Consumer Financial Protection Bureau Awarded Task Orders and BPA Calls | Federal Compass

Consumer Financial Protection Bureau Awarded Task Orders and BPA Calls

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20343024F00030 / NNG15SC70B - FORESCOUT MAINTENANCE RENEWAL
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
04/16/2024
Obligated Amount
$60.7k
20343024F00031 / NNG15SD42B - IBM DIRECT CONNECT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/16/2024
Obligated Amount
$14.7k
9531CB24F0054 / 9531CB24A0003 / GS35F0324S - PACS MAINTENANCE BPA CALL 0001
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE INCORPORATED)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
04/12/2024
Obligated Amount
$162k
20343024F00029 / NNG15SD72B - TWISTLOCK SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/11/2024
Obligated Amount
$75.1k
20343024F00028 / NNG15SC71B - SOLARWINDS 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
04/10/2024
Obligated Amount
$46.1k
9531CB24F0053 / 9531CB20A0004 / GS02F0116T - CONFLICT COACH TRAINING
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Peninsula Mediation Center, Inc (PENINSULA MEDIATION CENTER, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
04/08/2024
Obligated Amount
$17k
20343024F00027 / NNG15SC70B - APPLE MACBOOKS
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
04/08/2024
Obligated Amount
$386.3k
20343024F00025 / 47QTCA23D007Q - ROSETTA STONE CATALYST BRONZE SOFTWARE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/08/2024
Obligated Amount
$11.3k
9531CB24F0044 / 9531CB23A0018 / GS35F0677V - WRITING AND EDITORIAL SUPPORT FOR CONSUMER RIGHTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
04/05/2024
Obligated Amount
$195.5k
9531CB24F0051 / NNG15SC71B - NATURAL HAZARD RISK DATA SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
04/04/2024
Obligated Amount
$130k
20343024F00026 / 24361820D0002 - 2024 FSAFEDS ADMINISTRATIVE FEES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/03/2024
Obligated Amount
$61.9k
20343024F00024 / NNG15SD06B - DATASTAX LUNA STANDARD SUPPORT
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
04/03/2024
Obligated Amount
$21.3k
9531CB24F0048 / 9531CB22D0004 - TEMPOE LLC 3RD PARTY REDRESS TASK ORDER
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
JND HOLDINGS LLC
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/29/2024
Obligated Amount
$1.6M
9531CB24F0049 / 9531CB22D0003 - HYDRA GROUP LLC REDRESS TASK ORDER
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/29/2024
Obligated Amount
$227.8k
9531CB24F0046 / 9531CB23A0018 / GS35F0677V - OMWI COMMS SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/28/2024
Obligated Amount
$154.6k
9531CB24F0045 / 47QSWA18D008F - LINKEDIN LEARNING LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/27/2024
Obligated Amount
$17.6k
9531CB24F0043 / 9531CB23A0010 / GS35F523BA - THE PURPOSE OF THIS DDCM BPA CALL IS TO OBTAIN CONTRACTOR SUPPORT SERVICES TO PROVIDE PRODUCT ANALYSIS, DESIGN, AND USER RESEARCH SUPPORT. MORE SPECIFICALLY THE OFFICE OF FINANCIAL EDUCATION (FINED) IS SEEKING CONTRACTOR SUPPORT TO CONDUCT AN ASSESSM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
FLEXION INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/25/2024
Obligated Amount
$551.7k
20343024F00020 / HTC71123DC025 - FY2024 UPS TASK ORDER
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/25/2024
Obligated Amount
$110k
20343024F00021 / NNG15SC86B - STORAGE SERVER HARDWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/22/2024
Obligated Amount
$35.2k
20343024F00022 / NNG15SD09B - BEYONDTRUST LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/21/2024
Obligated Amount
$44.7k

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Awarded Task Orders within Consumer Financial Protection Bureau

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Awarded Task Orders by Industry

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