Alcohol and Tobacco Tax and Trade Bureau Awarded Task Orders and BPA Calls | Federal Compass

Alcohol and Tobacco Tax and Trade Bureau Awarded Task Orders and BPA Calls

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20341425F00001 / 2033H620D00002 - TRANSIT BENEFITS PROGRAM
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2024
Obligated Amount
$50k
20341424F00053 / 47QTCB22D0022 - ICAM AND CLOUD TRANSITION SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
Easy Dynamics Corporation (EASY DYNAMICS CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/27/2024
Obligated Amount
$1.9M
20341424F00063 / NNG15SD26B - RW FOR TRUENAS APPLIANCE REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/27/2024
Obligated Amount
$355.4k
20341424F00051 / NNG15SD26B - RW CISCO VTC SOLUTION FOR NRC AND HQ 3RD FLOOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/27/2024
Obligated Amount
$319.6k
20341424F00062 / 47QTCA24D003K - GIS SUBSCRIPTIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
BLUE RASTER LIMITED LIABILITY COMPANY (BLUE RASTER L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/27/2024
Obligated Amount
$12.3k
20341424F00060 / NNG15SC71B - MICROSOFT SURFACE LAPTOP WITH DEPOT REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/26/2024
Obligated Amount
$448.6k
20341424F00061 / NNG15SD73B - CISCO APIC HARDWARE & MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/24/2024
Obligated Amount
$220k
20341424F00058 / GS27F0029W - KIMBALL BRAND FURNITURE FOR THE NATIONAL LABORATORY CENTER PROJECT
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/24/2024
Obligated Amount
$98.5k
20341424F00049 / GS07F052BA - PEAK HYDROGEN GENERATOR
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/23/2024
Obligated Amount
$40k
20341424F00050 / 2032H521A00021 / 47QTCA19D00MV - MIFI/HOT SPOT SERVICE
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/23/2024
Obligated Amount
$15.1k
20341424F00054 / NNG15SC82B - SIMPLY NUC-TOPAZ I3-1115G4
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/23/2024
Obligated Amount
$147.9k
20341424F00052 / NNG15SC71B - GIGAMON HW, SW, AND MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/20/2024
Obligated Amount
$129k
20341424F00056 / NNG15SD60B - ARCGIS ONLINE CREDITS; BLOCK OF 1,000
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/19/2024
Obligated Amount
$65.3k
20341424F00048 / GS07F0559X - ONE-YEAR SERVICE MAINTENANCE CONTRACT FOR TWO WATERS ULTRA-HIGH PERFORMANCE LIQUID CHROMATOGRAPHS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/16/2024
Obligated Amount
$29.4k
20341424F00047 / 20341423A00004 / GS00F217GA - TRAINING CLASSES FOR FIRST AND SECOND QUARTER FY 2025. SEE ATTACHMENT
BPA Call - 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
09/09/2024
Obligated Amount
$23.7k
20341424F00045 / 2032H520A00026 / GS35F0119Y - SERVICENOW SOFTWARE ASSET MANAGEMENT AND ITOM VISIBILITY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/03/2024
Obligated Amount
$129.7k
20341424F00040 / NNG15SC71B - CISCO IRON PORT HW REFRESH FOR MAINTENANCE AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/03/2024
Obligated Amount
$34.8k
20341424F00046 / GS35F0311R - AGILENT GCMS WITH HEADSPACE AND TRAINING AND (2) GCFID'S
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/29/2024
Obligated Amount
$270.9k
20341424F00043 / 2032H521A00022 / GS35F0503M - DATA RENEWAL FOR POLE CAMERAS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/23/2024
Obligated Amount
$10.5k
20341424F00041 / NNG15SC82B - CISCO APIC HARDWARE & MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/22/2024
Obligated Amount
$0.00

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Awarded Task Orders within Alcohol and Tobacco Tax and Trade Bureau

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Awarded Task Orders by Industry

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