Criminal Investigation Awarded Task Orders and BPA Calls | Federal Compass

Criminal Investigation Awarded Task Orders and BPA Calls

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2023H225F00004 / 47QTCA19D00CB - BRAND NAME NUTANIX SOFTWARE AND HARDWARE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/29/2024
Obligated Amount
$653.3k
2043FY25F00007 / NNG15SD26B - PURCHASE OF CLEAR - LPR & LEARN USER LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/31/2024
Obligated Amount
$358.2k
2032H524F00541 / NNG15SC71B - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A TENABLE EP LICENSE SUBSCRIPTION ASSETS: 1,000 FOR ONE BASE YEAR.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$52.3k
2032H524F00784 / NNG15SC82B - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE ACTIVITY MONITORING SUBSCRIPTION ENDPOINTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$62.9k
2032H524F00750 / 47QTCA19D00LZ - INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) MOBILE DEVICE MANAGEMENT (MDM) MODERNIZATION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ISEC7 INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$899.5k
2032H524F00787 / NNG15SD45B - SURFACE PRO TABLET ACCESSORIES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/29/2024
Obligated Amount
$269.2k
2032H524F00755 / NNG15SD45B - MACBOOK PRO LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/29/2024
Obligated Amount
$163.2k
2032H824F00158 / 47QTCB22D0275 - CRIMINAL INVESTIGATION (CI) DIVISION TASK ORDER OFF GSASTARS III FOR INVESTIGATIVE CASE SUPPORT AND DATA EXPLOITATION.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
Akima (SUVI GLOBAL SERVICES, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/28/2024
Obligated Amount
$305.3k
2032H524F00724 / NNG15SC71B - ARUBA WIRELESS CONTROLLERS, SOFTWARE LICENSE FOR THE ARUBA CONTROLLER TO MANAGE/SIMPLIFY THE ARUBA 7205 CONTROLLER AND SUPPORT SERVICES FOR UPGRADES, FIXES AND ENCRYPTION AND DECRYPTION SERVICES TO SAFEGUARD SENSITIVE DATA AND BOOSTS WI-FI NETWORK EF
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/28/2024
Obligated Amount
$28.5k
2032H524F00711 / NNG15SD50B - GPU SERVERS BNOE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$811.5k
205AE924F00043 / NNG15SC31B - SKOPENOW WEB-BASED SUBSCRIPTION (BASE YEAR + FOUR OPTION YEARS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/27/2024
Obligated Amount
$641.3k
205AE924F00046 / NNG15SC82B - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) AND SECURITY ORCHESTRATION, AUTOMATION, AND RESPONSE (SOAR) SOLUTION THAT NATIVELY INTEGRATES INTO THE EXISTING MICROSOFT AZURE CLOUD SERVICES INFRASTRUCTU
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/27/2024
Obligated Amount
$204.8k
2032H824F00157 / 2032H824A00020 - TASK ORDER 1 FULLY FUNDS TASKS 1 - 6 PLUS TRAVEL, FOR THE CI SUPPORT SERVICES BPA NO. 2032H8-24-A-00020.
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$3M
2032H524F00669 / NNG15SD55B - THIS DELIVERY ORDER IS TO PROVIDE VARIOUS TYPES OF DOCKS, ADAPTERS, AND DATA DUPLICATORS AS SET FORTH IN THE STATEMENT OF WORK (SOW).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$167.8k
2032H524F00529 / NNG15SC71B - THIS TASK ORDER PROVIDES ATLASSIAN JIRA DATA CENTER MAINTENANCE SERVICES ON THE EXISTING ATLASSIAN JIRA PERPETUAL LICENSES IN USE BY THE IRS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/26/2024
Obligated Amount
$42.5k
2032H524F00706 / NNG15SC20B - MISCELLANEOUS HARDWARE COMPONENTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/26/2024
Obligated Amount
$19.1k
2032H524F00743 / 2032H518A00029 / GS35F0086U - PALANTIR ADDITIONAL WORK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/26/2024
Obligated Amount
$5.4M
2032H524F00614 / NNG15SC23B - INTERNAL REVENUE SERVICE (IRS), CRIMINAL INVESTIGATION (CI) REQUIRES THE PROCUREMENT OF A NEW FIRM FIXED PRICED DELIVERY ORDER FOR THE PURCHASE OF (300) BRAND NAME OR EQUIVALENT HYPORI SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/26/2024
Obligated Amount
$450.3k
2032H524F00744 / NNG15SC20B - 100 HP FORTIS G11 CHROMEBOOK ENTERPRISE (BRAND NAME OR EQUAL)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/25/2024
Obligated Amount
$60k
2032H524F00662 / W52P1J16D0011 - BRAND NAME OR EQUAL 16TB SEAGATE ENTERPRISE HDD SERIES ST16000NM001G
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/25/2024
Obligated Amount
$277.4k

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Awarded Task Orders by Industry

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