FinCEN Technology Division Awarded Task Orders and BPA Calls | Federal Compass

FinCEN Technology Division Awarded Task Orders and BPA Calls

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20341225F00002 / NNG15SC79B - RENEWAL OF AP MAIL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/10/2024
Obligated Amount
$14.1k
20341225F00001 / NNG15SC70B - CISCO HARDWARE/SOFTWARE SMARTNET RENEWAL AND SUPPORT
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
10/01/2024
Obligated Amount
$109k
20341224F00085 / 20341221A00001 / GS00F029DA - PRODUCT ENHANCEMENTS TO BO SEARCH, BSA SEARCH AND BO CONTACT CENTER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2024
Obligated Amount
$2.7M
20341224F00084 / NNG15SD60B - REPLACE END OF LIFE CISCO NETWORK HARDWARE (CISCO 3850 48 PORT SWITCHES).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/25/2024
Obligated Amount
$320k
20341224F00082 / 47QRAA22D003H - RAD ZIGNAL CYBER TOOL
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TEXTORE INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/24/2024
Obligated Amount
$24.8k
20341224F00078 / NNG15SC82B - RAD VIRUSTOTAL CYBER TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/20/2024
Obligated Amount
$161.3k
20341224F00076 / 47QTCA19D00MV - FIRSTNET WIRELESS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/20/2024
Obligated Amount
$144k
20341224F00079 / NNG15SD25B - FORGEROCK LICENSES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/19/2024
Obligated Amount
$1.2M
20341224F00081 / 20341221A00001 / GS00F029DA - IT: DELOITTE C2BSA O&M SUPPORT AND SERVICES. PROVIDING DAILY APPLICATION OPERATIONS AND MAINTENANCE SUPPORT IN CLASSIFIED ENVIRONMENT FOR BSA DATA,SUPPORT/UPDATE REQUEST/RESPONSE SYSTEM, SUPPORT/UPDATE C2BSA REPORT SEARCH AND VISUALIZATION APPLI
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/18/2024
Obligated Amount
$1.4M
20341224F00077 / NNG15SD00B - TENABLE NESSUS SECURITY CENTER RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/17/2024
Obligated Amount
$58k
20341224F00073 / NNG15SC71B - PALO ALTO NGFW CREDITS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/11/2024
Obligated Amount
$27.3k
20341224F00074 / GS03F102CA - IMAGERUNNER ADVANCE DX C5870IG MULTI-FUNCTION COLOR COPIER
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/10/2024
Obligated Amount
$12k
20341224F00072 / 20341219A00006 / GS35F386DA - IT: INVESTIGATIVE & ANALYSIS SUPPORT FOR ECD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/30/2024
Obligated Amount
$261.7k
20341224F00070 / NNG15SD72B - IVANTI ENDPOINT MANAGEMENT AND SUPPORT
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
08/27/2024
Obligated Amount
$20.2k
20341224F00069 / NNG15SC70B - PALO ALTO PAN-PRISMA-TWISTLOCK - TWISTLOCK SOFTWARE
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
08/14/2024
Obligated Amount
$158.4k
20341224F00067 / NNG15SC71B - NUTANIX LICENSE SUBSCRIPTIONS AND SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2024
Obligated Amount
$1.8M
20341224F00063 / NNG15SD60B - SYNACK IS A PENETRATION TESTING SOLUTION THAT PERFORMS A SINGLE PLATFORM FOR SCALABLE, ON-DEMAND, AND CONTINUOUS SECURITY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/25/2024
Obligated Amount
$174.9k
20341224F00066 / 20341222D00001 - NEW AND REVISED BSA/BOI DATA COLLECTION TOOL DEVELOPMENT/SYSTEM/APPLICATION/ENHANCEMENTS AND OPERATIONAL SUPPORT. THIS IS FOLLOW-ON TO UNDER THE IDIQ AWARDED IN JULY 2020.
Delivery Order - 541519 Other Computer Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/24/2024
Obligated Amount
$3.4M
20341224F00064 / NNG15SC71B - REFERENCE: PALO ALTO NGFW --- FINCEN CLOUD APPLICATIONS NGFW CREDITS TO DEPLOY VM-SERIES, CN-SERIES, SUBSCRIPTION SERVICES, AND VIRTUAL PANORAMA TO MANAGE SOFTWARE FIREWALLS (CLOUD APPLICATIONS) NGFW= NEXTGENERATION FW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/17/2024
Obligated Amount
$34.1k
20341224F00061 / NNG15SD72B - NETAPP STORAGE AREA NETWORK ANNUAL SUPPORT REFRESH
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
07/12/2024
Obligated Amount
$201k

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Contracting Resources

Awarded Task Orders within FinCEN Technology Division

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Awarded Task Orders by Industry

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