Bureau of Comptroller, Global Financial Services Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Comptroller, Global Financial Services Awarded Task Orders and BPA Calls

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19AQMM26F0467 / NNG15SC71B - FY26 209 TRIPWIRE ENTERPRISE CONSOLE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/03/2026
Obligated Amount
$41.1k
19AQMM26F0379 / NNG15SC71B - CGFS JIRA (ATLASSIAN) SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$48.8k
19AQMM26F0460 / NNG15SD60B - CONTROL-M PLATFORM ACCESS AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$744.7k
19AQMM26F7060 / 19AQMM24A0165 / GS35F281DA - GLOBAL FINANCIAL SERVICES PRODUCTION SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/27/2026
Obligated Amount
$1.2M
19AQMM26F0380 / NNG15SC71B - HYCU DP SUITE ENTERPRISE CLOUD SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2026
Obligated Amount
$24k
19AQMM26F7063 / SAQMMA17A0120 / GS35F4670G - ---------- CGFS/BFSS STAFF SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
The Mil Corporation (THE MIL CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/18/2026
Obligated Amount
$508.3k
19AQMM26F7038 / 19AQMM20A0536 / GS00F031DA - PERFORM AN AUDIT OF THE DEPARTMENT OF STATE (DEPARTMENT OR DOS) FINANCIAL STATEMENTS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2026, AND SEPTEMBER 30, 2025 (FY 2026 AND FY 2025) - FSA / SOC1
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/17/2026
Obligated Amount
$699.9k
191T5226F0026 / 191T5225A0003 - MILAN/OPCO: PARALYMPICS OPENING CEREMONY TICKETS/BATCH 7
BPA Call - 711219 Other Spectator Sports
Contractor
USOC (UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/04/2026
Obligated Amount
$18.5k
191T5226F0014 / 191T5225A0003 - MILAN/OPCO: PROTOCOL OCER01 OPENING CEREMONY TICKETS
BPA Call - 711219 Other Spectator Sports
Contractor
USOC (UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
01/30/2026
Obligated Amount
$25.1k
19AQMM26F7029 / 19AQMM24A0167 / 47QTCA20D005R - ORDER FOR FY26 ICASS GLOBAL CUSTOMER SATISFACTION SURVEY 2026
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Office Remedies Inc (OFFICE REMEDIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$104k
19AQMM26F0028 / GS00F096CA - ACTUARIAL SUPPORT SERVICES; CGFS/EX
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MILLIMAN, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$19.8k
19AQMM26F0100 / NNG15SD11B - RENEWAL OF BLACKBOARD LMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$196.8k
19AQMM26F0025 / NNG15SC71B - DEVNET FILER MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/31/2025
Obligated Amount
$170.6k
19AQMM25F0665 / NNG15SC82B - TOAD LICENSE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$36.3k
19AQMM25F1892 / NNG15SC82B - JAMF SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$40.9k
19AQMM25F7336 / SAQMMA17A0120 / GS35F4670G - TASK 029 - GO.GOV AND GOVTA SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
The Mil Corporation (THE MIL CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$4.1M
19AQMM25F7364 / 19AQMM25A1228 - PALANTIR PROJECT - GCFS STATEINSIGHT
BPA Call - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$6M
19AQMM25F7319 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR OFFICE OF THE EXECUTIVE DIRECTOR (CGFS/EX)
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$240.00
19AQMM25F1829 / 19AQMM25D0079 - MICROSOFT UNIFIED SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$2.2M
19AQMM25F1759 / NNG15SC71B - JIRA SERVICE MANAGEMENT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2025
Obligated Amount
$10.4k

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Awarded Task Orders within Bureau of Comptroller, Global Financial Services

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