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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2033H625F00086 / 47QTCA19D00GU - FINANCIAL MANAGEMENT QUALITY SERVICE MANAGEMENT OFFICE (FM QSMO) OPERATIONS SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Guidehouse (ACE INFO SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/14/2025
Obligated Amount
$1.1M
20341225F00054 / NNG15SC70B - NETAPP STORAGE AREA NETWORK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/13/2025
Obligated Amount
$0.00
2033H625F00084 / NNG15SD42B - PRIVATE KEY INFRASTRUCTURE (PKI) UPGRADES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/06/2025
Obligated Amount
$440.9k
2033H625F00083 / NNG15SC71B - CISCO NEXUS PLATFORMS 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
08/06/2025
Obligated Amount
$365.6k
2033H625F00088 / NNG15SD23B - DELL PRECISION SERIES LAPTOP REFRESH-BULK BUY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/05/2025
Obligated Amount
$1.4M
140D0425F0655 / 47QRAA19D0060 - AMERICAN CONSUMER SATISFACTION INDEX (ACSI) PERFORMANCE SATISFACTION SURVEYS FOR TREASURY'S FINANCIAL CRIMES ENFORCEMENT NETWORK
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CFI Group (CFI GROUP U S A, L.L.C.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/01/2025
Obligated Amount
$106.2k
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

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Contracting Resources

Awarded Task Orders within Bureau of the Fiscal Service

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Awarded Task Orders by Industry

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