Financial Crimes Enforcement Network (FinCEN) Awarded Task Orders and BPA Calls | Federal Compass

Financial Crimes Enforcement Network (FinCEN) 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
20341224F00083 / 03310323D0035 - LEXISNEXIS RENEWAL
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2024
Obligated Amount
$618.1k
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
20341224F00080 / 2032H521A00021 / 47QTCA19D00MV - WIRELESS SERVICES
BPA Call - 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
09/23/2024
Obligated Amount
$325.1k
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
20341224F00075 / NNG15SD00B - SUPPORT RENEWAL FOR SPLUNK
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
09/11/2024
Obligated Amount
$57k
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
20341224F00071 / 20341219A00005 - PD DOCUMENT TRANSLATIONS SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
APPLIED DEVELOPMENT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/27/2024
Obligated Amount
$10.6k
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
20341224F00068 / 2033H620D00002 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) FY24 SMART TRIP CARDS - PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP)
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/20/2024
Obligated Amount
$85k
20341224F00065 / 2033H620D00002 - FY24 WMATA SMART TRIP CARDS FOR OFFICE-TO-OFFICE TRAVEL
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/20/2024
Obligated Amount
$2k

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Contracting Resources

Awarded Task Orders within Financial Crimes Enforcement Network (FinCEN)

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Awarded Task Orders by Industry

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