Criminal Investigation Awarded Task Orders and BPA Calls | Federal Compass

Criminal Investigation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Criminal Investigation task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,067
205AE924F00011 / GS35F0074W - IRIDIUM SATELLITE PHONE SUB SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/28/2024
Obligated Amount
$10.5k
2032H824F00052 / 2032H820D00007 - CI MED TASK ORDER
Delivery Order - 621111 Offices of Physicians
Contractor
Acuity International (COMPREHENSIVE HEALTH SERVICES, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/28/2024
Obligated Amount
$1.8M
2032H524F00108 / 75N98120D00026 - THIS AWARD IS FOR CRIMINAL INVESTIGATION (CI) TECHOPS IT SUPPORT UNDER THE NITAAC SMALL BUSINESS GWAC.
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Lintech Global, Inc. (LINTECH GLOBAL, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/14/2024
Obligated Amount
$12M
2032H524F00140 / 47QSWA18D001S - SMARTSHEET
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/06/2024
Obligated Amount
$246.4k
2043FY24F00003 / NNG15SC71B - SPECTRALOGIC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/02/2024
Obligated Amount
$349.4k
2032H524F00118 / NNG15SD02B - RENEW CI GRAYKEY ANNUAL LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/08/2024
Obligated Amount
$426.7k
2032H524F00087 / NNG15SC05B - CURVED MONITORS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/15/2023
Obligated Amount
$160.3k
2032H524F00025 / NNG15SC71B - SUPPORT FOR CUSTOMER INVESTIGATION.
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
10/13/2023
Obligated Amount
$485.7k
2032H523F00848 / NNG15SD02B - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE BABEL STREET WEB-SUBSCRIPTION BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2023
Obligated Amount
$122.1k
2032H523F00868 / GS07F0291Y - EAR PROTECTION
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2023
Obligated Amount
$31.9k
2032H523F00855 / NNG15SC82B - TENABLE SC SUPPORT
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
09/30/2023
Obligated Amount
$108k
2032H523F00839 / NNG15SD60B - THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE I2 ANALYST NOTEBOOK SOFTWARE SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2023
Obligated Amount
$408.3k
2032H523F00860 / NNG15SC20B - MICROSOFT SURFACE PRO TABLETS AND MICROSOFT PROTECTION PLAN
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
09/30/2023
Obligated Amount
$772.9k
2032H523F00862 / NNG15SC71B - CYMU
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
09/30/2023
Obligated Amount
$297.8k
2032H523F00869 / NNG15SD74B - RIGHT CLICK TOOLS SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2023
Obligated Amount
$14.7k
2032H523F00801 / NNG15SD74B - GETDATA FORENSIC EXPLORER (FEX) SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2023
Obligated Amount
$63.6k
2032H523F00861 / NNG15SC36B - KINGSTON 128GB IRONKEY D300 D300S USB 3.1 FLASH DRIVE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2023
Obligated Amount
$131.3k
2032H523F00859 / NNG15SC71B - RELATIVITY SOFTWARE
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
09/30/2023
Obligated Amount
$259.6k
2032H523F00851 / NNG15SC71B - THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIGITAL FORENSIC SECTION (DF) REQUIRES (27) APPLE 8TB MAC PRO SSD KITS.
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
09/30/2023
Obligated Amount
$64.7k
2032H523F00845 / NNG15SC71B - THE PURPOSE OF THIS REQUIREMENT IS TO IS TO ACQUIRE HIGH-CAPACITY NETWORK ATTACHED STORAGE AND ACCESSORIES.
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
09/30/2023
Obligated Amount
$271.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today