central Bank contracts covered.

1 - 20 of 144
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
W912J222A0020 - BLANKET PURCHASE AGREEMENT FOR LODGING SERVICES TO BE USED FOR IDT AND AT LODGING IN KIND.
BPA - 521110 Monetary Authorities-Central Bank, 721110 Hotels (except Casino Hotels) and Motels
Contractor
MADISON EXPRESS LLC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
10/01/2021
Obligated Amount
$8k
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
$0.4k
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
$0.4k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today