Bureau of the Fiscal Service Awarded Task Orders and BPA Calls | Federal Compass

Bureau of the Fiscal Service Awarded Task Orders and BPA Calls

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2033H625F00073 / 2033H623A00006 / 47QREA23D0010 - NEW CALL AGAINST NAI BPA 2033H623A00006 FOR PERSONNEL ASSISTANCE III FOR 07/01/25 - 09/30/25, NTE 512 HOURS.
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
NATIONAL ASSOCIATES, INC (NATIONAL ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/02/2025
Obligated Amount
$21.2k
2033H625F00081 / NNG15SD27B - CISCO INTERNET (INET) ROUTERS AND SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/26/2025
Obligated Amount
$732.1k
2033H625F00082 / NNG15SD66B - SAN SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/26/2025
Obligated Amount
$25.9k
2033H625F00057 / 2032H521A00025 / GS35F0119Y - SPLUNK PHANTOM TERM USER SEAT LICENSE WITH STANDARD SUPPORT - 5 USER SEAT
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
Effective date
06/26/2025
Obligated Amount
$29.6k
2033H625F00079 / NNG15SD27B - CISCO IDENTITY SERVICES ENGINE (ISE) APPLIANCES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/16/2025
Obligated Amount
$494.1k
2033H625F00074 / NNG15SD06B - CISCO C8500 SERIES WIDE AREA NETWORK ROUTER UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2025
Obligated Amount
$808.3k
2033H625F00078 / 47QTCA25D0061 - UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE MINT AND CARROLLTON BUILDINGS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
IBILOLA OGUN
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/02/2025
Obligated Amount
$31.5k
2033H625F00077 / 2033H623A00006 / 47QREA23D0010 - TASK ORDER FOR TEMPORARY SUPPORT SERVICES FOR THE UNIFIED CALL CENTERS IN AUSTIN, TX AND BIRMINGHAM, AL.
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
NATIONAL ASSOCIATES, INC (NATIONAL ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/29/2025
Obligated Amount
$3M
2033H625F00076 / NNG15SC71B - INFOBLOX 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
Effective date
05/29/2025
Obligated Amount
$27.8k
2033H625F00075 / NNG15SC23B - MOVEIT SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/27/2025
Obligated Amount
$67.5k
2033H625F00071 / NNG15SC64B - PROCURE JUNIPER SRX4700 SERVICES GATEWAY (FIREWALL)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/20/2025
Obligated Amount
$777.2k
2033H625F00058 / NNG15SC71B - CISCO TRANSCEIVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/13/2025
Obligated Amount
$46k
2033H625F00072 / 2033H623A00001 - RICOH INK AND RELATED SUPPLIES IN ACCORDANCE WITH THE BLANKET PURCHASE AGREEMENT
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/08/2025
Obligated Amount
$12.6k
2033H625F00070 / NNG15SD27B - MICRO FOCUS (UNIFIED FUNCTIONAL TESTING) UFT SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/25/2025
Obligated Amount
$24k
2033H625F00069 / 2033H624A00001 - OFFICE FURNITURE - CHAIRS WITH INSTALLATION FOR 9TH ST. 4TH FLOOR.
BPA Call - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/25/2025
Obligated Amount
$256.6k
2033H625F00068 / NNG15SD29B - TABLEAU CREATOR LICENSES - TREASURY-WIDE SALESFORCE SOFTWARE PRODUCTS CATALOG ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lancer Information Solutions, LLC (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2025
Obligated Amount
$10.5k
2033H625F00060 / NNG15SC71B - CISCO FIREWALL APPLIANCE FOR EOL UNITS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/21/2025
Obligated Amount
$171.4k
2033H625F00063 / 47QRAA24D0062 - PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT
Delivery Order - 561440 Collection Agencies
Contractor
The CBE Group, Inc. (THE CBE GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/17/2025
Obligated Amount
$1.5M
2033H625F00066 / 47QRAA19D00DP - PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 561440 Collection Agencies
Contractor
Navient Corporation (PIONEER CREDIT RECOVERY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/17/2025
Obligated Amount
$1.5M
2033H625F00067 / 47QRAA20D001D - PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 561440 Collection Agencies
Contractor
TRANSWORLD SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/15/2025
Obligated Amount
$1.5M

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Awarded Task Orders within Bureau of the Fiscal Service

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Awarded Task Orders by Industry

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