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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2033H625F00015 / NNG15SD65B - RENEWAL MAINTENANCE ON CURRENT REDHAT SUBSCRIPTIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/16/2024
Obligated Amount
$1.3M
2033H625F00012 / 2033H621A00005 / GS35F0580W - SERVICENOW HR SERVICE DELIVERY & HR PERFORMANCE ANALYTICS PHASE 2
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CASK NX LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/15/2024
Obligated Amount
$1.1M
2033H625F00001 / 2033H622A00004 / GS02F0185P - EMPLOYEE TRAINING AND ENGAGEMENT BRANCH PROFESSIONAL TRAINING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
BEACON TRAINING SERVICES INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$50.2k
2033H625F00005 / 2033H623A00006 / 47QREA23D0010 - ACCOUNTING CLERK III SERVICES
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
10/01/2024
Obligated Amount
$409.2k
2033H625F00004 / 2033H623A00006 / 47QREA23D0010 - TEMPORARY SUPPORT SERVICES FOR THE UCC
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
10/01/2024
Obligated Amount
$4M
2033H625F00006 / 2033H623A00006 / 47QREA23D0010 - ACCOUNTING TECHNICIAN SERVICES.
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
10/01/2024
Obligated Amount
$242.5k
2033H625F00008 / 2033H623A00008 / GS35F069GA - GENERAL & OPERATIONAL SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TCG (TCG, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$704.7k
2033H625F00013 / 47PA0418D0034 - ELECTRIC UTILITY SERVICES
Delivery Order - 221118 Other Electric Power Generation
Contractor
FirstEnergy Corp (MONONGAHELA POWER COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$225k
2033H625F00003 / 2033H621A00004 / GS35F017CA - FORMS OPERATION & MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
YUDRIO, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$644.4k
2033H625F00002 / GS35F131GA - UNISON VAO SUBSCRIPTION RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$64.2k
2033H625F00009 / NNG15SD89B - DELL SERVER MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STORSOFT TECHNOLOGY CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$10.9k
2033H625F00007 / 2033H623A00006 / 47QREA23D0010 - ACCOUNTING TECHNICIAN SERVICES
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
10/01/2024
Obligated Amount
$164.9k
2033H625F00010 / NNG15SC71B - CISCO SMARTNET AND CISCO LICENSE, HARDWARE, AND SOFTWARE, 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
10/01/2024
Obligated Amount
$2.4M
2033H625F00011 / NNG15SC71B - NEW CONTRACT TO PURCHASE JFROG ARTIFACTORY LICENSES (RENEWAL 2033H624F00028)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$46.1k
2033H624F00166 / 2033H622D00003 - SALESFORCE IDIQ TASK ORDER - SALESFORCE PROFESSIONAL SERVICES - SIMS REQUIREMENT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SOUTHPOINT CONSULTING INC. (SOUTHPOINT CONSULTING INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2024
Obligated Amount
$2.4M
2033H624F00164 / NNG15SC71B - ADDITIONAL STORAGE FOR KC SPECTRUM PROTECT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2024
Obligated Amount
$20.3k
2033H624F00163 / 2032H321A00004 / GS02F0078P - FY24 FALL TREASURY SCHOLARS PROGRAM INTERNS
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS, THE (THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2024
Obligated Amount
$88.7k
2033H624F00165 / NNG15SD76B - IP PHONES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2024
Obligated Amount
$38.1k
2033H624F00161 / NNG15SC71B - POWER DISTRIBUTION UNIT (PDU) REPLACEMENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2024
Obligated Amount
$240.5k
2033H624F00162 / 47QREA21D0001 - PROGRAM SUPPORT FOR PEP CX INITIATIVE
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/24/2024
Obligated Amount
$788.1k

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Awarded Task Orders by Industry

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